Teller Senior Coalition Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Divide, CO
- Founding
- 08/1997
- Data as of
- 12/2023
- EIN
- 84-1358087
Organization Overview
Teller Senior Coalition Inc is located in Divide, CO. The organization was established in 1997. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Teller Senior Coalition Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teller Senior Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Teller Senior Coalition Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 9.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING, CLEANING & HOMEMAKING, AND HANDYMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION IS PROVIDED TO SENIOR AND DISABLED CLIENTS. TELLER SENIOR COALITION CLIENTS ARE DEFINED AS AGE 60 OR OLDER OR DISABLED, LOW-INCOME PERSONS, AND THE TRANSPORTATION SERVICE GIVES THE CLIENTS ACCESS TO SHOPPING, MEDICAL CARE, SOCIAL AND RECREATION ACTIVITIES. THIS SERVICE DIRECTLY HELPS AT-RISK INDIVIDUALS AVOID THE DANGERS OF ISOLATION, INCLUDING DEPRESSION, ILLNESS AND SOMETIMES DEATH. TRANSPORTATION SERVICES ARE PROVIDED AT NO COST TO CLIENTS. A TOTAL OF 11,264 RIDES AND 264,469 MILES WERE DRIVEN IN THIS PROGRAM DURING 2023.
TELLER SENIOR COALITION PROVIDED 1,559 HOURS TO CAREGIVERS OF HOME-BOUND SENIORS BY PROVIDING GRANT FUNDS FOR RESPITE TIME TO GIVE THE CAREGIVERS RELIEF FROM 24/7 RESPONSIBILITIES AND TO TEND TO THEIR OWN NEEDS. GRANTS WERE PROVIDED TO INDIVIDUALS TO PAY FOR TRANSPORTATION, MEDICAL BILLS, AND UTILITY BILLS (HEAT, ELECTRICITY AND WATER) IN EMERGENCY SITUATIONS. THE MATERIAL AID PROGRAM PROVIDED 78 HOURS OF MINOR HEALTH AND SAFETY HOME REPAIRS AND HOUSE CLEANING FOR SENIOR CITIZENS. A TELLER SENIOR COALITION CASE MANAGER MONITORS THE ELIGIBILITY AND PROPER USE OF ALL GRANTS BY PERSONAL CONTACT WITH THE CLIENTS. THERE WERE 1,488 HOURS OF CASE MANAGEMENT COUNSELING AND 1,502 HOURS OF HOMEMAKER SERVICES.
DURING 2023, 11,662 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME-BOUND SENIORS AS PART OF THE RURAL AREA MEAL PROGRAM AND 1,376 REASSURANCE CALLS WERE MADE TO CHECK ON THE WELFARE OF SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve L Frick Vice President | OfficerTrustee | 1 | $0 |
Trudy Feldhauser Secretary | OfficerTrustee | 1 | $0 |
Bob Mccornack Treasurer | OfficerTrustee | 1 | $0 |
James Woodard President | OfficerTrustee | 1 | $0 |
Brooke B Smith Jr Board Member | Trustee | 1 | $0 |
Gretchen Darlington Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,682 |
| Related organizations | $0 |
| Government grants | $58,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,798 |
| Total Program Service Revenue | $1,075,652 |
| Investment income | $17,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,300,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,397 |
| Pension plan accruals and contributions | $6,262 |
| Other employee benefits | $0 |
| Payroll taxes | $46,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $6,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,922 |
| Advertising and promotion | $8,488 |
| Office expenses | $18,219 |
| Information technology | $20,275 |
| Royalties | $0 |
| Occupancy | $58,815 |
| Travel | $47,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,082 |
| Insurance | $36,743 |
| All other expenses | $7,102 |
| Total functional expenses | $1,037,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,203 |
| Savings and temporary cash investments | $682,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $201,680 |
| Investments—publicly traded securities | $129,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,016,123 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,221 |
| Total liabilities | $2,221 |
| Net assets without donor restrictions | $905,197 |
| Net assets with donor restrictions | $108,705 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,016,123 |