Mabel T Caverly Senior Center Inc
- Assets
- $34.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Anchorage, AK
- Founding
- 03/1977
- Data as of
- 12/2018
- EIN
- 92-0057689
Organization Overview
Mabel T Caverly Senior Center Inc is located in Anchorage, AK. The organization was established in 1977. 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 12/2018, Mabel T Caverly Senior Center Inc employed 2 individuals. Mabel T Caverly Senior Center 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 12/2018, Mabel T Caverly Senior Center Inc generated $128.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $158.5k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
PROGRAM SERVICES INCLUDE TRANSPORTATION OF MEMBERS TO CENTER ACTIVITIES AND PERSONAL APPOINTMENTS, SOCIAL EVENTS, FOR SENIORS, WELLNESS EDUCATION AND SENIOR COMPANIONS. FUNDING IS ALSO USED TO PROVIDE DIRECT ASSISTANCE TO LOW-INCOME SENIOR CITIZENS TO ACQUIRE MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Manwaring Director | 2 | $0 | |
Bill Farling Director | 2 | $0 | |
Donna Brooks Director | 2 | $0 | |
Lynne Wince Director | 2 | $0 | |
Ann Farling Director, Vice-President | 2 | $0 | |
Keith Fernandez Director, Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,528 |
| Total Program Service Revenue | $0 |
| Membership dues | $977 |
| Investment income | $229 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $43,874 |
| Other Revenue | $0 |
| Total Revenue | $128,608 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,713 |
| Professional fees and other payments to independent contractors | $6,173 |
| Occupancy, rent, utilities, and maintenance | $25,795 |
| Printing, publications, postage, and shipping | $1,025 |
| Other expenses | $31,864 |
| Total expenses | $158,498 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,019 |
| Other assets | $0 |
| Total assets | $34,019 |
| Total liabilities | $13,530 |
| Net assets or fund balances | $20,489 |