Totals
- Total revenue
- $198,398
- Total expenses
- $193,588
- Contributions and grants received
- $188,428
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $874
- Other revenue
- $9,096
- Total assets, end of year
- $225,277
- Total liabilities, end of year
- $23,429
- Net assets or fund balances, end of year
- $201,848
- Program services expenses (Part IX)
- $115,380
- Management and general expenses
- $75,360
- Fundraising expenses
- $2,848
- Program service expenses (Part III)
- $115,380
Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$124,240
-
1f · All other contributions, gifts and grants
$64,188
-
3 · Investment income
total $874 · related or exempt $874
-
8a · Fundraising events: gross income
$9,096
-
8c · Net income from fundraising events
total $9,096 · excluded $9,096
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,689 · program services $68,048 · management and general $36,641
-
9 · Other employee benefits
total $2,487 · program services $1,865 · management and general $622
-
10 · Payroll taxes
total $8,038 · program services $5,225 · management and general $2,813
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $4,664 · management and general $4,664
-
12 · Advertising and promotion
total $2,805 · management and general $2,805
-
13 · Office expenses
total $12,473 · program services $4,940 · management and general $7,533
-
14 · Information technology
total $7,636 · management and general $7,636
-
16 · Occupancy
total $18,682 · program services $17,864 · management and general $818
-
17 · Travel
total $1,890 · management and general $1,890
-
22 · Depreciation, depletion and amortization
total $17,585 · program services $15,524 · management and general $2,061
-
23 · Insurance
total $5,254 · management and general $5,254
-
24a · Other expenses: GOLF TOURNAMENT EXPENSES
total $2,848 · fundraising $2,848
-
24b · Other expenses: SPECIAL EVENTS
total $1,134 · program services $1,134
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $837 · program services $250 · management and general $587
-
24d · Other expenses: TRAINING
total $536 · management and general $536
-
24e · All other expenses
total $530 · program services $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,171 · end of year $59,540
-
2 · Savings and temporary cash investments
beginning of year $64,864 · end of year $70,304
-
4 · Accounts receivable
beginning of year $16,656 · end of year $18,087
-
10a · Land, buildings and equipment: cost or other basis
$402,205
-
10b · Land, buildings and equipment: accumulated depreciation
$324,859
-
10c · Land, buildings and equipment, net
beginning of year $84,333 · end of year $77,346
-
17 · Accounts payable and accrued expenses
end of year $11,392
-
25 · Other liabilities
beginning of year $12,426 · end of year $12,037
-
27 · Net assets without donor restrictions
beginning of year $185,850 · end of year $191,661
-
28 · Net assets with donor restrictions
beginning of year $5,748 · end of year $10,187
Mission and programs · 2023
Mission
CALDWELL SENIOR CENTER'S MISSION IS TO PROVIDE INNOVATIVE PROGRAMS AND SERVICES THAT ENHANCE THE LIVES OF PEOPLE AS THEY AGE.
-
THE CALDWELL SENIOR CENTER IS A MULTIPURPOSE FACILITY SERVING CALDWELL COUNTY RESIDENTS AGE 50 AND BETTER AND THEIR SPOUSES. THE CENTER PROVIDED PROGRAM AND ACTIVITIES TO MEET THE SOCIAL, PHYSICAL, AND INTELLECTUAL NEEDS OF THOSE WHO PARTICIPATE. SERVICES INCLUDE HEALTH SCREENINGS, MEDICARE COUNSELING, INFORMATION AND REFERRAL, HEALTH AND WELLNESS PROGRAMMING, RECREATIONAL ACTIVITIES, EDUCATIONAL PROGRAMS, AND LEGAL ASSISTANCE. IN THE CURRENT FISCAL YEAR, THE CENTER PROVIDED 32,545 UNITS OF SERVICE TO 2,630 UNDUPLICATED PERSONS. THE SHIIP PROGRAM GENERATED 349,563 IN MEDICARE SAVINGS FOR ITS PARTICIPANTS DURING 2023. PROGRAMS ARE OFFERED IN-PERSON, VIRTUALLY, AND BY PHONE. THE CENTER HAS EXPANDED ITS TECHNOLOGY EDUCATION PROGRAMS TO HELP BRIDGE THE DIGITAL DIVIDE. THE CENTER SERVES AT THE FOCAL POINT OF AGING RESOURCES FOR SENIOR CITIZENS, THEIR FAMILIES AND CAREGIVERS, AND OTHER PROFESSIONALS IN THE COMMUNITY.
Expenses $115,380
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April AustinAPRIL AUSTIN
EXECUTIVE DI
- Total calculated
- $57,886
- From this org
- $56,200
- From related orgs
- $0
- Other
- $1,686
- Hours/week
- 50
-
Rob HooperROB HOOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ethan GilleyETHAN GILLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BurnsSHEILA BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis FieldsPHYLLIS FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda GrandleLINDA GRANDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark KastnerMARK KASTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin PopeKRISTIN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BoninMIKE BONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy MoneyKRISTY MONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500279349301145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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