Licking Bridge Builders Inc Senior Center
- Assets
- $202.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Licking, MO
- Founding
- 09/1983
- Data as of
- 06/2023
- EIN
- 43-1033938
Organization Overview
Licking Bridge Builders Inc Senior Center is located in Licking, MO. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking Bridge Builders Inc Senior Center 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 06/2023, Licking Bridge Builders Inc Senior Center generated $192.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $224.0k during the year ending 06/2023. While expenses have increased by 7.0% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
GRANT FROM 5311 PROGRAM FROM MODOT TO HELP WITH EXPENSES TO RUN A TRANSIT SYSTEM FOR LICKING. SALARIES,WAGES,TAXES,GAS,INSURANCE,MISCELLANEOUS EXPENSES FOR VAN, ETC. ARE INCLUDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Wampner President And Bd Of Directors | 40 | $32,000 | |
Eddie Williams Vice-President And Bd Of Directors | 5 | $0 | |
Linda Schafer Secretary And Bd Of Directors | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,061 |
| Total Program Service Revenue | $161,252 |
| Membership dues | $150 |
| Investment income | $90 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,320 |
| Other Revenue | $3,624 |
| Total Revenue | $192,497 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $83,123 |
| Professional fees and other payments to independent contractors | $2,825 |
| Occupancy, rent, utilities, and maintenance | $11,215 |
| Printing, publications, postage, and shipping | $73 |
| Other expenses | $126,744 |
| Total expenses | $223,980 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,438 |
| Other assets | $0 |
| Total assets | $202,852 |
| Total liabilities | $4,341 |
| Net assets or fund balances | $198,511 |