West Ouachita Senior Center
- Assets
- $38.4k
- Revenue
- $978.5k
- Investments
- $0.0
- Employees
- 12
- Location
- West Monroe, LA
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 72-0992952
Organization Overview
West Ouachita Senior Center is located in West Monroe, LA. The organization was established in 1981. 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 06/2022, West Ouachita Senior Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Ouachita 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 06/2022, West Ouachita Senior Center generated $978.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $978.5k during the year ending 06/2022. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PEOPLE 55 AND OLDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION, EDUCATION, PREVENTATIVE HEALTH ACTIVITIES FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 2432UNITS OF SERVICE 36,287PERCENT TO TOTAL 44.08%
TRANSPORTATION SERVICES FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 534UNITS OF SERVICE 22,364PERCENT TO TOTAL 27.17%
HEALTH SCREENINGS FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 691UNITS OF SERVICE 16,521PERCENT TO TOTAL 20.07%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Hilbun Executive Dir. | OfficerTrustee | 40 | $76,508 |
Matthew Wilson Treasurer | OfficerTrustee | 1 | $4,800 |
Roderick Worthy President | OfficerTrustee | 1 | $0 |
Linda Williams Secretary | OfficerTrustee | 1 | $0 |
Martin Steffenson Trustee | OfficerTrustee | 1 | $0 |
Anita Sharma Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,002 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $849,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,401 |
| Total Program Service Revenue | $11,039 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $978,471 |
| 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. | $81,308 |
| Compensation of current officers, directors, key employees. | $81,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $432,431 |
| Pension plan accruals and contributions | $103,090 |
| Other employee benefits | $65,363 |
| Payroll taxes | $16,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $300 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,500 |
| All other expenses | $14,025 |
| Total functional expenses | $978,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,387 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,387 |
| Accounts payable and accrued expenses | $211 |
| 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 | $38,176 |
| Total liabilities | $38,387 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $38,387 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Ouachita Senior Center has recieved totaling $122,352.
| Awarding Organization | Amount |
|---|---|
The United Way Of Northeast Louisiana Inc Monroe, LA PURPOSE: TO SUPPORT SENIOR ADULT AND COMMUNITY SUPPORTIVE SERVICES | $78,527 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: SENIOR ADULT AND COMMUNITY SUPPORTIVE SERVICES | $43,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |