Campbell County Senior Citizens Association Inc
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Gillette, WY
- Founding
- 04/1982
- Data as of
- 06/2021
- EIN
- 83-0254480
Organization Overview
Campbell County Senior Citizens Association Inc is located in Gillette, WY. The organization was established in 1982. 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 06/2021, Campbell County Senior Citizens Association Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbell County Senior Citizens Association 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 06/2021, Campbell County Senior Citizens Association Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A BROAD RANGE OF SERVICES WHICH SUPPORT AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY, TO PARTICIPATE IN HIS OR HER COMMUNITY, AND TO LEAD A DIGNIFIED MEANINGFUL LIFE AS A SENIOR CITIZEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 16,656 CONGREGATE MEALS AND 9,655 HOME DELIVERED MEALS SERVED.
ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 105 CLIENTS WERE SERVED.
TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 11,539 RIDES FOR 226 CLIENTS.
EDUCATIONAL SERVICES 528 CLIENTS SERVED AND NUTRITION SCREENINGS COMPLETED 4 TIMES PER YEAR.
NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 16,656 CONGREGATE MEALS AND 9,655 HOME DELIVERED MEALS SERVED.
ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 105 CLIENTS WERE SERVED.
TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 11,539 RIDES FOR 226 CLIENTS.
EDUCATIONAL SERVICES 528 CLIENTS SERVED AND NUTRITION SCREENINGS COMPLETED 4 TIMES PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Chasteen Vice Chairma | Officer | 4 | $0 |
Donna Mankin Chairman | Officer | 4 | $0 |
Alicia Heckel Secretary | Officer | 2 | $0 |
Ruth Baughman Treasurer | Officer | 2 | $0 |
Matt Avery Board Member | Trustee | 2 | $0 |
Patricia Burns Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,572 |
| Government grants | $1,447,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,561,455 |
| Total Program Service Revenue | $159,386 |
| Investment income | $1,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,222 |
| Net Gain/Loss on Asset Sales | -$350,168 |
| Net Income from Fundraising Events | $26,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,877 |
| 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 | $829,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,352 |
| Payroll taxes | $77,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $236 |
| Office expenses | $48,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,943 |
| Travel | $5,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,087 |
| Interest | $45 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,952 |
| All other expenses | $5,096 |
| Total functional expenses | $1,620,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,859,725 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $817,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,677,262 |
| Accounts payable and accrued expenses | $44,874 |
| 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 | $0 |
| Total liabilities | $44,874 |
| Net assets without donor restrictions | $2,416,973 |
| Net assets with donor restrictions | $215,415 |
| 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 | $2,677,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Northeast Nebraska Area Agency On Aging Norfolk, NE | $1,908,581 | $3,809,372 |
Midland Area Agency On Aging Hastings, NE | $919,329 | $3,513,972 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |