Upper Susitna Seniors Inc
- Assets
- $1.9m
- Revenue
- $298.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Willow, AK
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 92-0108548
Organization Overview
Upper Susitna Seniors Inc is located in Willow, AK. The organization was established in 1993. 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. Upper Susitna Seniors 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 12/2022, Upper Susitna Seniors Inc generated $298.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $278.1k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS AND PROVIDE EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS FOR OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KITCHEN SERVED APPROXIMATELY 1,500 CONGREGATE MEALS AND MEALS FOR MEALS ON WHEELS (MOW) PROGRAM. IN ADDITION TO THESE MEALS, MOW SERVED AN ADDITIONAL 1,700 MEALS FROM LOCAL VENDORS. THE KITCHEN HAD 5 VOLUNTEERS FOR 2022 FOR A TOTAL NUMBER OF 354 HOURS.THE CENTER HOLDS SEVERAL EVENTS THROUGHOUT THE YEAR: AN EASTER EGG HUNT, A PLANT SALE, BREAKFAST WITH SANTA, AND A HOLIDAY BAZAAR. IN 2022, THE HOLIDAY EVENTS WERE HELD, BUT WERE NOT VERY WELL ATTENDED DUE TO COVID STILL BEING A THREAT IN THE AREA. DUE TO STAFFING DIFFICULTIES CAUSED BY COVID, OUR LOCAL VENDOR WAS UNABLE TO PROVIDE THE PLANTS AND VEGETABLES NECESSARY TO HOST THE PLANT SALE.THE CENTER WAS OPEN FOR EXERCISE FOR TWO HOURS, THREE DAYS PER WEEK. THE AVERAGE ATTENDANCE WAS APPROXIMATELY 4 MEMBERS.
TO PROMOTE THE HEALTH AND WELL-BEING OF SENIOR CITIZENS BY PROVIDING AND MANAGING SENIOR HOUSING. THERE ARE SIX UNITS OF SENIOR HOUSING WITH A WAITING LIST AVERAGING FIVE NAMES. INFORMATION IS PROVIDED TO SENIORS NEEDING HEATING AND RENT ASSISTANCE.
THE SENIOR NEWSLETTER IS PUBLISHED EVERY OTHER MONTH AND INCLUDES ITEMS ON HEALTH AND SAFETY, MEAL MENUS, AND UPCOMING EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin O'connor Executive Dir. | Officer | 40 | $29,879 |
Erica Sparks Secretary | OfficerTrustee | 12 | $10,400 |
Mike Davis Chairman | OfficerTrustee | 3 | $0 |
Vicki Kilbourn Vice Chairman | OfficerTrustee | 10 | $0 |
Tina Rozmus Treasurer | OfficerTrustee | 1 | $0 |
Lisa Pearson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,888 |
| Total Program Service Revenue | $95,352 |
| Investment income | $694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $514 |
| Net Income from Gaming Activities | $2,222 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,750 |
| 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. | $40,279 |
| Compensation of current officers, directors, key employees. | $40,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,365 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,820 |
| Travel | $1,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,129 |
| Insurance | $13,759 |
| All other expenses | $3,671 |
| Total functional expenses | $278,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $342,236 |
| 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 | $1,550,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,892,769 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,435 |
| Total liabilities | $6,435 |
| 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 | $1,886,334 |
| Total liabilities and net assets/fund balances | $1,892,769 |