NonprofitsCastle Rock Senior Center Incorporated

Community Improvement & Capacity Building

Castle Rock Senior Center Incorporated

CASTLE ROCK, CO

Total revenue

$1.0M

Total expenses

$991K

Net assets

$1.0M

Grants received

$283K

22 grants

EIN

841231171

Tax year

2024

Mission

The center is a community gathering place for seniors in and around castle rock, colorado. We provide a wide range of activities, events, and programs, along with direct services such as transportation, wellness programs, and nutrition services.

Financials

FY 2024

Revenue

Contributions & grants$848K
Program service revenue$133K
Investment income$29K
Other revenue$33K
Total revenue$1.0M

Expenses

Grants paid
Salaries & benefits$507K
Fundraising$63K
Other expenses$483K
Total expenses$991K
Total assets$1.1M
Net assets$1.0M

People

9 listed

NameRoleCompensation

DEBRA HAYNIE

EXECUTIVE DIRECTOR

Board

$108K

40 hrs/wk

STEVE LOCKWOOD

TREASURER

Board

4 hrs/wk

PHYLLIS TUMEY

PRESIDENT

Board

4 hrs/wk

CYNTHIA TIMMONS

DIRECTOR

Board

4 hrs/wk

ED MATTIX

VICE PRESIDENT

Board

4 hrs/wk

JON HENDRICKS

EXECUTIVE VP

Board

4 hrs/wk

SHERRY FOGLEMAN

SECRETARY

Board

4 hrs/wk

PATTY HASTY

DIRECTOR

Board

4 hrs/wk

JANICE SCUDDER

DIRECTOR

Board

4 hrs/wk

Grants received

Showing 22 of 22

FromAmountPurposeYear
$40K
GENERAL OPERATING SUPPORT
2024
$10K
GENERAL PURPOSE, OPERATING SUPPORT
2024
$6K
2024 DONATION
2024
$40K
GENERAL OPERATING SUPPORT
2023
$7K
GENERAL PURPOSE
2023
$6K
2023 DONATION
2023
$5K
For grant recipient's exempt purposes
2023
$250
GENERAL PURPOSE
2023
$30K
CRSAC RE-ENGAGING OLDER ADULTS GRANT
2022
$8K
GENERAL SUPPORT
2022
$7K
GENERAL PURPOSE
2022
$200
GENERAL PURPOSE
2022
$30K
GENERAL OPERATING SUPPORT
2021
$25K
GENERAL OPERATING SUPPORT FOR COVID-19
2020
$25K
GENERAL OPERATING SUPPORT AND COVID-19 RESPONSE
2020
$15K
COVID-19 RESPONSE
2020
$8K
GENERAL PURPOSE
2020
$5K
Food distribution for seniors related to COVID-19
2020
$1K
Food distribution and transportation related to COVID-19
2020
$12K
GENERAL PURPOSE
2019
$2K
THIS FUNDING WOULD BE USED TO PROVIDE BASIC ASSISTANCE IN THE FORM OF TRANSPORTATION SERVICES FOR SENIORS (50 AND UP) AND DISABLED ADULTS IN THE DOUGLAS COUNTY AREA. THE TYPE OF RIDES WOULD BE IN THE FOLLOWING CATEGORIES: 1) MEDICAL APPOINTMENTS 2) GROCERY 3) MEAL SITES AND 4) LOCAL PRIORITY (WHICH ARE ERRANDS AROUND TOWN LIKE BANKING, POST OFFICE, BEAUTY SHOP AND OTHER SHOPPING). OUR PROGRAM TARGETS THE SENIOR POPULATION CONSIDERED IN LOW AND/OR MODERATE INCOME LEVELS. THESE RIDERS DO NOT HAVE VEHICLES AND/OR CANNOT TRANSPORT THEMSELVES ANY LONGER.
2019

Funded by

$283K from 10 funders · 22 grants · 2019–2024

Daniels Fund

$150K · 5 grants · 2020–2024

Nextfifty Initiative

$55K · 2 grants · 2020–2022

Colorado Gives Foundation

$44K · 5 grants · 2019–2024

Core Electric Cooperative

$11K · 2 grants · 2023–2024

The Blackbaud Giving Fund

$8K · 1 grant · 2022

El Pomar Foundation

$6K · 2 grants · 2020

Details

EIN841231171
NTEE codeS20Z
Subsection03
Ruling date1993-09
Formed1992
Employees10
Volunteers339
CASTLE ROCK SENIOR CENTER INCORPORATED — Mission, Financials & Grants Received | Grantivo