NonprofitsChetco Activity Center Inc

Human Services

Chetco Activity Center Inc

BROOKINGS, OR

Total revenue

$274K

Total expenses

$366K

Net assets

$1.2M

Grants received

$210K

9 grants

EIN

930855877

Tax year

2024

Mission

To provide needed services, functions and activities to seniors in this community.

Programs

2 programs

Comprehensive senior services: Prepared and served congregate meals five days a week (7144), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (21,404). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (28,548) meals served.

Expenses: $273K

Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (3800), ukulele, stamps (495), support groups and other miscellaneous services as requested by seniors (234 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 12 volunteers donated over 3000 hours preparing 486 federal tax returns and assisting over 600 taxpayers.

Expenses: $49K

Financials

FY 2024

Revenue

Contributions & grants$170K
Program service revenue$52K
Investment income$28K
Other revenue$24K
Total revenue$274K

Expenses

Grants paid
Salaries & benefits$115K
Fundraising$2K
Other expenses$251K
Total expenses$366K
Total assets$1.2M
Net assets$1.2M

People

11 listed

NameRoleCompensation

Kathy Justman

Director

Board

8 hrs/wk

Bill Dastal

Director

Board

4 hrs/wk

Lori Pepsis

Director

Board

9 hrs/wk

Carol Owens

Director

Board

30 hrs/wk

Jennifer Mitchell

Director

Board

6 hrs/wk

Maili Goo

Director

Board

12 hrs/wk

Jim Hart

Director

Board

4 hrs/wk

Roger Mitchell

President

Board

10 hrs/wk

Penelope Schrader-Goolsby

Secretary

Board

9 hrs/wk

Glenda Groff

Treasurer

Board

20 hrs/wk

Thayne Groff

Vice-President

Board

15 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$15K
MOW & CONGREGATE MEALS
2024
$10K
SUPPORT THE MEALS PROJECT: IN-HOUSE, CONGREGATE, AND MEALS-ON-WHEELS
2024
$15K
MEALS ON WHEELS PROGRAM & EQUIPMENT UPGRADES
2023
$10K
REPLACE OLD WALK-IN FREEZER
2023
$5K
Welcoming Doors
2023
$62K
COST SHARING OF MEALS SERVED TO SENIOR CITIZENS.
2022
$2K
New Kitchen Flooring
2022
$78K
COST SHARING OF MEALS SERVED TO SENIOR CITIZENS.
2021
$12K
PROGRAM SUPPORT
2021

Funded by

$210K from 5 funders · 9 grants · 2021–2024

South Coast Business Employment

$141K · 2 grants · 2021–2022

The Roundhouse Foundation

$30K · 2 grants · 2023–2024

Judith Ann Mogan Foundation

$20K · 2 grants · 2023–2024

Humboldt Area Foundation

$12K · 1 grant · 2021

The Ford Family Foundation

$7K · 2 grants · 2022–2023

Details

EIN930855877
NTEE codeP81Z
Subsection03
Ruling date1986-08
Formed1980
Employees7
Volunteers140
CHETCO ACTIVITY CENTER INC — Mission, Financials & Grants Received | Grantivo