NonprofitsPayson Senior Center Inc

Human Services

Payson Senior Center Inc

PAYSON, AZ

Total revenue

$1.1M

Total expenses

$1.1M

Net assets

$4.7M

Grants received

$1.2M

36 grants

EIN

742378900

Tax year

2023

Mission

To coordinate relevant activities which relate to the social and economic condition of older citizens in and around the town of payson, arizona.

Programs

3 programs

Special needs transportation - primarily engaged in providing senior express trips for special needs transportation to elderly individuals. Through our transportion program (which serves seniors aged 60 and over and those of any age with significant mobility issues) we were able to serve community members through this service by providing rides.

Expenses: $71K

Amusement and recreation - primarily engaged in providing recreation and amusement services (1) operate a facility where patrons can engage in sport, recreation, amusement or gambling actvities and/or (2) provide services provided by others such guided tours without using transportation equipment.

Thrift store depreciation

Expenses: $2K

Financials

FY 2023

Revenue

Contributions & grants$503K
Program service revenue$519K
Investment income$11K
Other revenue$89K
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$478K
Fundraising$128K
Other expenses$610K
Total expenses$1.1M
Total assets$4.8M
Net assets$4.7M

People

10 listed

NameRoleCompensation

KELLY BROOKS

DIR OF OPERA

Board

$65K

40 hrs/wk

JANICE CHESSER

DIR OF DEVEL

Board

$3K

40 hrs/wk

TOM HATCH

TREASURER

Board

DIANA YOUNG

SECRETARY

Board

CONNIE JEWELL

MEMBER

Board

CHRISTOPHER DOCK

PRESIDENT

Board

BOBBE EXE

MEMBER

Board

KAREN CLONTZ

MEMBER

Board

ROBERT WALSH

MEMBER

Board

SHERI KOVAR

VICE CHAIR

Board

Grants received

Showing 36 of 36

FromAmountPurposeYear
$6K
SERVICES TO MEET NEEDS OF SENIOR CITIZENS
2024
$36K
GENERAL SUPPORT
2023
$30K
Supporting Our Seniors
2023
$30K
GENERAL OPERATIONS
2023
$6K
SERVICES TO MEET NEEDS OF SENIOR CITIZENS
2023
$1K
PROVIDE MEALS FOR THOSE IN NEED
2023
$145K
GENERAL SUPPORT
2022
$10K
GENERAL OPERATIONS
2022
$6K
SERVICES TO MEET NEEDS OF SENIOR CITIZENS
2022
$1K
PROVIDE MEALS FOR THOSE IN NEED
2022
$200
CHARITABLE PURPOSE
2022
$21K
PROGRAM SUPPORT
2021
$15K
PROJECT SUPPORT AND OTHER SERVICES
2021
$10K
GENERAL OPERATIONS
2021
$229K
CNG,HDM, & TRANSP
2020
$48K
PROGRAM SUPPORT
2020
$10K
GENERAL OPERATIONS
2020
$6K
Unrestricted
2020
$6K
SERVICES TO MEET NEEDS OF SENIOR CITIZENS
2020
$5K
GENERAL ASSISTANCE
2020
$1K
PROVIDE MEALS FOR THOSE IN NEED
2020
$400
General Operating Support
2020
$18K
PROGRAM SUPPORT
2019
$16K
PROGRAM SUPPORT
2018
$6K
SERVICES TO MEET NEEDS OF SENIOR CITIZENS
2018
$10K
PROGRAM SUPPORT
2017

Funded by

$1.2M from 13 funders · 36 grants · 2017–2024

Pinal-Gila Council For Senior Citizens

$602K · 3 grants · 2020–2022

Arizona Community Foundation

$293K · 7 grants · 2017–2023

Don Nierling Mem Fdn Tai Xxxxx6008

$133K · 5 grants · 2020–2024

The Cha-07C Foundation Trust

$60K · 4 grants · 2020–2023

OReilly Automotive Foundation Inc

$30K · 1 grant · 2023

Eldred Sunset Manor Foundation Inc

$30K · 5 grants · 2018–2024

The Albertsons Companies Foundation

$17K · 2 grants · 2020–2021

Rim Country Hospice Foundation

$17K · 2 grants · 2019–2020

Details

EIN742378900
NTEE codeP81Z
Subsection03
Ruling date1985-12
Formed1985
Employees33
Volunteers70
PAYSON SENIOR CENTER INC — Mission, Financials & Grants Received | Grantivo