Corbin Senior Activity Center: Nonprofit Profile, Financials & Form 990 (EIN 91-1001680)

Teresa Phillips’s $7K as Board Member is at the 3rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2022	FY2021	FY2020
Heidi Wehr	—	$69,685	$59,718
Teresa Phillips	$6,720	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Coordinates extended and day tours for seniors and other individuals, fostering travel opportunities and generating program income.

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2 programs · $324K · in their own filed words · FY2023

01

General Activities

We strive to create a space that is welcoming to our community where we help older adults engage, enrich, and empower their lives through wellness, social, recreational and educational programs, and other services throughout the community. The center is open 350 days of the year.

$298Kprogram expense

02

Tours

The center coordinates many extended (long) tours for individuals including senior citizens, as well as shorter day tours. These provide an opportunity for members to travel with like-minded, adventurous individuals.

$27Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Smith-Barbieri Progressive Fund a Charitable FoundationFY2024$8K

Edward Jones FoundationFY2024$50

Total grants receivedfrom 2 funders$8K

By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$640K

Ln 12

Gifts and grantsLn 1h$315K

Fees for servicesLn 2g$285K

Other incomeLn 4–11$36K

Money outPt IX

$667K

Ln 25

Programscol B$324K

Managementcol C$262K

Fundraisingcol D$81K

Owns and owesPt X

$769K

net assets · Ln 32

Cash and savingsLn 1–2$75K

Total assetsLn 16$829K

LiabilitiesLn 26$60K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$315K

Government grantsLn 1e$31K

Noncash giftsLn 1g$118K

Fees for servicesLn 2g$285K

Investment incomeLn 3$4K

Other incomeLn 4–11$36K

Total revenueLn 12$640K

Assets in detailPt X, end of year

CashLn 1$48K

SavingsLn 2$28K

Cash and savings togetherLn 1–2$75K

InvestmentsLn 11–13$91K

Land, buildings, equipmentLn 10c$632K

Total assetsLn 16$829K

LiabilitiesLn 26$60K

Net assetsLn 32$769K

OperationsPt I, VI

EmployeesI 58

VolunteersI 62,038

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$96K	$75K
InvestmentsLn 11–13	$79K	$91K
Land, buildings, equipmentLn 10c	$660K	$632K
Total assetsLn 16	$846K	$829K
LiabilitiesLn 26	$44K	$60K
Net assetsLn 32	$802K	$769K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$118K	$118K
Other salaries and wagesLn 7	$226K	$57K	$136K	$34K
Other employee benefitsLn 9	$9K	$2K	$5K	$1K
Payroll taxesLn 10	$25K	$6K	$15K	$4K
Other fees for servicesLn 11g	$8K		$8K
Advertising and promotionLn 12	$3K	$2K	$865	$865
Office expensesLn 13	$26K	$12K	$12K	$3K
OccupancyLn 16	$66K	$23K	$23K	$20K
InterestLn 20	$2K	$2K
Depreciation, depletion and amortizationLn 22	$54K	$54K
InsuranceLn 23	$14K	$5K	$5K	$4K
Other expenses (24a–d)Ln 24	$53K	$24K	$24K	$6K
All other expensesLn 24e	$61K	$20K	$33K	$8K
Total functional expensesLn 25	$667K	$324K	$262K	$81K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$640K	$667K	−$27K	$769K	990 PDF
FY2022	$836K	$938K	−$102K	$802K	990 PDF
FY2021	$260K	$347K	−$87K	$994K	990 PDF
FY2020	$202K	$228K	−$26K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $640,024 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $594,949$315,013

I-9 Program service revenuePrior year $186,393$285,483

I-10 Investment incomePrior year $3,672$3,862

I-11 Other revenuePrior year $51,030$35,666

I-12 Total revenuePrior year $836,044$640,024

I-13 Grants and similar amounts paidPrior year $473,090$118,153

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $191,542$260,142

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $273,468$288,439

I-18 Total expensesPrior year $938,100$666,734

I-19 Revenue less expensesPrior year −$102,056−$26,710

Part VI · Governance 3 of 11 board members independent, 2 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $640,024 across 9 lines filed

Lines not itemized here account for $52,085 of total revenue; see the IRS return.

VIII-1b Membership dues$20,606

VIII-1e Government grants$31,350

VIII-1f All other contributions, gifts and grants$263,057

VIII-1g Noncash contributions (included above)$118,153

VIII-1h Total contributions, gifts and grants$315,013

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $78,889 · Unrelated business $22,509 · Excluded from tax $135,862$237,260

VIII-8 Net income from fundraising events$31,769

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,897$3,897

VIII-12 Total revenueRelated to mission $112,920 · Unrelated business $23,577 · Excluded from tax $156,745$640,024

Part IX · Statement of functional expenses $666,734 across 13 lines filed

IX-2 Grants to domestic individualsPrograms $118,153$118,153

IX-7 Other salaries and wagesPrograms $56,585 · Management $135,803 · Fundraising $33,951$226,339

IX-9 Other employee benefitsPrograms $2,170 · Management $5,207 · Fundraising $1,302$8,679

IX-10 Payroll taxesPrograms $6,281 · Management $15,074 · Fundraising $3,769$25,124

IX-11g Other fees for servicesManagement $8,214$8,214

IX-12 Advertising and promotionPrograms $1,729 · Management $865 · Fundraising $865$3,459

IX-13 Office expensesPrograms $11,658 · Management $11,760 · Fundraising $2,920$26,338

IX-16 OccupancyPrograms $23,091 · Management $23,091 · Fundraising $19,793$65,975

IX-20 InterestPrograms $1,657$1,657

IX-22 Depreciation, depletion and amortizationPrograms $54,401$54,401

IX-23 InsurancePrograms $4,880 · Management $4,881 · Fundraising $4,184$13,945

IX-24 Other expenses (24a–d)Programs $23,566 · Management $24,109 · Fundraising $5,665$53,340

IX-24e All other expensesPrograms $20,207 · Management $32,820 · Fundraising $8,083$61,110

IX-25 Total functional expensesPrograms $324,378 · Management $261,824 · Fundraising $80,532$666,734

Part X · Balance sheet $828,604 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $44,551$47,759

X-2 Savings and temporary cash investmentsStart of year $51,141$27,575

X-4 Accounts receivableStart of year $1,904$30,165

X-9 Prepaid expenses and deferred chargesStart of year $8,623$18

X-10c Land, buildings and equipment, netStart of year $660,474$631,772

X-12 Other securitiesStart of year $79,380$91,315

X-16 Total assetsStart of year $846,073$828,604

X-17 Accounts payable and accrued expensesStart of year $21,713$44,841

X-24 Unsecured notes and loans payableStart of year $21,688$13,850

X-25 Other liabilitiesStart of year $700$888

X-26 Total liabilitiesStart of year $44,102$59,579

X-27 Net assets without donor restrictionsStart of year $759,032$654,712

X-28 Net assets with donor restrictionsStart of year $42,939$114,313

X-32 Total net assets or fund balancesStart of year $801,971$769,025

X-33 Total liabilities and net assetsStart of year $846,073$828,604

Part XI · Reconciliation of net assets $769,025 net assets at year end

XI-1 Total revenue$640,024

XI-2 Total expenses$666,734

XI-3 Revenue less expenses−$26,710

XI-4 Net assets at start of year$801,971

XI-9 Other changes in net assets−$6,236

XI-10 Net assets at end of year$769,025

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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