Gem Community Citizens Projects Group Inc.

“The Gem Community Citizens Project Group (GCCPG) was formed in 1999 to address needs in our community with the first project being the Hayden Senior Center (HSC). In 2012, Jumpin Beans Mobile Food Bank was formed under the GCCPG umbrella to deliver sustenance to those who are homebound. In 2013, the Hayden Lake Marathon was formed under the GCCPG umbrella to provide an avenue for fitness and fundraising for seniors and youth alike, and to promote economic development in our community. The Hayden Senior Center has only a handful of paid staff members. The center is supported by countless volunteer hours from good people with willing hearts and helping hands. As a non-profit organization under the GCCPG umbrella, the Hayden Senior Center serves aging adults age 62 and older in our community. The Senior Center has an Executive Director, a Financial Officer, a Chef, and a Cook. With these four part-time employees, coupled with the efforts of many volunteers, seniors enjoy all that the Hayden Senior Center has to offer! The CGGPG Board of Directors oversees the operations of the three entities mentioned above. The Hayden Senior Center is the one that requires the greatest number of volunteer hours and the greatest resources. Board meetings are held at the Hayden Senior Center at 10am each third Wednesday of the month. We invite anyone who wishes to attend as a guest.Find us on our website: haydenseniorcenter.org Email us at: [email protected] or call us at: 208-762-7052”

“Description AmountSales of Print Jobs 151Kitchen Rental 2,653”

“Activity Hayden Lake Marathon Grantee Hayden Senior Center Street 9428 N Government Way City, State, Zip Hayden, ID 83835Relationship Affiliate Amount 4,372Activity Hayden Lake Marathon Grantee CDA High School Cross Country Team Street 5530 N 4th Street City, State, Zip Coeur D Alene, ID 83815Relationship Benefactor Amount 4,414”

“Description AmountBank Charges 7Dues and Memberships 194Vehicle Expense 2,471Insurance 1,286License and Permits 50Office Expense 5,342Sales and Use Tax 163Nutrition Program Expense 4,697”

“Description AmountRemoved Fully Depreciated Assets (13,456)Adjustment to Reflect True Amount (12,504)”

“Category Beginning of Year End of YearAccounts Receivable 758 1,085Prepaid Auto Insurance 177 242Prepaid Liability Insurance 47 47Prepaid State Insurance Fund 360 415Property, Plant and Equipment 22,956 9,500Other Assets 15,746 0”

“Category Beginning of Year End of YearSales Tax Payable 0 18Accounts Payable 265 0Other Current Liabilities 157 0”

“Jumpin Beans Mobile Food Bank Program: We deliver food to elderly and disabled individuals who are unable to drive or otherwise get to a regular food bank. In 2018 Jumpin Beans made 306 deliveries of $6,120 worth of groceries received as in-kind donations. All deliveries are performed by volunteers incurring $0 expenses.”