Area V Agency On Aging
- Assets
- $261.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Butte, MT
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 23-7397966
Organization Overview
Area V Agency On Aging is located in Butte, MT. The organization was established in 1986. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Area V Agency On Aging employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area V Agency On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Area V Agency On Aging generated $1.5m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AREA V AGENCY ON AGING IS TO PLAN, COORDINATE AND IMPLEMENT PROGRAMS OUTLINED UNDER THE OLDER AMERICANS ACT OF 1965 AS AMENDED AND THE MONTANA OLDER AMERICANS ACT OF 1972 AS AMENDED, WITHIN A SIX COUNTY SERVICE AREA IN SOUTHWEST MONTANA. AS AN ADULT AND DISABILITY RESOURCE CENTER THE AGENCY STRIVES TO BE THE FOCUL POINT FOR ALL SENIORS ANS ADULTS WITH A DISABILITY TO BE ABLE TO ACCESS AVAILABLE SERVICES IN THE AREA THROUGH DIRECT SUPPORT, REFERRALS AND APPLICATION ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION: CONGREGATE MEALS, HOME DELIVERED MEALS AND COMMODITY SUPPLEMENTAL FOOD PROGRAM.
SERVICES FOR ELDERLS AND ADULTS WITH A DISABILITYHOMEMAKER PROGRAMHEALTH SCREENING AND HEALTH PROMOTIONCAREGIVER SERVICESOUTREACHTRANSPORTATIONSENIOR CENTER ACTIVITIESINFORMATION AND ASSISTANCESTATE HEALTH INSURANCE ASSISTANCE PROGRAMSMP
AREA V AGENCY ADMINISTRATION AND AREA WIDE SERVICESADULT AND DISABILITY RESOURCE CENTER OVERSIGHT OF CONTRACTED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Gillboy Executive Director | Trustee | 40 | $67,465 |
Dan Sager Vice Chair | Officer | 0 | $0 |
Ron Nye Secretary | Officer | 0 | $0 |
Vera Johnson Board Member | Officer | 0 | $0 |
Debbie Pierce Board Member | Officer | 0 | $0 |
Jim Carpita Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,386,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,474,669 |
| Total Program Service Revenue | $67,816 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,542,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,465 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,694 |
| Pension plan accruals and contributions | $8,705 |
| Other employee benefits | $53,332 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,441 |
| Office expenses | $14,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,960 |
| Travel | $10,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,331 |
| All other expenses | $5,670 |
| Total functional expenses | $2,139,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,971 |
| Savings and temporary cash investments | $4,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,343 |
| Net Land, buildings, and equipment | $7,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $261,361 |
| Accounts payable and accrued expenses | $14,294 |
| Grants payable | $0 |
| Deferred revenue | $32,480 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,879 |
| Total liabilities | $48,653 |
| Net assets without donor restrictions | $167,991 |
| Net assets with donor restrictions | $44,717 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $261,361 |