Parker County Committee On Aging Inc is located in Weatherford, TX. The organization was established in 1976. 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 09/2023, Parker County Committee On Aging Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parker County Committee On Aging Inc 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 09/2023, Parker County Committee On Aging Inc generated $793.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $687.2k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 8 years. 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
MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, TRANSPORTATION SERVICES FOR THE ELDERLY, AND EMERGENCY RESPONSE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C1 - FEDERAL & STATE
MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
MEALS SERVED IN ELDERLY PERSONS HOMES (MEALS ON WHEELS). TITLE C2
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kirsti Smith Executive Di | Officer | 40 | $55,325 |
Jennifer Bledsoe Director Of | Officer | 40 | $50,325 |
Linda Authier Board Member | Trustee | 1 | $0 |
Ryan Carney Board Member | Trustee | 1 | $0 |
Kathleen Durham Board Member | Trustee | 1 | $0 |
Linda Harris Vice Preside | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $350,388 |
All other contributions, gifts, grants, and similar amounts not included above | $275,106 |
Noncash contributions included in lines 1a–1f | $35,672 |
Total Revenue from Contributions, Gifts, Grants & Similar | $625,494 |
Total Program Service Revenue | $0 |
Investment income | $624 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $65,891 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $793,028 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $285,443 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
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 | $2,282 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,997 |
Travel | $0 |
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 | $5,611 |
Insurance | $21,906 |
All other expenses | $114,452 |
Total functional expenses | $687,247 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $148,906 |
Savings and temporary cash investments | $6,077 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $71,316 |
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 | $0 |
Net Land, buildings, and equipment | $973,018 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,216 |
Total assets | $1,212,533 |
Accounts payable and accrued expenses | $31,408 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $92,071 |
Total liabilities | $123,479 |
Net assets without donor restrictions | $1,075,838 |
Net assets with donor restrictions | $13,216 |
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 | $1,212,533 |