White County Council On Aging
- Assets
- $355.1k
- Revenue
- $410.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Monticello, IN
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 35-1337755
Organization Overview
White County Council On Aging is located in Monticello, IN. The organization was established in 1981. 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 12/2021, White County Council On Aging employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White County Council 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 12/2021, White County Council On Aging generated $410.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $359.4k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES, INCLUDING TRANSPORTATION, SENIOR CENTER, AND ADULT DAY CARE, TO THE OLDER ADULTS OF WHITE COUNTY, INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROVIDES PUBLIC TRANSPORTATION SERVICES. IN 2021, CLIENTS WERE PROVIDED 10,861 ONE-WAY TRIPS.
SENIOR SERVICES PROVIDES A CENTRAL PLACE FOR OLDER ADULTS TO MEET AND PARTICIPATE IN ACTIVITIES AND TO PROVIDE DAY CARE TO NEEDY OLDER ADULTS. THE SENIOR CENTER SERVED INDIVIDUALS WITH ACTIVITIES FROM MEAL PREPARATION TO FREE TAX PREPARATION. THE SENIOR CENTER WAS ALSO USED BY OTHER NONPROFIT ORGANIZATIONS FOR MEETINGS AND VARIOUS SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gale Spry Executive Di | Officer | 40 | $68,928 |
Juanita Ohman Financial Ma | Officer | 40 | $40,642 |
Teresa Puterbaugh Executive Di | Officer | 40 | $6,000 |
Brenda Elizalde Secretary | OfficerTrustee | 1 | $0 |
Connie Jordan Treasurer | OfficerTrustee | 1 | $0 |
John D Wilson Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,958 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,371 |
| Total Program Service Revenue | $14,951 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,980 |
| 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 | $410,547 |
| 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. | $115,570 |
| Compensation of current officers, directors, key employees. | $57,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,230 |
| Advertising and promotion | $355 |
| Office expenses | $3,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,527 |
| Travel | $277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,280 |
| Insurance | $18,367 |
| All other expenses | $0 |
| Total functional expenses | $359,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,984 |
| Savings and temporary cash investments | $100,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $92,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,336 |
| Total assets | $355,066 |
| Accounts payable and accrued expenses | $1,979 |
| 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 | $9,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,886 |
| Net assets without donor restrictions | $343,180 |
| Net assets with donor restrictions | $0 |
| 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 | $355,066 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that White County Council On Aging has recieved totaling $44,381.
| Awarding Organization | Amount |
|---|---|
White County United Way Inc Monticello, IN PURPOSE: GENERAL SUPPORT | $29,500 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN PURPOSE: TRANSPORTATION AND AGING SERVICES | $14,830 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Endowment Analysis
| Beg. Balance | $9,562 |
| Earnings | $1,774 |
| Ending Balance | $11,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |