Alcona County Commission On Aging
- Assets
- $8.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Lincoln, MI
- Founding
- 05/1974
- Data as of
- 09/2023
- EIN
- 38-2028913
Organization Overview
Alcona County Commission On Aging is located in Lincoln, MI. The organization was established in 1974. 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, Alcona County Commission On Aging employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcona County Commission 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 09/2023, Alcona County Commission On Aging generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE INDEPENDENCE, WELL-BEING, AND DIGNITY TO THE AGING POPULATION OF ALCONA COUNTY, BY COORDINATING AND INITIATING PROGRAMS THAT MEET THE NEEDS OF OUR COMMUNITY AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEAL WAIVER (34,626 MEALS SERVED)
NON-EMERGENCY MEDICAL TRANSPORTATION(29,119 MILES AND 401 TRIPS) 83,779 HOMEMAKER AND IN-HOME WAIVER ----------------(1,119 UNITS)- 51,800 CONGREGATE DINING ---------------------------(2,763 MEALS)- 51,409 ESCHEAT RESPITE CARE --------------------------(691 UNITS)- 21,555 STATE ALTERNATIVE CARE AND IN-HOME WAVER ---(484.75 UNITS)- 18,047 DEPARTMENT OF HEALTH AND HUMAN SERVICES -----(617 CLIENTS)- 16,065 GRAND PARENT ----------------------------------(5 CLIENTS)- 13,467 PERSONAL CARE AND IN HOME WAVER ---------------(457 UNITS)- 12,299 STATE IN-HOME PERSONAL CARE AND WAVER ------(184.25 UNITS)- 9,487 STATE AGING NETWORK SERVICES -------------------(78 UNITS)- 8,406 GRANTS AND SPECIAL PROJECT --------------------- (VARIOUS)- 7,563 MCLAREN --------------------------------------(5 CLIENTS)- 4,747 ADULT DAY CARE -------------------------------(0 CLIENTS)- 2,151 HEALTH RESOURCE CENTER -----------------------(3 CLIENTS)- 689
FOOD BANK OF LINCOLN (165,689 LBS OF FOOD)
STATE IN-HOME SERVICES (2,071 UNITS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fairman Bockhorst Director | Trustee | 2 | $0 |
Carolyn Brummond Commissioner | Trustee | 2 | $0 |
Rolland Lynch Director | Trustee | 2 | $0 |
Pam Mackinnon Director | Trustee | 2 | $0 |
Phil Potter Director | Trustee | 2 | $0 |
Deloris Schlicker Acting Presi | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,149 |
| Related organizations | $0 |
| Government grants | $684,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,172,533 |
| Noncash contributions included in lines 1a–1f | $237,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,859,484 |
| Total Program Service Revenue | $137,225 |
| Investment income | $261,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$50 |
| 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 | $2,258,631 |
| 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. | $52,926 |
| Compensation of current officers, directors, key employees. | $52,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,598 |
| Advertising and promotion | $0 |
| Office expenses | $33,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,380 |
| Travel | $27,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,626 |
| Interest | $5,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,846 |
| Insurance | $66,489 |
| All other expenses | $704 |
| Total functional expenses | $1,411,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,322,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,928 |
| Prepaid expenses and deferred charges | $27,486 |
| Net Land, buildings, and equipment | $180,981 |
| Investments—publicly traded securities | $4,606,852 |
| Investments—other securities | $0 |
| Investments—program-related | $4,679 |
| Intangible assets | $0 |
| Other assets | $816,086 |
| Total assets | $8,070,696 |
| Accounts payable and accrued expenses | $156,628 |
| Grants payable | $0 |
| Deferred revenue | $5,566,983 |
| 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 | $150,000 |
| Other liabilities | $4,149 |
| Total liabilities | $5,877,760 |
| Net assets without donor restrictions | $2,192,936 |
| 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 | $8,070,696 |