Alcona County Commission On Aging
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Lincoln, MI
- Founding
- 05/1974
- Data as of
- 09/2022
- 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 09/2022, Alcona County Commission On Aging employed 54 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 09/2022, Alcona County Commission On Aging generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.5m during the year ending 09/2022. While expenses have increased by 12.9% 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
2022
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 (32,363 MEALS SERVED)
FOOD BANK OF LINCOLN (100,774 LBS OF FOOD)
NON MEDICAL EMERGENCY TRANSPORTATION (536 TRIPS)
SATE IN HOME SERVICES ---------------------(1,698 UNITS)- 79,543 CONGREGATE DINING -------------------------(1,548 MEALS)- 63,270 HOMEMAKER AND IN-HOME WAIVER -----------(3,323.25 UNITS)- 41,046 DEPARTMENT OF HEALTH AND HUMAN SERVICES ---(200 CLIENTS)- 28,036 ESCHEAT RESPITE CARE ---------------------(949.25 UNITS)- 25,130 STATE ALTERNATIVE CARE AND IN-HOME WAVER --(533.5 UNITS)- 15,955 GRANTS AND SPECIAL PROJECT ------------------- (VARIOUS)- 15,436 PERSONAL CARE AND IN HOME WAVER -------------(338 UNITS)- 14,924 GRAND PARENT --------------------------------(5 CLIENTS)- 14,244 MCLAREN -------------------------------------(0 CLIENTS)- 12,907 STATE IN-HOME PERSONAL CARE AND WAVER ----(205.75 UNITS)- 10,217 STATE AGING NETWORK SERVICES --------------(187.5 UNITS)- 8,042 ADULT DAY CARE ------------------------------(0 CLIENTS)- 7,552 HEALTH RESOURCE CENTER ----------------------(3 CLIENTS)- 1,986
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lenny Avery Executive Di | Trustee | 40 | $49,883 |
Deloris Schlicker Vice Pres. | OfficerTrustee | 2 | $0 |
Pamela Ashford Secretary | OfficerTrustee | 2 | $0 |
Rolland Lynch Treasurer | OfficerTrustee | 2 | $0 |
Mike Maturen President | OfficerTrustee | 2 | $0 |
Kim Flemming Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,488 |
| Related organizations | $0 |
| Government grants | $861,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,990 |
| Noncash contributions included in lines 1a–1f | $312,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,082 |
| Total Program Service Revenue | $154,676 |
| Investment income | -$173,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,400 |
| 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 | $1,398,533 |
| 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. | $49,883 |
| Compensation of current officers, directors, key employees. | $49,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,942 |
| Advertising and promotion | $0 |
| Office expenses | $39,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,218 |
| Travel | $24,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,416 |
| Interest | $5,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,684 |
| Insurance | $61,060 |
| All other expenses | -$2,843 |
| Total functional expenses | $1,450,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83 |
| Savings and temporary cash investments | $347,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,040 |
| Prepaid expenses and deferred charges | $40,303 |
| Net Land, buildings, and equipment | $343,459 |
| Investments—publicly traded securities | $819,134 |
| Investments—other securities | $0 |
| Investments—program-related | $4,749 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,566,515 |
| Accounts payable and accrued expenses | $64,534 |
| 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 | $150,000 |
| Other liabilities | $6,413 |
| Total liabilities | $220,947 |
| Net assets without donor restrictions | $1,345,568 |
| 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 | $1,566,515 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alcona County Commission On Aging has recieved totaling $27,213.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Michigan Alpena, MI PURPOSE: PROGRAMS & SERVICES | $10,000 |
United Way Of Northeast Michigan Alpena, MI PURPOSE: PROGRAMS & SERVICES | $10,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
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 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |