Wexford County Council On Aging
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Cadillac, MI
- Founding
- 11/1989
- Data as of
- 12/2022
- EIN
- 38-2081565
Organization Overview
Wexford County Council On Aging is located in Cadillac, MI. The organization was established in 1989. 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 12/2022, Wexford County Council On Aging employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wexford 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 12/2022, Wexford County Council On Aging generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, AND SNOWPLOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Blevins Executive Di | Trustee | 40 | $0 |
Ruthann French Chairperson | Trustee | 1 | $0 |
Floyd Kanipe Chairperson | Trustee | 1 | $0 |
Jane Leveque Chairperson | Trustee | 1 | $0 |
John Macleod Chairperson | Trustee | 1 | $0 |
Alexander Mallory Chairperson | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,500,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,311 |
| Total Program Service Revenue | $46,282 |
| Investment income | $15,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,557,772 |
| 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 | $961,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,380 |
| Payroll taxes | $77,044 |
| 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 | $135,878 |
| Advertising and promotion | $15,660 |
| Office expenses | $135,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,575 |
| Travel | $43,149 |
| 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 | $17,914 |
| Insurance | $27,180 |
| All other expenses | $0 |
| Total functional expenses | $1,676,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,480 |
| Savings and temporary cash investments | $279,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,836 |
| 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 | $7,065 |
| Net Land, buildings, and equipment | $543,056 |
| Investments—publicly traded securities | $327,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,970,250 |
| Accounts payable and accrued expenses | $75,400 |
| Grants payable | $0 |
| Deferred revenue | $26,505 |
| 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 | $0 |
| Total liabilities | $101,905 |
| Net assets without donor restrictions | $1,868,345 |
| 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 | $1,970,250 |