Seniorage Area Agency On Aging
- Assets
- $4.8m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 249
- Location
- Springfield, MO
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 43-1018538
Organization Overview
Seniorage Area Agency On Aging is located in Springfield, MO. The organization was established in 1979. 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 06/2022, Seniorage Area Agency On Aging employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniorage Area Agency 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 06/2022, Seniorage Area Agency On Aging generated $16.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 3 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.
Since 2020, Seniorage Area Agency On Aging has awarded 62 individual grants totaling $4,616,341. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A FEDERALLY DESIGNATED AREA AGENCY ON AGING WHOSE MISSION IS TO BRING INDEPENDENCE ENHANCING SUPPORTIVE SERVICES TO THE 60+ POPULATION IN OUR 17 COUNTY-WIDE SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED 35 SENIOR CENTER OPERATIONS INCLUDING NOON DAY MEALS SERVED IN A CONGREGATE SETTING AND HOME DELIVERED MEALS. HAD VOLUNTEER HOURS AMOUNTING TO $919,490.
SUPPORTIVE SERVICES PROVIDED ON A CONTRACTUAL AND DIRECT SERVICES BASIS, INCLUDING TRANSPORTATION, INFORMATION & ASSISTANCE, CASE MANAGEMENT, PUBLIC INFO AND EDUCATION, HOMEMAKER, PERSONAL CARE, LEGAL ASSISTANCE, FALL PREVENTION, IN-HOME SAFETY ASSESSMENTS, EYECARE, PERSONAL EMERGENCY RESPONSE, HEALTH SCREENING, AND TELEPHONE REASSURANCE. HAD VOLUNTEER HOURS AMOUNTING TO $28,336.
THE AAA MEALS PROGRAM IS A STREAMLINED PRODUCTION FACILITY USED TO PUT TOGETHER QUALIFIED HOME DELIVERED MEALS FOR DISTRIBUTION IN SENIOR AGE SENIOR CENTERS AS WELL AS SISTER-AGENCIES IN MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Fields Deputy CEO | Officer | 42.9 | $65,013 |
Starr Kohler Chief Executive Officer | Officer | 26.56 | $63,656 |
Heidi Phillips Chief Financial Officer | Officer | 34.25 | $62,504 |
Alex Cobb Chief Resource Officer | Officer | 49.52 | $58,803 |
Lizabeth Mcclelland Deputy CEO | Officer | 49.29 | $55,097 |
Janice Piper Chief Special Programs Officer | Officer | 44.08 | $52,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,860,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,493,520 |
| Total Program Service Revenue | $6,234,482 |
| Investment income | $4,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $16,732,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,121,318 |
| Grants and other assistance to domestic individuals. | $73,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $566,703 |
| Compensation of current officers, directors, key employees. | $145,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,222,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,767,936 |
| 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 | $124,612 |
| Advertising and promotion | $69,143 |
| Office expenses | $172,301 |
| Information technology | $146,029 |
| Royalties | $0 |
| Occupancy | $653,552 |
| Travel | $94,869 |
| 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 | $327,967 |
| Insurance | $93,518 |
| All other expenses | $116,163 |
| Total functional expenses | $16,263,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,346 |
| Savings and temporary cash investments | $936,124 |
| Pledges and grants receivable | $1,395,395 |
| Accounts receivable, net | $645,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $188,882 |
| Prepaid expenses and deferred charges | $12,627 |
| Net Land, buildings, and equipment | $1,558,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,839,400 |
| Accounts payable and accrued expenses | $1,520,373 |
| Grants payable | $0 |
| Deferred revenue | $261,269 |
| 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 | $1,067,378 |
| Total liabilities | $2,849,020 |
| Net assets without donor restrictions | $1,860,037 |
| Net assets with donor restrictions | $130,343 |
| 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 | $4,839,400 |
Grants Awarded
Over the last fiscal year, Seniorage Area Agency On Aging has awarded $1,527,810 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
SHOW ME SYSTEMS LIFELINE PURPOSE: Safety pendants | $180,960 |
COXHEALTH AT HOME PURPOSE: Homework, Respite, Personal Care | $174,745 |
ON THE GO PURPOSE: Transportation | $146,995 |
GRACE HEALTH SERVICES PURPOSE: Footcare clinics | $137,603 |
OATS INC PURPOSE: Transportation | $136,768 |
ACCESS IN-HOME & COMMUNITY SERVICES PURPOSE: Homeworks, Respite, Personal Care | $134,605 |