Senior Connections The Capital Area Agency On Aging
- Assets
- $3.9m
- Revenue
- $8.7m
- Investments
- $921.2k
- Employees
- 147
- Location
- Richmond, VA
- Founding
- 06/1974
- Data as of
- 09/2022
- EIN
- 54-0950714
Organization Overview
Senior Connections The Capital Area Agency On Aging is located in Richmond, VA. 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, Senior Connections The Capital Area Agency On Aging employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Connections The Capital 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 09/2022, Senior Connections The Capital Area Agency On Aging generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $8.4m during the year ending 09/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING SENIORS TO LIVE WITH DIGNITY AND CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME AND COMMUNITY BASED SERVICES, SUCH AS CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, HOME CARE AND ELDER ABUSE FOR OLDER ADULTS, CAREGIVERS AND PERSONS WITH DISABILITIES UNDER THE OLDER AMERICANS ACT AND OTHER RELATED FUNDING.
PROGRAMS THROUGH AMERICORPS SENIORS (FORMERLY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES): FOSTER GRANDPARENTS - FOSTER GRANDPARENTS ARE ROLE MODELS, MENTORS, AND FRIENDS TO CHILDREN WITH EXCEPTIONAL NEEDS. THE PROGRAM PROVIDES A WAY FOR VOLUNTEERS AGE 55 AND OVER TO STAY ACTIVE BY SERVING CHILDREN AND YOUTH IN THEIR COMMUNITIES. RETIRED SENIOR AND VOLUNTEER PROGRAM (RSVP) - PROMOTES AND MAINTAINS SENIOR VOLUNTEERISM IN THE SERVICE AREA OF THE AGENCY.
TITLE V - SENIOR EMPLOYMENT PROGRAM PROVIDES JOB TRAINING & PLACEMENT SERVICES FOR OLDER AMERICANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Phelon Interim Executive Director-Ended 3/22 | Officer | 40 | $87,231 |
Sarah Snead Chair | OfficerTrustee | 1 | $0 |
R Larry Lyons Treasurer | OfficerTrustee | 1 | $0 |
James Worsley Vice Chair | OfficerTrustee | 1 | $0 |
Jane Crawley Secretary | OfficerTrustee | 1 | $0 |
Amy Strite Executive Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tnt Transportation Services Transporation | 9/29/17 | $390,082 |
Capital Area Partnership Uplifiting Transportation | 9/29/17 | $181,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,632,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,377,668 |
| Total Program Service Revenue | $387,885 |
| Investment income | $2,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,326 |
| Net Gain/Loss on Asset Sales | -$19,074 |
| Net Income from Fundraising Events | $8,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,738,746 |
| 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. | $150,223 |
| Compensation of current officers, directors, key employees. | $130,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,367,260 |
| Pension plan accruals and contributions | $216,962 |
| Other employee benefits | $559,366 |
| Payroll taxes | $269,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,078 |
| Fees for services: Accounting | $25,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $425,349 |
| Advertising and promotion | $70,702 |
| Office expenses | $58,333 |
| Information technology | $120,284 |
| Royalties | $0 |
| Occupancy | $186,567 |
| Travel | $43,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,656 |
| Insurance | $70,796 |
| All other expenses | $618,750 |
| Total functional expenses | $8,370,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,986,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,512 |
| 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 | $47,922 |
| Net Land, buildings, and equipment | $782,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $921,167 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,890,692 |
| Accounts payable and accrued expenses | $575,739 |
| Grants payable | $0 |
| Deferred revenue | $152,057 |
| 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 | $727,796 |
| Net assets without donor restrictions | $1,764,933 |
| Net assets with donor restrictions | $1,397,963 |
| 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 | $3,890,692 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Senior Connections The Capital Area Agency On Aging has recieved totaling $225,292.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,500 |
United Way Of Greater Richmond Richmond, VA PURPOSE: DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | $50,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $38,767 |
Annabella R Jenkins Foundation Richmond, VA PURPOSE: PROJECT SUPPORT: PROVIDING PERSON-CENTERED FLEXIBLE RESPITE CARE OPTIONS FOR CAREGIVERS OF OLDER ADULTS | $30,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: ASSISTANCE TO OLDER ADULTS: COMMUNITY GUARDIANSHIP PROGRAM | $20,000 |
Walter W Regirer And Maria Teresa Regirer Foundation Richmond, VA PURPOSE: 2021 GRANT - HOUSING STABILITY FOR OLDER WOMEN | $15,000 |
Endowment Analysis
| Beg. Balance | $960,139 |
| Earnings | -$38,972 |
| Ending Balance | $921,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |