Appalachian Agency For Senior Citizens
- Assets
- $13.2m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 275
- Location
- Cedar Bluff, VA
- Founding
- 07/1979
- Data as of
- 09/2020
- EIN
- 54-0990533
Organization Overview
Appalachian Agency For Senior Citizens is located in Cedar Bluff, VA. 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 09/2022, Appalachian Agency For Senior Citizens employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Agency For Senior Citizens 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 09/2020, Appalachian Agency For Senior Citizens generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $14.5m during the year ending 09/2020. While expenses have increased by 1.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH CHARITABLE, BENEVOLENT, EDUCATIONAL, SCIENTIFIC SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VARIOUS SERVICES TO THE ELDERLY WITHIN THEIR SERVICE DISTRICT, WHICH INCLUDES NUTRITION, TRANSPORTATION AND OTHER RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Sayers Executive Di | Officer | 40 | $154,113 |
Lara Kiser Key Employee | 40 | $102,675 | |
E Kaitlin Dodi-Monk Key Employee | 40 | $100,968 | |
Brian Beck CFO | Officer | 40 | $92,436 |
Lovis Ball Board Member | Officer | $0 | |
Ginger Branton Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,547,527 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,201 |
| 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 | $17,944,269 |
| Statement of Expenses | |
|---|---|
| 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. | $201,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,176,799 |
| Pension plan accruals and contributions | $177,283 |
| Other employee benefits | $348,326 |
| Payroll taxes | $564,512 |
| 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 | $167,672 |
| Advertising and promotion | $5,662 |
| Office expenses | $307,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,390 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $893,650 |
| Insurance | $146,973 |
| All other expenses | $0 |
| Total functional expenses | $14,454,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,874,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $691,279 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,485 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,226,617 |
| Accounts payable and accrued expenses | $910,523 |
| Grants payable | $0 |
| Deferred revenue | $6,167 |
| 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 | $566,685 |
| Total liabilities | $1,483,375 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $11,743,242 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Appalachian Agency For Senior Citizens has recieved totaling $42,092.
| Awarding Organization | Amount |
|---|---|
Usaging Washington, DC PURPOSE: SERVICES FOR THE AGING GRANT | $27,294 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $14,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Workforce Inclusion Inc Silver Spring, MD | $19,940,028 | $57,138,753 |
National Caucus And Center On Black Aging Inc Washington, DC | $2,283,957 | $29,565,598 |
National Investment Center For Seniors Housing & Care Inc Annapolis, MD | $55,654,799 | $19,355,581 |
Bay Aging Urbanna, VA | $23,060,386 | $20,939,151 |
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 |