Rappahannock Area Agency On Aging Inc
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Fredericksburg, VA
- Founding
- 12/1976
- Data as of
- 09/2023
- EIN
- 54-1027651
Organization Overview
Rappahannock Area Agency On Aging Inc is located in Fredericksburg, VA. The organization was established in 1976. 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 09/2023, Rappahannock Area Agency On Aging Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Area Agency On Aging Inc 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 09/2023, Rappahannock Area Agency On Aging Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL OLDER CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAAA PROVIDES ASSISTANCE TO SENIOR CITIZENS WITHIN PD16 THROUGH A MULTITUDE OF PROGRAMS. SOME OF OUR MAJOR PROGRAMS INCLUDE WEATHERIZATION, HOMEMAKERS, MOBILITY OPTIONS, NUTRITION AND TRANSPORTATION. THE NUTRITION PROGRAM ENCOMPASSES PROVIDING NUTRITIOUS MEALS TO SENIORS IN THE PD16 OF THE COMMONWEALTH. WE HAVE TWO CATEGORIES UNDER THIS PROGRAM. HOME DELIVERED NUTRITION IS INTENDED TO PROVIDE DIETARY SUPPORT FOR HOMEBOUND INDIVIDUALS WHO ARE UNABLE TO COOK OR PREPARE MEALS FOR THEMSELVES AND DO NOT HAVE ACCESS TO ADEQUATE NUTRITION. RAAA'S SENIOR CAFE'S PROVIDE NUTRITION AS WELL AS SOCIAL, RECREATION, AND PHYSICAL ACTIVITIES, IN ADDITION TO SHOPPING, AND EVENTS THE MOBILITY OPTIONS PROGRAM IS A GRANT FUNDED PROGRAM PROVIDING TRANSPORTATION, COUNSELING, TRAVEL TRAINING, AND PERSONALIZED TRANSPORTATION FOR PD16. SERVICES MAY BE PROVIDED TO PERSON OF ANY AGE WITH WITH A PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITY, OR PERSONS THAT ARE SIXTY (60) YEARS OF AGE OR OLDER. TRANSPORTATION SERVICES ARE PROVIDED TO PARTICIPANTS OF OUR CAFE PROGRAM WHO LACK THE ABILITY TO TRANSPORT THEMSELVES AND LACK OTHER MEANS OF TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Binder Chairman | OfficerTrustee | 0.5 | $0 |
Reggie Underwood Vice Chairma | OfficerTrustee | 0.5 | $0 |
Linda Musselman Treasurer/ S | OfficerTrustee | 0.5 | $0 |
Mary Katherine Greenlaw Board Member | Trustee | 0.5 | $0 |
Lori Hayes Board Member | Trustee | 0.5 | $0 |
Darrell English Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,086,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,195 |
| Noncash contributions included in lines 1a–1f | $69,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,161,631 |
| Total Program Service Revenue | $7,568 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,247,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $277,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,347 |
| Compensation of current officers, directors, key employees. | $5,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,066,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,516 |
| Payroll taxes | $91,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,754 |
| 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 | $14,688 |
| Advertising and promotion | $15,047 |
| Office expenses | $36,248 |
| Information technology | $11,612 |
| Royalties | $0 |
| Occupancy | $38,987 |
| Travel | $96,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,321 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,501 |
| Insurance | $51,898 |
| All other expenses | $10,827 |
| Total functional expenses | $2,186,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,932 |
| Savings and temporary cash investments | $64,884 |
| Pledges and grants receivable | $160,994 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $16,873 |
| Net Land, buildings, and equipment | $1,339,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,665 |
| Total assets | $1,918,554 |
| Accounts payable and accrued expenses | $99,065 |
| 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 | $1,444,566 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,194 |
| Total liabilities | $1,598,825 |
| Net assets without donor restrictions | $319,729 |
| 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 | $1,918,554 |