Athens Community Council On Aging Inc
- Assets
- $4.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 297
- Location
- Athens, GA
- Founding
- 06/1972
- Data as of
- 06/2023
- EIN
- 58-0977680
Organization Overview
Athens Community Council On Aging Inc is located in Athens, GA. The organization was established in 1972. 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 06/2023, Athens Community Council On Aging Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Community Council 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 06/2023, Athens Community Council On Aging Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 9.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A LIFETIME OF WELLNESS THROUGH ENGAGEMENT,ADVOCACY,EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICE PROGRAMS PROVIDE QUALITY SUPPORTIVE SERVICES FOR ADULTS WITH FUNCTIONAL IMPAIRMENTS IN A SAFE AND SECURE ENVIRONMENT. ADULT DAY IS DESIGNED FOR INDIVIDUALS WHO DO NOT REQUIRE 24 HOUR INSTITUTIONAL CARE BUT ARE NOT CAPABLE OF FULL-TIME INDEPENDENT LIVING DUE TO A PHYSICAL OR COGNITIVE DISABILITY.
THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
THE MEALS ON WHEELS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.
THE SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM PROVIDES OLDER ADULTS WHO ARE LOW-INCOME, AGED 55 AND OLDER, AND UNABLE TO FIND EMPLOYMENT WITH PART-TIME WORK TRAINING OPPORTUNITIES. ON-THE JOB AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eve Anthony CEO | Officer | 40 | $83,393 |
Tyler Alsen Director | Trustee | $0 | |
Maria Bowie Director | Trustee | $0 | |
Gabe Brauer Director | Trustee | $0 | |
Elaine Cook Director | Trustee | $0 | |
Don Demaria Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Golden Gourmetinc Food Service | 6/29/16 | $125,000 |
Intelligent Networksinc It Service | 6/29/16 | $110,000 |
Blue Cross Blue Shield Health Insuranc | 6/29/16 | $250,000 |
Ga Food Services Inc Food Service | 6/29/16 | $300,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,120 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,163,622 |
| Noncash contributions included in lines 1a–1f | $1,585,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,217,742 |
| Total Program Service Revenue | $4,668,791 |
| Investment income | $50,061 |
| 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 | $7,029,754 |
| 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 | $2,200,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $717,947 |
| 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 | $7,603 |
| Fees for services: Other | $221,788 |
| Advertising and promotion | $47,343 |
| Office expenses | $65,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,070 |
| Travel | $126,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,607 |
| Insurance | $53,827 |
| All other expenses | $836,558 |
| Total functional expenses | $7,853,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,202,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $599,341 |
| Accounts receivable, net | $133,396 |
| 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 | $18,656 |
| Net Land, buildings, and equipment | $2,177,428 |
| Investments—publicly traded securities | $422,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,553,458 |
| Accounts payable and accrued expenses | $498,197 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $208,473 |
| Total liabilities | $706,670 |
| Net assets without donor restrictions | $3,846,788 |
| 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 | $4,553,458 |