Walton County Senior Citizens Council Inc is located in Monroe, GA. The organization was established in 1970. 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, Walton County Senior Citizens Council Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walton County Senior Citizens Council 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 06/2022, Walton County Senior Citizens Council Inc generated $928.8k 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 $821.0k during the year ending 06/2022. While expenses have increased by 4.5% 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
AGING SERVICES CONTRACTOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE 111 PART B: A) SENIOR CENTERS B) ACCESS SERVICES, SUCH AS TRANSPORTATION, OUTREACH, INFORMATION AND ASSISTANCE, AND CASE MANAGEMENT C) IN-HOME SERVICES AND COMMUNITY BASED SERVICE TITLE 111 PARTS C-1 & C-2 NUTRITION SERVICES, INCLUDING OUTREACH, SCREENING, EDUCATION, AND COUNSELING, AND CONGREGATE AND HOME MEALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vickie M Gasaway Executive Director | OfficerTrustee | 40 | $70,795 |
Emily Salley Board Member | Trustee | 1 | $0 |
Lynn Conner Board Chair Person | Trustee | 1 | $0 |
Scott Willis Board Member | Trustee | 1 | $0 |
Rutha Thompson Board Member | Trustee | 1 | $0 |
Ann Peppers Board Vice Charmain | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $75,981 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $75,981 |
Total Program Service Revenue | $849,882 |
Investment income | $241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,700 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $928,804 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $210,522 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,795 |
Compensation of current officers, directors, key employees. | $16,283 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $268,037 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $48,280 |
Payroll taxes | $27,617 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,203 |
Advertising and promotion | $150 |
Office expenses | $4,562 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $47,132 |
Insurance | $26,981 |
All other expenses | $92,514 |
Total functional expenses | $821,017 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $715,898 |
Savings and temporary cash investments | $286,220 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $142,260 |
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 | $13,728 |
Net Land, buildings, and equipment | $90,734 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,248,840 |
Accounts payable and accrued expenses | $24,223 |
Grants payable | $0 |
Deferred revenue | $38,356 |
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 | $62,579 |
Net assets without donor restrictions | $1,186,261 |
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 | $1,248,840 |
Over the last fiscal year, we have identified 4 grants that Walton County Senior Citizens Council Inc has recieved totaling $67,742.
Awarding Organization | Amount |
---|---|
United Way Of Walton County Monroe, GA PURPOSE: Senior Adults | $36,933 |
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $17,809 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $7,000 |
Thanks Mom & Dad Fund Inc Atlanta, GA PURPOSE: SENIOR CENTER INNOVATION GRANT | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Medassist Of Mecklenburg Charlotte, NC | $10,618,612 | $72,421,883 |
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |