Walton County Citizens Advisory Council On Aging Inc
- Assets
- $911.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Defuniak Springs, FL
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 59-1145224
Organization Overview
Walton County Citizens Advisory Council On Aging Inc is located in Defuniak Springs, FL. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Walton County Citizens Advisory Council On Aging Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walton County Citizens Advisory 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 12/2021, Walton County Citizens Advisory Council On Aging Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $930.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE OLDER POPULATION IN NEED TO REMAIN INDEPENDENT WITH DIGNITY IN THEIR OWN HOME ENVIRONMENT AND TO SERVE AS AN ADVOCATE FOR THOSE WHO HAVE NO ONE TO SPEAK ON THEIR BEHALF; PROVIDING NUTRITION AND ASSISTANCE TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAMS ASSISTING APPROXIMATELY 600 PEOPLE. PROGRAMS INCLUDE MEALS-ON-MEALS, CONGREGATE MEALS AT SEVEN LOCATIONS THROUGHOUT THE COUNTY AND NUTRITION EDUCATION.
TO PROVIDE COMMUNITY CARE FOR APPROXIMATELY 500 ELDERLY PEOPLE INCLUDING OUTREACH, HOME SERVICES, PERSONAL CARE, HOME MAINTENANCE AND CARE MANAGEMENT.
SOCIAL SERVICES FOR APPROXIMATELY 1600 PEOPLE - SERVICES INCLUDE CASE MANAGEMENT, INFORMATION AND REFERRAL, TELEPHONE REASSURANCE, AND SHOPPING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayne Betts Executive Director | Officer | 40 | $49,123 |
Gina Lewis President | Trustee | 1.5 | $0 |
Bill Mcrae Treasurer | Trustee | 1.5 | $0 |
Denise Sorrells Secretary | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,054,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,325 |
| Total Program Service Revenue | $113,213 |
| Investment income | $889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,096 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,287,523 |
| 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 | $371,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $950 |
| Payroll taxes | $49,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,316 |
| Insurance | $42,266 |
| All other expenses | $12,549 |
| Total functional expenses | $930,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,399 |
| Savings and temporary cash investments | $51,437 |
| Pledges and grants receivable | $223,091 |
| 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 | $6,801 |
| Net Land, buildings, and equipment | $114,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $910,955 |
| Accounts payable and accrued expenses | $41,173 |
| 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 | $0 |
| Total liabilities | $41,173 |
| Net assets without donor restrictions | $869,782 |
| 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 | $910,955 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walton County Citizens Advisory Council On Aging Inc has recieved totaling $1,008,590.
| Awarding Organization | Amount |
|---|---|
Northwest Florida Area Agency On Aging Inc Pensacola, FL PURPOSE: General Support | $1,008,569 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Family Support Services Of North Florida Inc Jacksonville, FL | $6,700,580 | $67,905,456 |
Metropolitan Charities Inc St Petersburg, FL | $19,170,032 | $35,048,023 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |