Wakulla Senior Citizens Council Inc
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $76.2k
- Employees
- 51
- Location
- Crawfordville, FL
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 59-1316667
Organization Overview
Wakulla Senior Citizens Council Inc is located in Crawfordville, FL. 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 12/2021, Wakulla Senior Citizens Council Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wakulla 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 12/2021, Wakulla Senior Citizens Council Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER CARE PROGRAMS CONSISTS OF PREPARATION AND SERVING OF HOT LUNCHES, PROVIDING HOME DELIVERED MEALS, PROVIDING SOCIAL INTERACTIONS, EDUCATIONAL WORKSHOPS, OUTREACH THROUGH TELEPHONE REASSURANCES AND ASSESSMENTS, IN-HOME HEALTH CARE FOR HOMEMAKING AND COMPANIONSHIP, PROVDING RESPITE FOR CAREGIVERS THROUGH THE ALZHEIMERS DISEASE INITIATIVE AND PERSONAL CARE.
TRANSPORTATION SERVICES PROVIDES TRANSPORTATION TO THE RESIDENTS OF WAKULLA COUNTY WHO WOULD OTHERWISE NOT HAVE TRANSPORTATION TO LIFE SUSTAINING NEEDS SUCH AS MEDICAL APPOINTMENTS, BANKING, EMPLOYMENT, GROCERY, SHOPPING, GOVERNMENT SERVICES, LEGAL SERVICES, AND EDUCATION.
BEFORE SCHOOL/AFTER SCHOOL PROGRAM PROVIDES A SERVICE THAT IS STRUCTURED, SAFE, AFFORDABLY PRICED, AND BALANCED WITH A FUN FRIENDLY ATMOSPHERE GEARED TOWARD CHILDREN. THIS PROGRAM ALLOWS US TO PROVIDE OUR PARENTS PEACE OF MIND WHILE AT WORK. WE ARE DEDICATED TO ACHIEVING THIS MISSION. DAILY ACTIVITIES INCLUDE HOMEWORK TIME, OUTSIDE ACTIVITIES, MOVIES, ELECTRONICS, CRAFTS, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mavis Mcdaniel Ed Executive Director | Officer | 40 | $56,899 |
Albert Pasini Executive Director | Officer | 40 | $2,077 |
John Shuff Chair | Officer | 5 | $0 |
Jackie Lawhon Immediate Past Chair | Officer | 5 | $0 |
Megan Smith Secretary | Officer | 5 | $0 |
Jim Davis Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,328 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,357 |
| Total Program Service Revenue | $269,843 |
| Investment income | $2,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,053 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,363,219 |
| 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. | $59,192 |
| Compensation of current officers, directors, key employees. | $3,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,332 |
| Pension plan accruals and contributions | $5,504 |
| Other employee benefits | $66,263 |
| Payroll taxes | $39,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,510 |
| Fees for services: Accounting | $48,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250 |
| Office expenses | $18,417 |
| Information technology | $26,949 |
| Royalties | $0 |
| Occupancy | $52,376 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,039 |
| Insurance | $82,096 |
| All other expenses | $11,386 |
| Total functional expenses | $1,287,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,061 |
| Savings and temporary cash investments | $129,461 |
| Pledges and grants receivable | $104,424 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $450,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,900 |
| Net Land, buildings, and equipment | $869,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $76,199 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,930 |
| Total assets | $2,128,943 |
| Accounts payable and accrued expenses | $66,519 |
| 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 | $22,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,107 |
| Total liabilities | $98,176 |
| Net assets without donor restrictions | $1,784,564 |
| Net assets with donor restrictions | $246,203 |
| 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 | $2,128,943 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wakulla Senior Citizens Council Inc has recieved totaling $245,929.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging For North Florida Inc Tallahassee, FL PURPOSE: ELDER SERVICES | $245,899 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $12,454 |
| Earnings | $1,684 |
| Ending Balance | $14,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |