Baker County Council On Aging Inc is located in Macclenny, FL. The organization was established in 1977. 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 12/2023, Baker County Council On Aging Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker County 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 12/2023, Baker County Council On Aging Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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 PROVIDE SERVICES TO ENABLE SENIORS AND DISABLED CITIZENS IN THE BAKER COUNTY, FLORIDA COMMUNITY TO BE INDEPENDENT AND ENHANCE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FOOD, TRANSPORTATION, AND IN-HOME SERVICES TO THE ELDERLY AND DISABLED OF BAKER COUNTY, FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maria Allen Treasurer | OfficerTrustee | $0 | |
Jimmy Anderson Board Member | Trustee | $0 | |
Deanna Dinkins Board Member | Trustee | $0 | |
Dennis Ferguson Vice Preside | OfficerTrustee | $0 | |
Sam Kitching Board Member | Trustee | $0 | |
Bob Lambright Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,343,023 |
All other contributions, gifts, grants, and similar amounts not included above | $95,327 |
Noncash contributions included in lines 1a–1f | $197,398 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,438,350 |
Total Program Service Revenue | $178,372 |
Investment income | $8,662 |
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 | $2,644,017 |
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 | $1,415,142 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $103,357 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,000 |
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 | $14,142 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $181,632 |
Travel | $756 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,884 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $234,652 |
Insurance | $241,865 |
All other expenses | $48,462 |
Total functional expenses | $2,786,710 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,401,220 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $407,014 |
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 | $27,049 |
Net Land, buildings, and equipment | $509,632 |
Investments—publicly traded securities | $9,040 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,211 |
Total assets | $2,431,166 |
Accounts payable and accrued expenses | $187,555 |
Grants payable | $0 |
Deferred revenue | $2,285 |
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 | $93,564 |
Total liabilities | $283,404 |
Net assets without donor restrictions | $1,940,105 |
Net assets with donor restrictions | $207,657 |
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 | $2,431,166 |