Area Agency On Aging For North Florida Inc
- Assets
- $2.1m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Tallahassee, FL
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 59-1844633
Organization Overview
Area Agency On Aging For North Florida Inc is located in Tallahassee, FL. The organization was established in 1981. 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, Area Agency On Aging For North Florida Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging For North Florida 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, Area Agency On Aging For North Florida Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 2.6% 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.
Since 2016, Area Agency On Aging For North Florida Inc has awarded 101 individual grants totaling $39,675,415. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, COORDINATE, AND ADVOCATE FOR PROGRAMS AND SERVICES WHICH PROMOTE THE INDEPENDENCE, DIGNITY, HEALTH, AND WELL BEING OF SENIORS AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL PROGRAMS FOR THE AGING
COMMUNITY CARE FOR THE ELDERLY
ALZHEIMER'S RESPITE SERVICES
OTHER PROGRAM SERVICES INCLUDED: HOME CARE FOR THE ELDERLY, AGING RESOURCE CENTER, RESPITE FOR ELDERS LIVING IN EVERYDAY FAMILIES, LOW-INCOME HOME ENERGY ASSISTANCE, MEDICAID WAIVER, SERVIING HEALTH INSURANCE NEEDS OF ELDERS, AND LOCAL SERVICE PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bretz Executive Director | Officer | 40 | $95,193 |
David Gauss Director Of Administration | Officer | 40 | $61,908 |
Julia Cunningham Director Of Finance & Admi | Officer | 3.5 | $6,262 |
Dorothy Hyatt President | OfficerTrustee | 3 | $0 |
Cherry Smith 1st Vice President | OfficerTrustee | 3 | $0 |
Nancy Brush 2nd Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,110,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,162,701 |
| Total Program Service Revenue | $0 |
| Investment income | $92 |
| 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 | $9,162,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,434,931 |
| 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. | $183,130 |
| Compensation of current officers, directors, key employees. | $97,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,649 |
| Pension plan accruals and contributions | $54,547 |
| Other employee benefits | $118,078 |
| Payroll taxes | $70,518 |
| Fees for services: Management | $95,785 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,501 |
| 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 | $99,643 |
| Information technology | $19,611 |
| Royalties | $0 |
| Occupancy | $8,146 |
| Travel | $8,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,516 |
| Insurance | $48,162 |
| All other expenses | $0 |
| Total functional expenses | $9,110,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,886 |
| Savings and temporary cash investments | $30,080 |
| Pledges and grants receivable | $1,143,738 |
| 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 | $0 |
| Net Land, buildings, and equipment | $537,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,776 |
| Total assets | $2,078,235 |
| Accounts payable and accrued expenses | $906,985 |
| 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 | $73,955 |
| Total liabilities | $980,940 |
| Net assets without donor restrictions | $1,097,295 |
| 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 | $2,078,235 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging For North Florida Inc has awarded $7,434,930 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Tallahassee, FL PURPOSE: ELDER SERVICES | $1,556,299 |
Panama City, FL PURPOSE: ELDER SERVICES | $1,458,674 |
Graceville, FL PURPOSE: ELDER SERVICES | $627,544 |
Quincy, FL PURPOSE: ELDER SERVICES | $592,274 |
Bristol, FL PURPOSE: ELDER SERVICES | $560,439 |
Madison, FL PURPOSE: ELDER SERVICES | $442,709 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Area Agency On Aging For North Florida Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Aarp Foundation Washington, DC PURPOSE: AARP Foundation Disaster Relief Grant | $75,000 |
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 |