Montgomery Area Council On Aging
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Montgomery, AL
- Founding
- 05/1973
- Data as of
- 09/2022
- EIN
- 63-0634950
Organization Overview
Montgomery Area Council On Aging is located in Montgomery, AL. The organization was established in 1973. 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 09/2022, Montgomery Area Council On Aging employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Council On Aging 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 09/2022, Montgomery Area Council On Aging generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.6m during the year ending 09/2022. While expenses have increased by 5.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE AGING POPULATION
Describe the Organization's Program Activity:
SENIOR SERVICES: PROVIDES TO PERSONS SIXTY YEARS AND OLDER A VARIETY OF SERVICES INCLUDING MEALS ON WHEELS, OUTREACH, AND OTHER SERVICES.
RETIRED AND SENIOR VOLUNTEER PROGRAM: PROVIDES VOLUNTEER OPPORTUNITIES FOR RESIDENTS OF FIVE COUNTIES FIFTY-FIVE YEARS AND OVER WHO ARE RETIRED OR SEMI-RETIRED.
ARCHIBALD CENTER: MULTI-PURPOSE SENIOR CENTER WITH MEETING, DINING, ARTS AND CRAFTS, GARDENING, COMPUTER CLASSES, AND GAMES. IT IS DESIGNATED TO SERVE AS A FOCAL POINT FOR ACTIVE SENIORS IN THE AREA.
COMMUNITY AWARENESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Marietta Executive Director | Officer | 40 | $92,753 |
Jason Gardner Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Andrea Mccain Chair | OfficerTrustee | 1 | $0 |
Roy Mcauley Vice Chair | OfficerTrustee | 1 | $0 |
Willis Teel Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Angela Bradwell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,387 |
| Membership dues | $0 |
| Fundraising events | $190,755 |
| Related organizations | $0 |
| Government grants | $492,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,536,666 |
| Total Program Service Revenue | $33,446 |
| Investment income | $32,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,810 |
| Net Gain/Loss on Asset Sales | -$59 |
| Net Income from Fundraising Events | $24,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,644,153 |
| 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. | $93,884 |
| Compensation of current officers, directors, key employees. | $93,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,923 |
| Pension plan accruals and contributions | $22,838 |
| Other employee benefits | $36,770 |
| Payroll taxes | $51,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,509 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,321 |
| Travel | $20,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,722 |
| Interest | $164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,087 |
| Insurance | $0 |
| All other expenses | $17,870 |
| Total functional expenses | $1,646,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,122 |
| Savings and temporary cash investments | $140,760 |
| Pledges and grants receivable | $20,510 |
| Accounts receivable, net | $34,455 |
| 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 | $16,183 |
| Net Land, buildings, and equipment | $1,054,778 |
| Investments—publicly traded securities | $496,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,366,820 |
| Accounts payable and accrued expenses | $106,856 |
| Grants payable | $0 |
| Deferred revenue | $80,066 |
| 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 | $2,340 |
| Total liabilities | $189,262 |
| Net assets without donor restrictions | $1,713,154 |
| Net assets with donor restrictions | $464,404 |
| 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 | $2,366,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montgomery Area Council On Aging has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
B Stephen Schloss Foundation Montgomery, AL PURPOSE: 501(C)(3) EXEMPT PURPOSES | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
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 |
Mississippi Methodist Senior Services Inc Tupelo, MS | $17,507,695 | $12,065,039 |
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 |