Decatur-Morgan County Seniors Council Inc is located in Decatur, AL. The organization was established in 1983. 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, Decatur-Morgan County Seniors Council Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decatur-Morgan County Seniors 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, Decatur-Morgan County Seniors Council Inc generated $154.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $152.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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 PROVIDE RECREATION & PROGRAM SERVICES TO SENIOR CITIZENS OF MORGAN COUNTY ALABAMA WITHOUT CONCERN FOR RELIGION, SEX, RACE OR POLITICAL AFFILIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATION & PROGRAM SERVICES TO SENIOR CITIZENS OF MORGAN COUNTY ALABAMA WITHOUT CONCERN FOR RELIGION, SEX, RACE, OR POLITICAL AFFILIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laureen Nelson Secretary | Officer | $0 | |
Brenda Digges Vice Preside | Officer | $0 | |
Jim Boyd Treasurer | Officer | $0 | |
Kathy Waldrop Pres | Officer | $0 | |
Kimberly Lewis Director | Trustee | $0 | |
Bill Culver Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $62,260 |
All other contributions, gifts, grants, and similar amounts not included above | $7,722 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $69,982 |
Total Program Service Revenue | $83,872 |
Investment income | $307 |
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 | $154,161 |
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 | $85,109 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,925 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,170 |
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 | $1,278 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,795 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,731 |
Insurance | $3,658 |
All other expenses | $74 |
Total functional expenses | $152,841 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,847 |
Savings and temporary cash investments | $93,332 |
Pledges and grants receivable | $0 |
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 | $6,912 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $179,091 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $40,250 |
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 | $3,417 |
Total liabilities | $43,667 |
Net assets without donor restrictions | $107,589 |
Net assets with donor restrictions | $27,835 |
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 | $179,091 |
Over the last fiscal year, we have identified 1 grants that Decatur-Morgan County Seniors Council Inc has recieved totaling $10,990.
Awarding Organization | Amount |
---|---|
United Way Of Morgan County Decatur, AL PURPOSE: SUPPORT ELDERLY | $10,990 |
Organization Name | Assets | Revenue |
---|---|---|
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |