White River Area Agency On Aging Inc
- Assets
- $15.6m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 952
- Location
- Batesville, AR
- Founding
- 12/1979
- Data as of
- 06/2020
- EIN
- 71-0521442
Organization Overview
White River Area Agency On Aging Inc is located in Batesville, AR. The organization was established in 1979. 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 06/2021, White River Area Agency On Aging Inc employed 952 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White River Area Agency 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 06/2020, White River Area Agency On Aging Inc generated $20.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $21.9m during the year ending 06/2020. While expenses have increased by 2.2% per year over the past 6 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 2015, White River Area Agency On Aging Inc has awarded 54 individual grants totaling $15,303,515. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES PROVIDE MAINTENANCE OF THE HOME FOR ELIGIBLE CLIENTS WHO CANNOT PERFORM THE TASKS BECAUSE OF PERSONAL INCAPACITY. IN-HOME SERVICES INCLUDE HOUSEHOLD CHORES SUCH AS RUNNING ERRANDS, LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, ETC.
ASSISTED LIVING SERVICES ARE PROVIDED THROUGH THE OPERATION AND MAINTENANCE OF AN AFFORDABLE FACILITY SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS.
HOME DELIVERED MEALS ARE TAKEN TO THOSE UNABLE TO LEAVE THEIR HOMES DUE TO ILLNESS, DISABILITY OR FRAILTY AND MEET THE ELIGIBILITY REQUIREMENTS.MENUS ARE APPROVED BY A REGISTERED DIETITIAN AND PROVIDE 1/3 OF THE U.S. RECOMMENDED DAILY ALLOWANCE (RDA) AND COMPLY WITH ARKANSAS' DIVISION OF AGING & ADULT SERVICES STANDARDS.
THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, SOCIALIZATION/RECREATION, AND ACCESS/REPRESENTATION, AS WELL AS FAMILY CAREGIVER SUPPORT, FOSTER GRANDPARENTING, AND REPRESENTATION. DESCRIPTIONS OF THESE SERVICES CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Hall Executive Director | Officer | 40 | $139,208 |
Shanna Maguffee Chief Operating Officer | 40 | $106,760 | |
Brad Cummings Chief Financial Officer | Officer | 40 | $72,068 |
Renie Taylor Vice President | OfficerTrustee | 1 | $0 |
John Knowling President | OfficerTrustee | 1 | $0 |
Kimberly Long Secretary/treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,723,576 |
| Investment income | $20,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,373 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,715,950 |
| Statement of Expenses | |
|---|---|
| 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. | $421,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,921,685 |
| Pension plan accruals and contributions | $116,456 |
| Other employee benefits | $1,681,538 |
| Payroll taxes | $990,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,572 |
| Fees for services: Accounting | $56,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,191 |
| Advertising and promotion | $84,333 |
| Office expenses | $956,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,232 |
| Travel | $1,149,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,098 |
| Interest | $160,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,902 |
| Insurance | $454,754 |
| All other expenses | $0 |
| Total functional expenses | $21,893,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850 |
| Savings and temporary cash investments | $5,134,310 |
| Pledges and grants receivable | $3,012,811 |
| Accounts receivable, net | $217,770 |
| 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 | $249,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,582,718 |
| Accounts payable and accrued expenses | $1,311,798 |
| Grants payable | $0 |
| Deferred revenue | $621,577 |
| 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 | $4,018,949 |
| Unsecured mortgages and notes payable | $2,427,400 |
| Other liabilities | $0 |
| Total liabilities | $8,379,724 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $7,202,994 |
Grants Awarded
Over the last fiscal year, White River Area Agency On Aging Inc has awarded $2,315,161 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Batesville, AR PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $950,184 |
Searcy, AR PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $466,601 |
INDEPENDENCE CO PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $253,985 |
Heber Springs, AR PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $243,584 |
Searcy, AR PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $227,114 |
Clinton, AR PURPOSE: TO ASSIST WITH SERVICES FOR THE ELDERLY. | $173,693 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that White River Area Agency On Aging Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |