Van Buren County-Aging Program Inc
- Assets
- $350.3k
- Revenue
- $460.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Clinton, AR
- Founding
- 04/1994
- Data as of
- 06/2023
- EIN
- 71-0693353
Organization Overview
Van Buren County-Aging Program Inc is located in Clinton, AR. The organization was established in 1994. 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 06/2023, Van Buren County-Aging Program Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Van Buren County-Aging Program 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 06/2023, Van Buren County-Aging Program Inc generated $460.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $453.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP RELATIVE TO AGING ISSUES AND TO CARRY OUT A WIDE RANGE OF FUNCTIONS, INCLUDING MEALS, TRANSPORTATION AND SOCIALIZATION, SO THAT OLDER PERSONS ARE ASSISTED IN LEADING INDEPENDENT LIVES IN THEIR
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE AND HOME DELIVERED MEALS - MEALS ARE PROVIDED EACH DAY THE CENTER IS OPEN, EITHER AT THE CENTER (CONGREGATE) OR AT THE INDIVIDUAL'S HOME (HOME DELIVERED MEALS) TO ELIGIBLE CITIZENS. TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION SERVICES TO ELIGIBLE CITIZENS TO AND FROM THE FACILITY SOCIALIZATION - SOCIALIZATION AND/OR RECREATION IS AVAILABLE EACH DAY THE CENTER IS OPEN. SENIOR CITIZENS ARE ENCOURAGED TO COME AND PARTICIPATE IN ACTIVITIES AT THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Lasater Vice-President | Trustee | 0 | $0 |
Dale James Director | OfficerTrustee | 0 | $0 |
Ed Wood President | Trustee | 0 | $0 |
Terry Drew Director | Trustee | 0 | $0 |
Pamala Draeger County Coordinator | Officer | 0 | $33,487 |
Geri Cabana Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $401,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,397 |
| Total Program Service Revenue | $0 |
| Investment income | $890 |
| 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 | $460,140 |
| 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. | $33,487 |
| Compensation of current officers, directors, key employees. | $33,487 |
| Compensation to disqualified persons | $216,993 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| 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 | $113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,132 |
| Travel | $8,290 |
| 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 | $15,659 |
| Insurance | $18,161 |
| All other expenses | $7,284 |
| Total functional expenses | $453,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,799 |
| 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 | $5,408 |
| Net Land, buildings, and equipment | $169,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,886 |
| Total assets | $350,348 |
| Accounts payable and accrued expenses | $20,459 |
| 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 | $16,793 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,236 |
| Total liabilities | $40,488 |
| Net assets without donor restrictions | $309,860 |
| 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 | $350,348 |