Caddo Council On Aging
- Assets
- $5.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Shreveport, LA
- Founding
- 08/1977
- Data as of
- 06/2022
- EIN
- 72-0715821
Organization Overview
Caddo Council On Aging is located in Shreveport, LA. The organization was established in 1977. 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 06/2022, Caddo Council On Aging employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caddo 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 06/2022, Caddo Council On Aging generated $4.5m 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 $4.4m during the year ending 06/2022. While expenses have increased by 2.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COUNCIL IS TO HELP ELDERLY INDIVIDUALS MAINTAIN THEIR DIGNITY AND INDEPENDENCE IN THEIR HOMES AND COMMUNITIES THROUGH COMPREHENSIVE, COORDINATED, AND COST EFFECTIVE SYSTEMS OF LONG-TERM CARE, AND LIVABLE COMMUNITIES IN CADDO PARISH. THE COUNCIL DOES THIS BY SERVING AS THE PARISH AGENCY RESPONSIBLE FOR ADVANCING THE CONCERNS AND INTERESTS OF OLDER PEOPLE AND THEIR CAREGIVERS, AND BY WORKING WITH AND THROUGH THE AGING SERVICES NETWORK TO PROMOTE THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF HOME AND COMMUNITY-BASED LONG-TERM CARE THAT IS RESPONSIVE TO THE NEEDS AND PREFERENCES OF OLDER PEOPLE AND THEIR FAMILY CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III C-2 - HOME DELIVERED MEAL PROGRAM PROVIDES FIVE NUTRITIONAL MEALS PER WEEK TO HOMEBOUND SENIORS IN CADDO PARISH. THE LOUISIANA GOVERNORS' OFFICE OF ELDERLY AFFAIRS ESTABLISHES THE ELIGIBILITY CRITERIA AND GUIDELINES FOR THIS SERVICE.
VETERANS HOME AND COMMUNITY BASE SERVICES PROVIDE VETERANS THE OPPORTUNITY TO HIRE THEIR OWN PERSONAL CARE AIDES TO ASSIST THEM WITH DAILY LIVING ACTIVITIES. THE OVERTON BROOKS VETERANS MEDICAL CENTER IS FUNDING SOURCE FOR THIS PROGRAM.
TITLE III B - SUPPORTIVE SERVICES PROGRAM PROVIDES SENIORS CITIZENS SERVICES SUCH AS INFORMATION AND ASSISTANCE, OUTREACH AND REFERRAL, HOMEMAKER, LEGAL, AND SITTER SERVICES. THE LOUISIANA GOVERNORS' OFFICE OF ELDERLY AFFAIRS ESTABLISHES THE ELIGIBILITY CRITERIA AND GUIDELINES FOR THIS SERVICE.
OTHER PROGRAMS: TITLE III D PREVENTIVE HEALTH; TITLE III-B OMBUDSMAN; SENIOR CENTER; TITLE III-E CAREGIVER; TITLE III C-1 AAA; SENIORX; TITLE III C-1 CONGREGATE MEALS; COMMUNITY LIVING PROGRAM; NUTRITIONAL SERVICES INCENTIVE PROGRAM; SUPPLEMENTAL SENIOR CENTER; ARRA CONGREGATE MEALS; ARRA HOME DELIVERED MEALS; COMMUNITY LIVING PROGRAM - ALZHEIMER'S; MIPPA; OTHER LOCAL PROGRAMS LIKE THE WRONG DOOR PROGRAM; TITLE III B SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Wright Executive Director | OfficerTrustee | 40 | $102,957 |
Betsy Sample Treasurer | OfficerTrustee | 1 | $0 |
Clara Farley 1st Vice President | OfficerTrustee | 1 | $0 |
Dora Miller President | OfficerTrustee | 1 | $0 |
Kathy Williams 2nd Vice President | OfficerTrustee | 1 | $0 |
Vickie Meadows Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,027 |
| Membership dues | $0 |
| Fundraising events | $17,276 |
| Related organizations | $0 |
| Government grants | $4,001,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,403,979 |
| Total Program Service Revenue | $3,778 |
| Investment income | $19,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,229 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,532,612 |
| 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. | $93,905 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,975 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $37,137 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $55,638 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $61,926 |
| Total functional expenses | $4,366,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,890,178 |
| Pledges and grants receivable | $649,809 |
| Accounts receivable, net | $2,309 |
| 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 | $97,570 |
| Net Land, buildings, and equipment | $94,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $228,997 |
| Other assets | $1,334,114 |
| Total assets | $5,297,429 |
| Accounts payable and accrued expenses | $418,440 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $1,592,465 |
| Total liabilities | $2,030,905 |
| Net assets without donor restrictions | $1,514,529 |
| Net assets with donor restrictions | $1,751,995 |
| 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 | $5,297,429 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Caddo Council On Aging has recieved totaling $190,086.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL SUPPORT; FOR MEALS ON WHEELS PROGRAM; GIVE FOR GOOD GRANT; HOME DELIVERED MEALS | $106,628 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: MEALS ON WHEELS | $50,000 |
Wheless Foundation Shreveport, LA PURPOSE: CHARITABLE | $15,000 |
Louie Davis Foundation Shreveport, LA PURPOSE: HUMANITARIAN | $10,000 |
United Way Of Northwest Louisiana Shreveport, LA PURPOSE: PROVIDE SUPPORT SERVICES TO CITIZENS OVER 60 | $5,770 |
Sample Foundation Shreveport, LA PURPOSE: CHARITABLE | $2,575 |
Endowment Analysis
| Beg. Balance | $68,415 |
| Earnings | -$2,949 |
| Admin Expense | $618 |
| Grants | $2,445 |
| Ending Balance | $62,403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
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 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Mississippi Methodist Senior Services Inc Tupelo, MS | $17,507,695 | $12,065,039 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |