Gillespie County Committee On Aging
- Assets
- $2.4m
- Revenue
- $959.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Fredericksburg, TX
- Founding
- 06/1977
- Data as of
- 09/2021
- EIN
- 74-1930212
Organization Overview
Gillespie County Committee On Aging is located in Fredericksburg, TX. 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 09/2021, Gillespie County Committee On Aging employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillespie County Committee 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 09/2021, Gillespie County Committee On Aging generated $959.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $693.0k during the year ending 09/2021. While expenses have increased by 7.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITION AND SOCIAL SERVICES FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION AND SOCIAL SERVICES - PROVIDE INFO AND REFERRAL PROGRAMS FOR SOCIAL SERVICES FOR ELDERLY, EDUCATIONAL PROGRAM COMMUNITY PROJECTS AND ACTIVITIES, AND SERVE MEALS TO ELDERLY ON A DAILY BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Jolly Vice Preside | OfficerTrustee | $0 | |
Charles Quindry President | OfficerTrustee | $0 | |
Marge Bennack Asstiant Sec | OfficerTrustee | $0 | |
Steve Cannon Treasurer | OfficerTrustee | $0 | |
John Doudna Sec/asst. Tr | OfficerTrustee | $0 | |
Elizabeth Bispo Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $494,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $780,467 |
| Total Program Service Revenue | $129,897 |
| Investment income | $36,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,507 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,345 |
| 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. | $54,854 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,000 |
| Payroll taxes | $20,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,475 |
| Office expenses | $5,063 |
| Information technology | $1,541 |
| Royalties | $0 |
| Occupancy | $17,360 |
| Travel | $957 |
| 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 | $30,598 |
| Insurance | $26,005 |
| All other expenses | $5,825 |
| Total functional expenses | $693,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,923 |
| Savings and temporary cash investments | $56,081 |
| 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 | $235,560 |
| Investments—publicly traded securities | $2,027,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,367,518 |
| Accounts payable and accrued expenses | $14,935 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,935 |
| Net assets without donor restrictions | $88,851 |
| Net assets with donor restrictions | $2,263,732 |
| 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 | $2,367,518 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gillespie County Committee On Aging has recieved totaling $55,584.
| Awarding Organization | Amount |
|---|---|
Dian Graves Owen Foundation Abilene, TX PURPOSE: GENERAL SUPPORT | $20,500 |
Carruth Family Foundation Fredericksburg, TX PURPOSE: OPERATING EXPENSES | $20,000 |
Robert P And Mariana R Scripps Family Foundation Ft Mitchell, KY PURPOSE: GENERAL OPERATIONS | $10,000 |
Louise Ramer Green Tr Chicago, IL PURPOSE: GENERAL | $4,837 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
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 |