Bandera County Committee On Aging Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Bandera, TX
- Founding
- 07/1984
- Data as of
- 09/2021
- EIN
- 74-2309449
Organization Overview
Bandera County Committee On Aging Inc, operating under the name Dba Silver Sage Community Center, is located in Bandera, TX. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Dba Silver Sage Community Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Silver Sage Community Center 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, Dba Silver Sage Community Center generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 5.7% 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
PROVIDE SERVICES FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS AND FOOD KITCHEN; PROVIDES SENIOR CITIZENS HOT NUTRITIOUS MEALS, BOTH AT THE CENTER AND IN HOMES.
THRIFT STORE: PROVIDES A SHOP FOR LOCAL RESIDENTS TO RECYCLE HOUSEHOLD GOODS. PROCEEDS HELP FUND THE CENTER'S OPERATIONS.
OTHER PROGRAMS: CONSIST OF THE PET FOOD PROGRAM WHICH PROVIDES PET FOOD DELIVERY TO HOMES OF SENIOR CITIZENS, AND THE COMMUNITY CENTER WHICH PROVIDES A MEETING PLACE AND VARIOUS ACTIVITIES FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur L Crawford CEO | Officer | 40 | $69,368 |
Pamela Thatcher CFO | Officer | 40 | $67,219 |
Lisa Tucker President | OfficerTrustee | 4 | $0 |
Michele Markey Vice Preside | OfficerTrustee | 1 | $0 |
Laura Devenport Secretary/tr | OfficerTrustee | 1 | $0 |
Noel Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $552,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,291,307 |
| Total Program Service Revenue | $3,909 |
| Investment income | $1,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,452 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $13,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,343,221 |
| 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. | $123,579 |
| Compensation of current officers, directors, key employees. | $46,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,902 |
| Payroll taxes | $36,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,933 |
| Advertising and promotion | $727 |
| Office expenses | $17,414 |
| Information technology | $6,630 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $991 |
| Interest | $946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,635 |
| Insurance | $33,769 |
| All other expenses | $65,265 |
| Total functional expenses | $1,076,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,633 |
| Savings and temporary cash investments | $472,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,202 |
| 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 | $961,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,603,426 |
| Accounts payable and accrued expenses | $41,972 |
| 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 | $45,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,412 |
| Net assets without donor restrictions | $1,312,027 |
| Net assets with donor restrictions | $203,987 |
| 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 | $1,603,426 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Bandera County Committee On Aging Inc has recieved totaling $241,581.
| Awarding Organization | Amount |
|---|---|
St Bernard Project Inc New Orleans, LA PURPOSE: HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED | $189,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: CONTINUATION OF NUTRITION PROGRAMS AND OPERATIONS | $20,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $17,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $100,144 |
| Earnings | $3,823 |
| Ending Balance | $103,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |