Aging Resources Of Douglas County
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Castle Rock, CO
- Founding
- 11/2018
- Data as of
- 12/2023
- EIN
- 82-5166064
Organization Overview
Aging Resources Of Douglas County is located in Castle Rock, CO. The organization was established in 2018. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Aging Resources Of Douglas County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging Resources Of Douglas County 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 12/2023, Aging Resources Of Douglas County generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 16.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HELP AT HOME PROGRAM BEGAN IN RESPONSE TO REQUESTS FOR IN-HOME SERVICES FROM OUR CLIENTS AND THEIR FAMILIES. TO REMAIN INDEPENDENT AND IN YOUR HOME LONGER, SOMETIMES, YOU JUST NEED A LITTLE HELP. AND THAT IS WHAT THIS PROGRAM IS ALL ABOUT - A WRAPAROUND SERVICE PROGRAM THAT IMPROVES INDEPENDENCE AND THE QUALITY OF LIFE.-REASSURANCE CALLS (2 CALLS/MONTH)-HOME AND CHORE HELP
TRANSPORTATION REMAINS OUR MOST REQUESTED PROGRAM. ARDC HAS THREE PAID DRIVERS AND A FLEET OF 9 VEHICLES. ADA RIDES ARE PROVIDED BY ONE OF OUR THREE PAID DRIVERS. WE ALSO HAVE A VOLUNTEER DRIVING POOL FOR MORE ACTIVE SENIORS. THE VOLUNTEERS MAY USE ONE OF OUR VEHICLES OR USE THEIR PERSONAL CAR. IN 2023 AGING RESOURCES PROVIDED 10,147 TRIPS.
AGING RESOURCES IS PROUD TO BE THE CENTRAL AGING INFORMATION CENTER FOR THE ENTIRE DOUGLAS COUNTY AREA. OUR AGING EXPERTS ANSWER CALLS AND QUESTIONS FIVE DAYS A WEEK. THEY ARE COMMITTED TO PROVIDING RESOURCES THAT SERVE AND SUPPORT OLDER ADULT RESIDENTS, THEIR FAMILIES, AND CAREGIVERS. LAST YEAR, AGING RESOURCES ANSWERED 13,544 CALLS AND INQUIRIES THROUGH OUR RESOURCE NAVIGATION CALL CENTER. ADDITIONALLY, OUR OUTREACH AND EDUCATION EFFORTS RESULTS IN 7,208 CONTACTS OUT IN THE COMMUNITY.THE OLDER ADULT RESOURCE GUIDE IS A TRUSTED PUBLICATION FOR DOUGLAS COUNTY RESIDENTS. THE GUIDE LISTS RESOURCES AND PROVIDERS COMMITTED TO SERVING THE COUNTYS OLDER RESIDENTS. WE PUBLISH THE DIRECTORY AS A COMMUNITY SERVICE. BUSINESSES CANNOT PAY TO BE INCLUDED OR ADVERTISE AS PART OF THEIR LISTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karie Erickson Executive Director | Officer | 40 | $135,000 |
Kara Masa Director | Trustee | 8 | $0 |
Julianna Young Director | Trustee | 8 | $0 |
Jeanne Hayes Director | Trustee | 8 | $0 |
Commissioner George Teal Director | Trustee | 8 | $0 |
Jan Berger Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $799,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,541,031 |
| Total Program Service Revenue | $0 |
| Investment income | $8,992 |
| 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 | $1,550,023 |
| 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. | $135,000 |
| Compensation of current officers, directors, key employees. | $13,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,479 |
| Payroll taxes | $21,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,791 |
| Advertising and promotion | $15,110 |
| Office expenses | $28,430 |
| Information technology | $4,356 |
| Royalties | $0 |
| Occupancy | $75,000 |
| Travel | $9,286 |
| 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 | $63,266 |
| Insurance | $19,191 |
| All other expenses | $59,657 |
| Total functional expenses | $1,039,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35 |
| Savings and temporary cash investments | $1,014,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,825 |
| 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 | $6,075 |
| Net Land, buildings, and equipment | $249,451 |
| Investments—publicly traded securities | $411,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,768 |
| Accounts payable and accrued expenses | $44,237 |
| 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 | $44,237 |
| Net assets without donor restrictions | $1,220,531 |
| Net assets with donor restrictions | $500,000 |
| 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 | $1,764,768 |