San Juan Basin Area Agency On Aging Inc
- Assets
- $536.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Durango, CO
- Founding
- 10/1989
- Data as of
- 06/2020
- EIN
- 84-1100858
Organization Overview
San Juan Basin Area Agency On Aging Inc is located in Durango, CO. The organization was established in 1989. 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 06/2020, San Juan Basin Area Agency On Aging Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Basin Area Agency On Aging 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 06/2020, San Juan Basin Area Agency On Aging Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2020. While expenses have increased by 4.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO SERVING ELDERLY RESIDENTS (OVER 60) THROUGHOUT SOUTHWEST COLORADO IN ACCORDANCE WITH THE ADMINISTRATION ON AGING, PROVIDE ADVOCACY, PLANNING AND DELIVERY OF ESSENTIAL SERVICES, NUTRITION, TRANSPORTATION, HOME CHORES, HEALTH & PERSONAL CARE ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES DEDICATED TO OLDER AMERICANS, ASSISTING ELDERLY POPULATION LIVE INDEPENDENTLY IN THEIR OWN HOMES. THE PROGRAM INCLUDES: NUTRITION, TRANSPORTATION, HOME SERVICES, AGING AND DISABILITY RESOURCE CENTER, CAREGIVE SUPPORT, OMBUDSMAN AND ELDER ABUSE, HEALTH PROMOTION, VISUALLY IMPAIRED, AND LEGAL SERVICES.
PROVIDED SERVICES DEDICATED TO OLDER AMERICANS, ASSISTING ELDERLY POPULATION LIVE INDEPENDENTLY IN THEIR OWN HOMES. THE PROGRAM INCLUDES: NUTRITION, TRANSPORTATION, HOME SERVICES, AGING AND DISABILITY RESOURCE CENTER, CAREGIVE SUPPORT, OMBUDSMAN AND ELDER ABUSE, HEALTH PROMOTION, VISUALLY IMPAIRED, AND LEGAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Knoell Executive Dir. | Officer | 40 | $65,000 |
Barbara Asprey Treasurer | Trustee | 1 | $0 |
Ronnie Maes Director | Trustee | 1 | $0 |
Beverly Arrendell Director | Trustee | 1 | $0 |
Linda Mccart Director | Trustee | 1 | $0 |
Margaret Webb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,700 |
| Investment income | $925 |
| 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 | $1,726,625 |
| Statement of Expenses | |
|---|---|
| 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. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,299 |
| Pension plan accruals and contributions | $362 |
| Other employee benefits | $0 |
| Payroll taxes | $21,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $172 |
| Office expenses | $11,069 |
| Information technology | $24,623 |
| Royalties | $0 |
| Occupancy | $10,702 |
| Travel | $6,712 |
| 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 | $380 |
| Insurance | $2,340 |
| All other expenses | $0 |
| Total functional expenses | $1,693,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102 |
| Savings and temporary cash investments | $192,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,292 |
| 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 | $2,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $536,119 |
| Accounts payable and accrued expenses | $246,035 |
| 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 | $62,270 |
| Total liabilities | $308,305 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $227,814 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Juan Basin Area Agency On Aging Inc has recieved totaling $18,702.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Colorado Durango, CO PURPOSE: COMMUNITY SVS GRANT | $18,702 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |