Deming-Luna County Commission On Aging Inc
- Assets
- $297.3k
- Revenue
- $1.3m
- Investments
- $46.6k
- Employees
- 43
- Location
- Deming, NM
- Founding
- 10/2004
- Data as of
- 06/2023
- EIN
- 85-0248639
Organization Overview
Deming-Luna County Commission On Aging Inc is located in Deming, NM. The organization was established in 2004. 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 06/2023, Deming-Luna County Commission On Aging Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deming-Luna County Commission 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 06/2023, Deming-Luna County Commission On Aging Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE LIFE QUALITY FOR A DIVERSE POPULATION OF OLDER ADULTS AND PEOPLE WITH DISABILITIES. THE PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO OLDER ADULTS, 60 YEARS OF AGE AND OLDER LIVING IN THE CITY OF DEMING, VILLAGE OF COLUMBUS AND LUNA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ARE PROVIDED IN A CONGREGATE SETTING TO OLDER ADULTS 60 YEARS OF AGE OR OLDER, OR A SPOUSE OF A WIDOW, WHO MEETS THE AGE REQUIREMENTS, AT A SUGGESTED DONATION. IN ADDITION, THE ORGANIZATION PROVIDES HOME DELIVERED LUNCHES TO OLDER ADULTS THAT ARE ASSESSED AS HOMEBOUND AND UNABLE TO PREPARE MEALS FOR THEMSELVES. THE SAME CRITERIA ARE FOLLOWED ON THE AGE REQUIREMENTS AS IS FOR CONGREGATE MEALS. TRANSPORATION PROGRAM PROVIDES TRANSPORTATION TO OLDER ADULTS LIVING IN THE SERVICE AREA. THE AGE REQUIREMENT IS AGE 60 OR OLDER. THERE IS A SUGGESTED DONATION FOR THIS SERVICE. WEEKLY TRANSPORTATION IS SCHEDULED FOR DOCTOR APPOINTMENTS, SHOPPING, BANKING, BEAUTY/BARBER SHOP, OR ANY OTHER APPOINTMENTS THAT AN OLDER ADULT MAY HAVE.HOMEMAKER SERVICES ARE PROVIDED TO AT-RISK OLDER ADULTS, ASSISTING THEM WITH MEAL PREPARATION, SHOPPING, MONEY MANAGEMENT, USING THE TELEPHONE, AND OTHER LIGHT HOUSEHOLD CHORES.THE SENIOR EMPLOYMENT PROGRAM IS DESIGNED TO PROVIDE EMPLOYMENT TO OLDER ADULTS IN AREAS THAT PROVIDE SERVICES TO OLDER ADULTS.FINALLY, THE ORGANIZATION RECEIVES FUNDS TO STRENGTHEN, RESTORE, MAINTAIN OR IMPROVE THE PARTICIPANT'S ABILITY TO BE SELF-SUPPORTIVE AND INDEPENDENT.IN ORDER TO PROVIDE THESE OLDER ADULT SERVICES, THE CITY OF DEMING ALLOWS THE ORGANIZATION TO USE FACILITIES THAT ARE OWNED BY THE CITY. THE CITY ALSO PROVIDES THE UTILITIES, MAINTENANCE AND INSURANCE. THESE ARE CONSIDERED IN-KIND CONTRIBUTIONS, THE VALUE OF WHICH FOR THE YEAR ENDED 6-30-2023 WAS $285,977.
FOSTER GRANDPARENT PROGRAM PROVIDES VALUABLE AID TO CHILDREN WITH EXCEPTIONAL NEEDS. FOSTER GRANDPARENTS SERVE IN ELEMENTARY SCHOOLS AND CHILD CARE CENTERS; SERVE 20 HOURS A WEEK AND MAY RECEIVE AN HOURLY STIPEND.SENIOR COMPANION PROGRAM PROVIDES ASSISTANCE TO OLDER ADULTS WITH PHYSICAL, EMOTIONAL, OR MENTAL HEALTH LIMITATIONS, MOST OF WHO ARE ELDERLY. SENIOR COMPANIONS SERVE 20 HOURS A WEEK AND MAY RECEIVE AN HOURLY STIPEND.RSVP VOLUNTEERS ARE THE HEART OF THE COMMUNITY. THE RSVP PROGRAM SERVES MANY DIFFERENT TYPES OF ORGANIZATIONS AS WELL AS NON-PROFIT ORGANIZATIONS. BENEFITS THAT ARE OFFERED THROUGH THE RSVP PROGRAM ARE: ADDITIONAL ACCIDENT, PERSONAL LIABILITY, ASSISTANCE WITH COST OF TRANSPORTATION AND RECOGNITION.
ADULT DAY CARE PROGAM PROVIDES SUPERVISED ACTIVITIES AND SOCIALIZATION FOR ADULTS WHO HAVE DEMENTIA, ALZHEIMER'S DISEASE, OR PHYSICAL AND/OR MENTAL DISABILTIES. TRAINED STAFF PLAN A PROGRAM DESIGNED TO ENTERTAIN AND CHALLENGE PARTICIPANTS.RESPITE CARE SERVICES ARE PROVIDED TO SENIOR CITIZENS WHO NEED RESPITE CARE IN THEIR HOME ENVIRONMENT ALLOWING FOR A BRIEF PERIOD OF RELIEF OR REST FOR THE CAREGIVER.FINALLY, THE ORGANIZATION RECEIVED A GRANT AWARD TO IMPROVE THE TECHNOLOGY SKILLS OF OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Rosenberg Member | Trustee | 1 | $0 |
Bill Johnson Member | Trustee | 1 | $0 |
Debra French Member | Trustee | 1 | $0 |
Thomas Mclean Member | Trustee | 1 | $0 |
Sandy Milo Member | Trustee | 1 | $0 |
Jennifer Roach MA Lnha Chairperson | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,163,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,881 |
| Total Program Service Revenue | $31,051 |
| Investment income | $1,283 |
| 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 | $17,867 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,263,082 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,519 |
| Pension plan accruals and contributions | $10,710 |
| Other employee benefits | $36,875 |
| Payroll taxes | $52,472 |
| 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 | $16,496 |
| Advertising and promotion | $225 |
| Office expenses | $31,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,978 |
| Insurance | $37,008 |
| All other expenses | $125,787 |
| Total functional expenses | $1,255,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,954 |
| Savings and temporary cash investments | $4,437 |
| Pledges and grants receivable | $106,789 |
| 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 | $12,194 |
| Prepaid expenses and deferred charges | $5,385 |
| Net Land, buildings, and equipment | $11,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $46,566 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,294 |
| Accounts payable and accrued expenses | $80,846 |
| Grants payable | $0 |
| Deferred revenue | $31,648 |
| 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 | $112,494 |
| Net assets without donor restrictions | $184,800 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $297,294 |