Pima Council On Aging Inc is located in Tucson, AZ. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pima Council 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 06/2021, Pima Council On Aging Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $17.4m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 7 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.
Since 2015, Pima Council On Aging Inc has awarded 157 individual grants totaling $41,336,974. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE DIGNITY AND RESPECT FOR AGING, AND TO ADVOCATE FOR INDEPENDENCE IN THE LIVES OF PIMA COUNTY'S OLDER ADULTS AND THEIR FAMILIES, NOW AND FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES - TO REMAIN LIVING SAFELY IN THEIR OWN HOMES, MANY OLDER ADULTS REQUIRE ASSISTANCE IN PERFORMING BASIC ACTIVITIES OF DAILY LIVING. PCOA'S COMMUNITY SERVICES SYSTEM IN-HOME CARE FOR OLDER ADULTS AND YOUNGER PERSONS WITH DISABILITIES WHO NEEDED ASSISTANCE WITH BATHING, LAUNDRY, CHANGING BED LINERS, CLEANING THEIR HOMES AND SHOPPING FOR GROCERIES.
MEAL PROGRAMS - PCOA IMPROVED THE NUTRITIONAL INTAKE OF CNG 76,811 OLDER ADULTS THROUGH THE PROVISION OF 992 WELL-BALANCED PREPARED MEALS. THESE MEALS WERE HDM 423,304; MEALS SERVED 2,031 CLIENTS. SERVED AT 13 PIMA COUNTY SENIOR LUNCH SITES AND DELIVERED TO THE HOMES OF FRAIL OLDER ADULTS WHO COULD NO LONGER SAFELY COOK AND HAD DIFFICULTIES LEAVING THEIR HOMES. HOME-DELIVERED MEALS RECIPIENTS REPORTED THE MEAL WAS THEIR MAIN COOKED MEAL OF THE DAY.
PIMACARE AT HOME - PIMACARE AT HOME PROVIDES PERSONAL CARE, RESPITE CARE, AND HOMEMAKER SERVICES (LIGHT HOUSEKEEPING, LAUNDRY ASSISTANCE AND MEAL PREPARATION) FOR PIMA COUNTY RESIDENTS WHO ARE MEDICALLY ELIGIBLE FOR SERVICES UNDER ALTCS GUIDELINES. THE SERVICES ARE ALSO PROVIDED TO PRIVATE PAY CLIENTS. THE LEVEL OF CARE AND SERVICES IS BASED ON THE NEEDS AND DESIRE OF THE CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adaline Klemmedson Chair | Trustee | 1 | $0 |
Agnes C Poore RN Vice Chair | Trustee | 1 | $0 |
Estella R Searcy Secretary | Trustee | 1 | $0 |
Robert V Ramirez Treasurer | Trustee | 1 | $0 |
Robert Bell Immediate Past Chair | Trustee | 1 | $0 |
Karla Bennington Advisory Council Chair | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Catholic Community Services Nutrition | 6/29/22 | $1,726,507 |
Luthern Social Services Ccs Provider | 6/29/22 | $1,511,873 |
United Cerebral Palsy Ccs Provider | 6/29/22 | $406,026 |
Cot Nutrition | 6/29/22 | $211,188 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $13,627,427 |
Investment income | $135,464 |
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 | $15,552,044 |
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. | $273,605 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,716,861 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $794,709 |
Payroll taxes | $279,552 |
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 | $351,535 |
Advertising and promotion | $63,341 |
Office expenses | $637,108 |
Information technology | $101,585 |
Royalties | $0 |
Occupancy | $291,786 |
Travel | $161,600 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $105,934 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $180,061 |
Insurance | $100,168 |
All other expenses | $0 |
Total functional expenses | $17,366,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,011,138 |
Savings and temporary cash investments | $20,665 |
Pledges and grants receivable | $1,996,661 |
Accounts receivable, net | $86,673 |
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 | $110,298 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,479,629 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $127,652 |
Total assets | $10,290,205 |
Accounts payable and accrued expenses | $577,970 |
Grants payable | $1,515,283 |
Deferred revenue | $221,847 |
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 | $1,707,581 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $55,137 |
Total liabilities | $4,077,818 |
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 | $6,212,387 |
Over the last fiscal year, Pima Council On Aging Inc has awarded $6,832,084 in support to 23 organizations.
Grant Recipient | Amount |
---|---|
CATHOLIC SOCIAL SERVICES PURPOSE: NUTRITION PROGRAMS | $1,512,565 |
LUTHERAN SOCIAL SERVICES PURPOSE: HOMECARE SERVICES | $1,409,275 |
ARCADIA SERVICES PURPOSE: HOMECARE SERVICES | $453,880 |
UNITED CEREBRAL PALSY OF SO AZ PURPOSE: HOMECARE SERVICES | $430,747 |
SOUTHERN AZ FAMILY SERVICES PURPOSE: HOMECARE SERVICES | $321,001 |
CITY OF TUCSON PURPOSE: NUTRITION, TRANSPORTATION | $415,728 |