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← FOCUS ON SENIOR CITIZENS OF TUSCALOOSA COUNTY INC

Form 990 for tax year 2024

Filed by FOCUS ON SENIOR CITIZENS OF TUSCALOOSA COUNTY INC.

Totals

Total revenue
$1,341,231
Total expenses
$1,294,904
Contributions and grants received
$1,284,448
Grants paid
$37,240
Program service revenue
$28,322
Investment income
$0
Other revenue
$28,461
Total assets, end of year
$822,253
Total liabilities, end of year
$427,423
Net assets or fund balances, end of year
$394,830
Program services expenses (Part IX)
$1,205,741
Management and general expenses
$75,196
Fundraising expenses
$13,967
Program service expenses (Part III)
$1,205,741

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,140,704

  • 1f · All other contributions, gifts and grants

    $143,744

  • 1g · Noncash contributions included above

    $269,129

  • 2a · Program service revenue: PROGRAM REVENUES

    total $28,322 · related or exempt $28,322

  • 8a · Fundraising events: gross income

    $25,376

  • 8c · Net income from fundraising events

    total $25,376

  • 11a · Other revenue: OTHER REVENUE

    total $3,085 · related or exempt $3,085

  • 11e · Other revenue, total

    $3,085

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,240 · program services $37,240

  • 7 · Other salaries and wages

    total $542,612 · program services $492,794 · management and general $49,818

  • 9 · Other employee benefits

    total $59,965 · program services $59,670 · management and general $295

  • 10 · Payroll taxes

    total $43,258 · program services $38,497 · management and general $4,761

  • 11c · Fees: accounting

    total $37,508 · program services $33,757 · management and general $3,751

  • 16 · Occupancy

    total $149,983 · program services $146,210 · management and general $3,773

  • 17 · Travel

    total $7,829 · program services $6,847 · management and general $982

  • 19 · Conferences, conventions and meetings

    total $1,230 · program services $1,230

  • 22 · Depreciation, depletion and amortization

    total $61,994 · program services $61,994

  • 24a · Other expenses: PROGRAM EXPENSES

    total $195,566 · program services $195,566

  • 24b · Other expenses: INSURANCE

    total $34,126 · program services $32,707 · management and general $1,419

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $32,112 · program services $32,112

  • 24d · Other expenses: VAN OPERATIONS

    total $28,254 · program services $28,254

  • 24e · All other expenses

    total $63,227 · program services $38,863 · management and general $10,397 · fundraising $13,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,875 · end of year $94,998

  • 3 · Pledges and grants receivable

    beginning of year $15,514 · end of year $31,700

  • 4 · Accounts receivable

    end of year $4,000

  • 10a · Land, buildings and equipment: cost or other basis

    $675,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $347,624

  • 10c · Land, buildings and equipment, net

    beginning of year $207,031 · end of year $327,667

  • 15 · Other assets

    beginning of year $414,130 · end of year $363,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,689 · end of year $36,694

  • 25 · Other liabilities

    beginning of year $403,358 · end of year $390,729

  • 27 · Net assets without donor restrictions

    beginning of year $348,503 · end of year $394,830

Mission and programs · 2024

Mission

FOCUS ON SENIOR CITIZENS WAS DEVELOPED TO STIMULATE, ENCOURAGE, FOSTER AND PROMOTE THE GENERAL WELFARE OF THE ELDERLY AND MAKE THE ENTIRE COMMUNITY AWARE OF AND RESPONSIVE TO THE SPECIAL NEEDS AND INTERESTS OF THE ELDERLY AND TO BRING ABOUT CHANGES IN THE COMMUNITY TO HELP SATISFY THOSE NEEDS. FOCUS IS COMMITTED TO THE LONG-RANGE GOAL OF INVOLVING AS MANY OLDER CITIZENS AS POSSIBLE IN LIFE-AFFIRMING SITUATIONS.

  • RETIRED AND SENIOR VOLUNTEERS PROGRAM (RSVP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT, TRAIN, AND PLACE PERSONS OVER THE AGE OF 55 IN MEANINGFUL VOLUNTEER WORK IN NON-PROFIT AGENCIES AND OTHER ORGANIZATIONS WHICH BENEFIT THE ENTIRE COMMUNITY AND PROVIDE THE ELDERLY WITH A FEELING OF USEFULNESS.

    Expenses $139,874 · Grants $6,000

  • FOSTER GRANDPARENT PROGRAM (FGP)- FEDERAL AND STATE FUNDED PROGRAM TO RECRUIT,TRAIN AND PLACE PERSONS OVER THE AGE OF 60 IN STIPEND VOLUNTEER WORK WITH CHILDREN AT RISK IN NON-PROFIT AND OTHER COMMUNITY SETTINGS.

    Expenses $293,241 · Grants $12,825

  • FOCUS SENIOR CENTER- FUNDED BY THE CITY AND COUNTY AND THE GENEROUS DONATIONS OF LOCAL CITIZENS AND BUSINESSES. THE FOCUS SENIOR CENTER IS BASE OF OPERATIONS FOR FOUR NUTRITION SITES, TRANSPORTATION DEPARTMENT, SUPPORT SERVICES AND SOCIAL ACTIVITIES CENTER. NUTRITION SITES PROVIDE NUTRITIOUS MEALS UNDER FEDERAL GUIDELINES AS WELL AS EDUCATIONAL AND RECREATIONAL ACTIVITIES. THE TRANSPORTATION GROUPS PROVIDE WHEEL CAR VAN TO TRANSPORT FOR ANY PERSONS OBER 65 TO MEDICAL AND THERAPY APPOINTMENTS, TO THEIR VOLUNTEER ASSIGNMENTS, TO INFORMATION CLASSES AT THE SENIOR CENTER,ON SHOPPING TOURS AND WEEKEND RECREATION OUTINGS. SUPPORTIVE SERVICES ASSIST THE ELDERLY IN REMAINING IN THEIR HOME AND AS INDEPENDENT AS LONG AS POSSIBLE, AS WELL AS, PROVIDING SOME FINANCIAL ASSISTANCE FOR THE TRUELY LOW INCOME WITH UTILITIES AND FOOD.

    Expenses $772,626 · Grants $18,415

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph T Cox

    VICE PRESIDE

    Total calculated
    $0

  • David Gay

    BOD

    Total calculated
    $0

  • Tim Gilliam

    BOD

    Total calculated
    $0

  • Ben Horton

    BOD

    Total calculated
    $0

  • Courtney Hudson

    BOD

    Total calculated
    $0

  • Honorable John H England Jr

    BOD

    Total calculated
    $0

  • Robert Lake

    PAST PRESIDE

    Total calculated
    $0

  • Betsy Morrison

    BOD

    Total calculated
    $0

  • Jim Waltman

    BOD

    Total calculated
    $0

  • Jason Ware

    SECRETARY/TR

    Total calculated
    $0

  • Elizabeth Williams

    PRESIDENT

    Total calculated
    $0

  • Kelli Wolfe

    BOD

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2025
IRS schema version
2024v5.0
Source object
202640239349300214

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