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Nonprofiteer
← PIMA COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by PIMA COUNCIL ON AGING INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,290,205
Total liabilities, end of year
$4,077,818
Net assets or fund balances, end of year
$6,212,387
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,138 · end of year $1,011,138

  • 2 · Savings and temporary cash investments

    beginning of year $20,665 · end of year $20,665

  • 3 · Pledges and grants receivable

    beginning of year $1,996,661 · end of year $1,996,661

  • 4 · Accounts receivable

    beginning of year $86,673 · end of year $86,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,298 · end of year $110,298

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

    $5,361,661

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

    $1,904,172

  • 10c · Land, buildings and equipment, net

    beginning of year $3,457,489 · end of year $3,457,489

  • 12 · Investments: other securities

    beginning of year $3,479,629 · end of year $3,479,629

  • 15 · Other assets

    beginning of year $127,652 · end of year $127,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $577,970 · end of year $577,970

  • 18 · Grants payable

    beginning of year $1,515,283 · end of year $1,515,283

  • 19 · Deferred revenue

    beginning of year $221,847 · end of year $221,847

  • 23 · Secured mortgages and notes payable

    beginning of year $1,707,581 · end of year $1,707,581

  • 25 · Other liabilities

    beginning of year $55,137 · end of year $55,137

  • 27 · Net assets without donor restrictions

    beginning of year $5,278,852 · end of year $5,278,852

  • 28 · Net assets with donor restrictions

    beginning of year $933,535 · end of year $933,535

Mission and programs · 2023

Mission

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.

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • Adaline Klemmedson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Agnes C Poore RN

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Estella R Searcy

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Robert V Ramirez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Bell

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Karla Bennington

    Advisory Council Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Borden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ava S Butler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Davidson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maxine Goldstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Levin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Meck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christina Noz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Denise Richerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • R Wayne Wood MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Yarger

    Director

    Total calculated
    $0
    Hours/week
    1

  • W Mark Clark

    President and CEO

    Total calculated
    $0
    Hours/week
    37.5

  • John A Motowski

    Vice President and CFO

    Total calculated
    $0
    Hours/week
    37.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349311148

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