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← AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC

Form 990 for tax year 2024

Filed by AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC.

Totals

Total revenue
$9,685,446
Total expenses
$9,754,304
Contributions and grants received
$4,972,258
Grants paid
$2,624,188
Program service revenue
$4,635,394
Investment income
$49,782
Other revenue
$28,012
Total assets, end of year
$3,900,750
Total liabilities, end of year
$435,223
Net assets or fund balances, end of year
$3,465,527
Program services expenses (Part IX)
$9,041,295
Management and general expenses
$713,009
Fundraising expenses
$0
Program service expenses (Part III)
$9,041,295

Program services were 92.7% 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)

    $4,213,021

  • 1f · All other contributions, gifts and grants

    $759,237

  • 2a · Program service revenue: IN-HOME PROGRAMS

    total $4,108,027 · related or exempt $4,108,027

  • 2b · Program service revenue: CONTRACT BILLING

    total $424,419 · related or exempt $424,419

  • 2c · Program service revenue: PRIVATE PAY

    total $102,948 · related or exempt $102,948

  • 3 · Investment income

    total $49,782 · excluded $49,782

  • 11a · Other revenue: MISCELLANEOUS

    total $28,012 · related or exempt $28,012

  • 11e · Other revenue, total

    $28,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,624,188 · program services $2,624,188

  • 5 · Compensation of officers, directors and key employees

    total $103,771 · management and general $103,771

  • 7 · Other salaries and wages

    total $4,353,817 · program services $4,011,829 · management and general $341,988

  • 9 · Other employee benefits

    total $152,434 · program services $137,191 · management and general $15,243

  • 10 · Payroll taxes

    total $332,227 · program services $299,004 · management and general $33,223

  • 11b · Fees: legal

    total $44,544 · program services $40,090 · management and general $4,454

  • 12 · Advertising and promotion

    total $21,330 · program services $19,197 · management and general $2,133

  • 13 · Office expenses

    total $36,126 · program services $32,513 · management and general $3,613

  • 14 · Information technology

    total $62,666 · program services $56,399 · management and general $6,267

  • 16 · Occupancy

    total $237,954 · program services $214,159 · management and general $23,795

  • 17 · Travel

    total $230,803 · program services $207,723 · management and general $23,080

  • 22 · Depreciation, depletion and amortization

    total $262,931 · program services $236,638 · management and general $26,293

  • 23 · Insurance

    total $102,393 · program services $92,154 · management and general $10,239

  • 24a · Other expenses: MISCELLANEOUS

    total $464,420 · program services $417,978 · management and general $46,442

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $248,514 · program services $223,663 · management and general $24,851

  • 24c · Other expenses: STIPENDS

    total $234,707 · program services $234,707

  • 24d · Other expenses: DUES AND SEMINARS

    total $95,594 · program services $95,594

  • 24e · All other expenses

    total $145,885 · program services $98,268 · management and general $47,617

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,905,268 · end of year $1,894,413

  • 3 · Pledges and grants receivable

    beginning of year $696,060 · end of year $18,042

  • 4 · Accounts receivable

    beginning of year $352,023 · end of year $293,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,788 · end of year $93,033

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

    $1,522,980

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

    $939,929

  • 10c · Land, buildings and equipment, net

    beginning of year $369,074 · end of year $583,051

  • 15 · Other assets

    beginning of year $993,157 · end of year $1,018,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $909,524 · end of year $435,223

  • 27 · Net assets without donor restrictions

    beginning of year $2,515,689 · end of year $2,446,831

  • 28 · Net assets with donor restrictions

    beginning of year $993,157 · end of year $1,018,696

Mission and programs · 2024

Mission

PROVIDE SERVICES TO SENIOR CITIZENS

  • SENIOR ADULT CENTERS - PROVIDE CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION AND SOCIAL SERVICES TO ELDERLY PERSONS IN A TEN COUNTY AREA.

    Expenses $3,526,105 · Grants $2,023,407

  • IN HOME - PROGRAM FOR PERSONAL CARE.

    Expenses $4,791,886 · Grants $274,257

  • SENIOR COMPANIONS - PROVIDES PART-TIME, STIPENDS VOUNTEERS OPPORTUNITIES FOR LOW INCOME PERSONS AGED 60 AND OVER AND PROVIDES PERSON TO PERSON SERVICES TO ASSIST THE ELDERLY.

    Expenses $452,064

  • Expenses $271,240 · Grants $326,524 · Revenue $527,367

As filed on the 2024 return.

Listed in Part VII

  • JOE JIRINEC

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALETA JO CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H DEAN SIKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTHA DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLAYTON CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HENDRIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REBECCA SEAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA FLOWERS

    EXECUTIVE DIRECTOR

    Total calculated
    $101,552
    From this org
    $101,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349303891

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