Form 990 for tax year 2023
Filed by WALTON COUNTY SENIOR CITIZENS COUNCIL INC.
Totals
- Total revenue
- $983,103
- Total expenses
- $1,009,100
- Contributions and grants received
- $54,501
- Grants paid
- $254,444
- Program service revenue
- $925,250
- Investment income
- $3,352
- Other revenue
- $0
- Total assets, end of year
- $1,175,805
- Total liabilities, end of year
- $44,636
- Net assets or fund balances, end of year
- $1,131,169
- Program services expenses (Part IX)
- $966,006
- Management and general expenses
- $43,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $966,006
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$54,501
-
2a · Program service revenue: Federal Contracts
total $318,345 · unrelated business $0 · excluded $0
-
2b · Program service revenue: USDA Nutrition Service Incentive
total $127,922 · unrelated business $0 · excluded $0
-
2c · Program service revenue: State Contracts
total $190,836 · unrelated business $0 · excluded $0
-
2d · Program service revenue: County Funding
total $189,938 · unrelated business $0 · excluded $0
-
2e · Program service revenue: GA Dept of Human Resorces-Transportation
total $43,417 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $54,792 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,352 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $254,444 · program services $254,444
-
5 · Compensation of officers, directors and key employees
total $67,934 · program services $52,309 · management and general $15,625 · fundraising $0
-
7 · Other salaries and wages
total $361,276 · program services $346,825 · management and general $14,451 · fundraising $0
-
9 · Other employee benefits
total $60,530 · program services $58,109 · management and general $2,421 · fundraising $0
-
10 · Payroll taxes
total $34,071 · program services $32,708 · management and general $1,363 · fundraising $0
-
11c · Fees: accounting
total $10,260 · program services $9,850 · management and general $410 · fundraising $0
-
11g · Fees: other
total $10,486 · program services $10,067 · management and general $419 · fundraising $0
-
13 · Office expenses
total $7,469 · program services $7,170 · management and general $299 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,343 · program services $38,729 · management and general $1,614 · fundraising $0
-
23 · Insurance
total $33,628 · program services $32,283 · management and general $1,345 · fundraising $0
-
24a · Other expenses: Telephone
total $13,728 · program services $13,179 · management and general $549 · fundraising $0
-
24b · Other expenses: Custodian & Building Maintenance
total $7,149 · program services $6,863 · management and general $286 · fundraising $0
-
24c · Other expenses: Education, Training, Etc
total $1,208 · program services $1,160 · management and general $48 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $7,318 · program services $7,025 · management and general $293 · fundraising $0
-
24e · All other expenses
total $99,256 · program services $95,285 · management and general $3,971 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,062 · end of year $577,043
-
2 · Savings and temporary cash investments
beginning of year $286,966 · end of year $238,762
-
4 · Accounts receivable
beginning of year $112,888 · end of year $190,897
-
9 · Prepaid expenses and deferred charges
beginning of year $113,675 · end of year $64,186
-
10a · Land, buildings and equipment: cost or other basis
$502,567
-
10b · Land, buildings and equipment: accumulated depreciation
$397,650
-
10c · Land, buildings and equipment, net
beginning of year $145,259 · end of year $104,917
-
17 · Accounts payable and accrued expenses
beginning of year $42,096 · end of year $27,597
-
19 · Deferred revenue
beginning of year $86,588 · end of year $17,039
-
27 · Net assets without donor restrictions
beginning of year $1,157,166 · end of year $1,125,169
-
28 · Net assets with donor restrictions
end of year $6,000
Mission and programs · 2023
Mission
Aging services contractor
-
Title 111 Part B: a) Senior Centers b) Access services, such as transportation, outreach, information and assistance, and case management c) In-home services and community based service Title 111 Parts C-1 & C-2 Nutrition services, including outreach, screening, education, and counseling, and congregate and home meals
Expenses $966,006 · Grants $254,444 · Revenue $928,602
As filed on the 2023 return.
Listed in Part VII
-
Vickie M Gasaway
Executive Director
- Total calculated
- $67,934
- From this org
- $67,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn Conner
Board Chair Person
- Total calculated
- $0
- Hours/week
- 1
-
Scott Willis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Salley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rutha Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Csaandi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pat Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Connie Dingler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darrin Vinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Mapp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gail Fraker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Holloway
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Causby
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403529349300705
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