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Nonprofiteer
← WAKULLA SENIOR CITIZENS COUNCIL INC

Form 990 for tax year 2022

Filed by WAKULLA SENIOR CITIZENS COUNCIL INC.

Totals

Total revenue
$1,527,607
Total expenses
$1,449,571
Contributions and grants received
$1,159,507
Grants paid
$450
Program service revenue
$342,699
Investment income
$89
Other revenue
$25,312
Total assets, end of year
$3,584,998
Total liabilities, end of year
$1,271,624
Net assets or fund balances, end of year
$2,313,374
Program services expenses (Part IX)
$1,342,036
Management and general expenses
$107,535
Fundraising expenses
$0
Program service expenses (Part III)
$1,342,036

Program services were 92.6% 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.

  • 1a · Federated campaigns

    $13,194

  • 1e · Government grants (contributions)

    $1,059,714

  • 1f · All other contributions, gifts and grants

    $86,599

  • 2a · Program service revenue: BSAS GROSS INCOME

    total $342,699 · related or exempt $342,699

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $911

  • 7c · Gain or loss

    other assets $89

  • 7d · Net gain or loss

    total $89 · related or exempt $89

  • 8a · Fundraising events: gross income

    $42,825

  • 8b · Fundraising events: direct expenses

    $13,711

  • 8c · Net income from fundraising events

    total $29,114 · excluded $29,114

  • 10a · Gross sales of inventory

    $17,733

  • 10b · Cost of goods sold

    $1,222

  • 10c · Net income from sales of inventory

    total $16,511 · excluded $16,511

  • 11a · Other revenue: OTHER INCOME

    total $54 · related or exempt $54

  • 11b · Other revenue: BUSINESS PARTNERSHIP P

    total -$20,367 · unrelated business -$20,367

  • 11e · Other revenue, total

    -$20,313

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $450 · program services $450

  • 7 · Other salaries and wages

    total $730,235 · program services $665,765 · management and general $64,470

  • 8 · Pension plan contributions

    total $5,931 · program services $5,931

  • 9 · Other employee benefits

    total $46,186 · program services $46,186

  • 10 · Payroll taxes

    total $57,014 · program services $57,014

  • 11b · Fees: legal

    total $1,636 · program services $1,636

  • 11c · Fees: accounting

    total $75,602 · program services $68,758 · management and general $6,844

  • 12 · Advertising and promotion

    total $170 · program services $170

  • 13 · Office expenses

    total $29,715 · program services $21,330 · management and general $8,385

  • 14 · Information technology

    total $35,630 · program services $35,630

  • 16 · Occupancy

    total $74,984 · program services $62,617 · management and general $12,367

  • 20 · Interest

    total $2,099 · program services $782 · management and general $1,317

  • 22 · Depreciation, depletion and amortization

    total $123,512 · program services $119,874 · management and general $3,638

  • 23 · Insurance

    total $74,471 · program services $71,894 · management and general $2,577

  • 24a · Other expenses: TRANSPORTATION

    total $72,308 · program services $72,308

  • 24b · Other expenses: MEALS EXPENSE

    total $66,881 · program services $66,881

  • 24c · Other expenses: TELECOMUNICATION EXPENS

    total $18,872 · program services $13,377 · management and general $5,495

  • 24d · Other expenses: WORKERS COMP INSURANCE.

    total $17,295 · program services $16,105 · management and general $1,190

  • 24e · All other expenses

    total $16,580 · program services $15,328 · management and general $1,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,061 · end of year $693,194

  • 2 · Savings and temporary cash investments

    beginning of year $129,461 · end of year $104,700

  • 3 · Pledges and grants receivable

    beginning of year $104,424 · end of year $355,126

  • 7 · Other notes and loans receivable

    beginning of year $450,000 · end of year $10,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,900 · end of year $14,158

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

    $5,442,517

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

    $3,089,703

  • 10c · Land, buildings and equipment, net

    beginning of year $869,968 · end of year $2,352,814

  • 12 · Investments: other securities

    beginning of year $76,199 · end of year $41,576

  • 15 · Other assets

    beginning of year $69,930 · end of year $12,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,519 · end of year $81,182

  • 23 · Secured mortgages and notes payable

    beginning of year $22,550 · end of year $20,916

  • 25 · Other liabilities

    beginning of year $9,107 · end of year $1,169,526

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,564 · end of year $2,093,511

  • 28 · Net assets with donor restrictions

    beginning of year $246,203 · end of year $219,863

Mission and programs · 2022

Mission

THE OLDER AMERICAN ACT IS A FEDERAL GRANT ESTABLISHED IN 1995 NTO PROVIDE COMPREHENSIVE SERVICES TO OLDER ADULTS. WE PROVIDE A LARGE RANGE OF SERVICES SUCH AS HOT LUNCHES, RECREATION ACTIVITIES, PROVIDE SOCIAL INTERACTIONS, MEAL ASSISTANCE PROGRAMS, ELDER FRAUD AND PREVENTION SEMINARS, MEDICAID/MEDICARE COUNSELING, HEALTH/NUTRITION SCREENINGS, TAX COUNSELING, AND MORE. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND CAREGIVERS THROUGH EDUCATION AND SUPPORT.

  • ELDER CARE PROGRAMS CONSISTS OF PREPARATION AND SERVING OF HOT LUNCHES, PROVIDING HOME DELIVERED MEALS, PROVIDING SOCIAL INTERACTIONS, EDUCATIONAL WORKSHOPS, OUTREACH THROUGH TELEPHONE REASSURANCES AND ASSESSMENTS, IN-HOME HEALTH CARE FOR HOMEMAKING AND COMPANIONSHIP, PROVDING RESPITE FOR CAREGIVERS THROUGH THE ALZHEIMERS DISEASE INITIATIVE AND PERSONAL CARE.

    Expenses $498,069 · Grants $450

  • TRANSPORTATION SERVICES PROVIDES TRANSPORTATION TO THE RESIDENTS OF WAKULLA COUNTY WHO WOULD OTHERWISE NOT HAVE TRANSPORTATION TO LIFE SUSTAINING NEEDS SUCH AS MEDICAL APPOINTMENTS, BANKING, EMPLOYMENT, GROCERY, SHOPPING, GOVERNMENT SERVICES, LEGAL SERVICES, AND EDUCATION.

    Expenses $280,213

  • BEFORE SCHOOL/AFTER SCHOOL PROGRAM PROVIDES A SERVICE THAT IS STRUCTURED, SAFE, AFFORDABLY PRICED, AND BALANCED WITH A FUN FRIENDLY ATMOSPHERE GEARED TOWARD CHILDREN. THIS PROGRAM ALLOWS US TO PROVIDE OUR PARENTS PEACE OF MIND WHILE AT WORK. WE ARE DEDICATED TO ACHIEVING THIS MISSION. DAILY ACTIVITIES INCLUDE HOMEWORK TIME, OUTSIDE ACTIVITIES, MOVIES, ELECTRONICS, CRAFTS, AND MORE.

    Expenses $563,754 · Revenue $342,842

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Honorable Greg James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julie Gaby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Becky Black Gast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sue Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shirley Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Honorable Quincee Messersmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Denise Colangelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peggy Mackin

    HONORARY EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Marva Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Shuff

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jim Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Pat Dunn Patterson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mavis McDaniel Ed

    EXECUTIVE DIRECTOR

    Total calculated
    $55,054
    From this org
    $55,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jackie Lawhon

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349312100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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