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← WILLIAMSON COUNTY PROGRAMS ON AGING

Form 990 for tax year 2024

Filed by WILLIAMSON COUNTY PROGRAMS ON AGING.

Totals

Total revenue
$2,684,498
Total expenses
$2,648,261
Contributions and grants received
$1,835,763
Grants paid
$0
Program service revenue
$682,299
Investment income
$161,522
Other revenue
$4,914
Total assets, end of year
$5,150,297
Total liabilities, end of year
$123,962
Net assets or fund balances, end of year
$5,026,335
Program services expenses (Part IX)
$2,212,411
Management and general expenses
$435,850
Fundraising expenses
$0
Program service expenses (Part III)
$2,212,411

Program services were 83.5% 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)

    $1,829,767

  • 1f · All other contributions, gifts and grants

    $5,996

  • 1g · Noncash contributions included above

    $46,630

  • 2a · Program service revenue: HOMEMAKER

    total $540,181 · related or exempt $540,181

  • 2b · Program service revenue: HOME DELIVERED MEALS

    total $90,263 · related or exempt $90,263

  • 2c · Program service revenue: CONGREGATE MEALS

    total $51,094 · related or exempt $51,094

  • 2d · Program service revenue: GENERAL

    total $761 · related or exempt $761

  • 3 · Investment income

    total $161,522 · excluded $161,522

  • 11a · Other revenue: OTHER REVENUE

    total $4,914 · excluded $4,914

  • 11e · Other revenue, total

    $4,914

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,727,614 · program services $1,477,034 · management and general $250,580

  • 10 · Payroll taxes

    total $168,324 · program services $148,813 · management and general $19,511

  • 11b · Fees: legal

    total $41,450 · program services $4,145 · management and general $37,305

  • 11c · Fees: accounting

    total $20,365 · program services $2,036 · management and general $18,329

  • 12 · Advertising and promotion

    total $625 · program services $563 · management and general $62

  • 13 · Office expenses

    total $1,801 · program services $1,668 · management and general $133

  • 16 · Occupancy

    total $25,096 · program services $9,616 · management and general $15,480

  • 17 · Travel

    total $50,475 · program services $50,460 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $81,111 · program services $52,845 · management and general $28,266

  • 23 · Insurance

    total $35,473 · program services $19,624 · management and general $15,849

  • 24a · Other expenses: FOOD

    total $280,638 · program services $280,638

  • 24b · Other expenses: EQUIPMENT & SUPPLIES

    total $88,677 · program services $81,167 · management and general $7,510

  • 24c · Other expenses: MAINTENANCE

    total $48,574 · program services $26,489 · management and general $22,085

  • 24d · Other expenses: OTHER

    total $40,480 · program services $21,321 · management and general $19,159

  • 24e · All other expenses

    total $37,558 · program services $35,992 · management and general $1,566

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,152,466 · end of year $4,102,463

  • 3 · Pledges and grants receivable

    beginning of year $152,507 · end of year $221,389

  • 4 · Accounts receivable

    beginning of year $104,778 · end of year $147,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,861 · end of year $16,596

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

    $1,913,413

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

    $1,251,293

  • 10c · Land, buildings and equipment, net

    beginning of year $669,643 · end of year $662,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,157 · end of year $123,962

  • 27 · Net assets without donor restrictions

    beginning of year $4,990,098 · end of year $5,026,335

Mission and programs · 2024

Mission

TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITIES AND INDEPENDENT LIVING FOR SENIOR CITIZENS. TO PROVIDE A TRAINING AND COUNSELING CENTER AND AS A CLEARING HOUSE FOR PROBLEMS OF OLDER PEOPLE. TO PROVIDE EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES. TO PROVIDE BROAD OVERALL PROGRAMS AND SERVICES FOR THE ENCOURAGEMENT, EDIFICATION, OF SENIOR CITIZENS.

Activities or mission (Part I)

TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITES, INDEPENDENT LIVING, TRAINING AND COUNSELING CENTER, AND AS A CLEARING HOUSE FOR PROBLEMS OF SENIOR CITIZENS. ALSO, TO PROVIDE EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITES.

  • WCPA'S COMMUNITY CARE HOMEMAKER SERVICES PROGRAM PROVIDES HOUSEHOLD AIDES WHO ARE EMPLOYED TO WORK IN THE HOMES TO PROVIDE ASSISTANCE WITH BASIC HOUSEHOLD TASKS, INCLUDING ESSENTIAL SHOPPING, MEDICAL APPOINTMENTS, LAUNDRY, CLEANING, MEAL PREPARATION AND LIGHT WORK NEEDED TO MAINTAIN THE HOME. WCPA PROVIDES THESE SERVICES IN WILLIAMSON AND FRANKLIN COUNTIES SEVEN DAYS A WEEK.

    Expenses $1,290,372 · Revenue $540,181

  • WCPA'S III-C-2 NUTRITION HOME DELIVERED MEALS PROGRAM PROVIDES HOME DELIVERED MEALS TO ANY HOMEBOUND OR ISOLATED INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE(REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS NOON MEAL MONDAY THRU FRIDAY. HOME DELIVERED MEALS TO THE HOMEBOUND ARE AVAILABLE TO ANY INDIVIDUAL IN WILLIAMSON COUNTY THAT QUALIFIES UNDER CRITERIA TO BE ELIGIBLE TO RECEIVE A HOME DELIVERED MEAL. STAFF FROM WCPA AND VOLUNTEERS DELIVER MEALS THROUGHOUT WILLIAMSON COUNTY.

    Expenses $388,743 · Revenue $90,263

  • WCPA'S III-C-1 NUTRITION CONGREGATE MEALS PROGRAM PROVIDES CONGREGATE MEALS TO ANY INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS MEAL IN A CONGREGATE SETTING. WCPA MAINTAINS CONGREGATE MEAL SITES AT FOUR LOCATIONS IN THE AREA.

    Expenses $362,442 · Revenue $51,094

  • TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($75,208); TITLE III-D HEALTH SCREENINGS ($1,292); TITLE III-E FAMILY CAREGIVERS ($15,090); SENIOR HEALTH ASSISTANCE ($42,633); SENIOR HEALTH INSURANCE ($10,927); TITLE XX DFI TRANSPORTATION SERVICES ($21,135); ADC COMMUNITY CARE ($15,213)

    Expenses $170,854 · Revenue $761

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

Listed in Part VII

  • Ted Swanner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Doris Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Marty Hagan

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kathy Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Steve Gottschalk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert Helleny

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rhonda Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Woolsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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
18 June 2026
IRS schema version
2024v5.5
Source object
202631819349301538

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