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← ATHENS COMMUNITY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by ATHENS COMMUNITY COUNCIL ON AGING INC.

Totals

Total revenue
$7,029,754
Total expenses
$7,853,225
Contributions and grants received
$2,217,742
Grants paid
$0
Program service revenue
$4,668,791
Investment income
$50,061
Other revenue
$93,160
Total assets, end of year
$4,553,458
Total liabilities, end of year
$706,670
Net assets or fund balances, end of year
$3,846,788
Program services expenses (Part IX)
$7,029,878
Management and general expenses
$619,801
Fundraising expenses
$203,546
Program service expenses (Part III)
$7,029,878

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $54,120

  • 1f · All other contributions, gifts and grants

    $2,163,622

  • 1g · Noncash contributions included above

    $1,585,428

  • 2a · Program service revenue: GOVERNMENT

    total $4,046,052 · related or exempt $4,046,052

  • 2b · Program service revenue: PROGRAM INCOME

    total $622,739 · related or exempt $622,739

  • 3 · Investment income

    total $50,061 · related or exempt $50,061

  • 11a · Other revenue: MISCELLANEOUS

    total $93,160 · excluded $93,160

  • 11e · Other revenue, total

    $93,160

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,200,470 · program services $1,671,999 · management and general $382,624 · fundraising $145,847

  • 9 · Other employee benefits

    total $717,947 · program services $569,975 · management and general $107,135 · fundraising $40,837

  • 11f · Fees: investment management

    total $7,603 · management and general $7,603

  • 11g · Fees: other

    total $221,788 · program services $199,609 · management and general $22,179

  • 12 · Advertising and promotion

    total $47,343 · program services $45,449 · management and general $1,894

  • 13 · Office expenses

    total $65,639 · program services $55,849 · management and general $422 · fundraising $9,368

  • 16 · Occupancy

    total $72,070 · program services $64,863 · management and general $7,207

  • 17 · Travel

    total $126,584 · program services $123,736 · management and general $2,848

  • 20 · Interest

    total $13,719 · program services $13,719

  • 22 · Depreciation, depletion and amortization

    total $163,607 · program services $109,617 · management and general $53,990

  • 23 · Insurance

    total $53,827 · program services $53,827

  • 24a · Other expenses: CONTRIBUTED SVCS EXP

    total $1,493,116 · program services $1,493,116

  • 24b · Other expenses: ENROLLEE PAYROLL EXP

    total $1,182,380 · program services $1,182,380

  • 24c · Other expenses: FOOD SERVICES

    total $425,724 · program services $421,467 · management and general $4,257

  • 24d · Other expenses: VOLUNTEER STIPENDS

    total $224,850 · program services $224,850

  • 24e · All other expenses

    total $836,558 · program services $799,422 · management and general $29,642 · fundraising $7,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $691,756 · end of year $1,202,430

  • 3 · Pledges and grants receivable

    beginning of year $453,323 · end of year $599,341

  • 4 · Accounts receivable

    beginning of year $1,314,541 · end of year $133,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,998 · end of year $18,656

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

    $5,260,555

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

    $3,083,127

  • 10c · Land, buildings and equipment, net

    beginning of year $2,283,798 · end of year $2,177,428

  • 11 · Investments: publicly traded securities

    beginning of year $395,494 · end of year $422,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,883 · end of year $498,197

  • 25 · Other liabilities

    beginning of year $231,429 · end of year $208,473

  • 27 · Net assets without donor restrictions

    beginning of year $4,634,598 · end of year $3,846,788

Mission and programs · 2022

Mission

THE MISSION OF THE ATHENS COMMUNITY COUNCIL ON AGING IS TO PROMOTE A LIFETIME OF WELLNESS THROUGH ENGAGEMENT, ADVOCACY, EDUCATION, AND SUPPORT.

Activities or mission (Part I)

TO PROMOTE A LIFETIME OF WELLNESS THROUGH ENGAGEMENT,ADVOCACY,EDUCATION AND SUPPORT.

  • ADULT DAY SERVICE PROGRAMS PROVIDE QUALITY SUPPORTIVE SERVICES FOR ADULTS WITH FUNCTIONAL IMPAIRMENTS IN A SAFE AND SECURE ENVIRONMENT. ADULT DAY IS DESIGNED FOR INDIVIDUALS WHO DO NOT REQUIRE 24 HOUR INSTITUTIONAL CARE BUT ARE NOT CAPABLE OF FULL-TIME INDEPENDENT LIVING DUE TO A PHYSICAL OR COGNITIVE DISABILITY.

    Expenses $967,836

  • THE MEALS ON WHEELS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.

    Expenses $646,003

  • THE SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM PROVIDES OLDER ADULTS WHO ARE LOW-INCOME, AGED 55 AND OLDER, AND UNABLE TO FIND EMPLOYMENT WITH PART-TIME WORK TRAINING OPPORTUNITIES. ON-THE JOB AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.

    Expenses $3,289,485

  • THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.

    Expenses $2,126,554

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

Listed in Part VII

  • Eve Anthony

    CEO

    Total calculated
    $83,393
    From this org
    $83,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tyler Alsen

    DIRECTOR

    Total calculated
    $0

  • Maria Bowie

    DIRECTOR

    Total calculated
    $0

  • Gabe Brauer

    DIRECTOR

    Total calculated
    $0

  • Elaine Cook

    DIRECTOR

    Total calculated
    $0

  • Don Demaria

    DIRECTOR

    Total calculated
    $0

  • Jonathan Hogan

    DIRECTOR

    Total calculated
    $0

  • Kelly C Holloway

    DIRECTOR

    Total calculated
    $0

  • Lewis Hudgins

    DIRECTOR

    Total calculated
    $0

  • Becky Lane

    SECRETARY

    Total calculated
    $0

  • Christina Moore

    DIRECTOR

    Total calculated
    $0

  • Dr Lisa Renzi-Hammond

    DIRECTOR

    Total calculated
    $0

  • Dr Don Scott

    DIRECTOR

    Total calculated
    $0

  • Michael Seibert

    DIRECTOR

    Total calculated
    $0

  • Dr Tiffany Washington

    VICE CHAIR

    Total calculated
    $0

  • Jonathan Wentworth

    TREASURER

    Total calculated
    $0

  • Dr Reginald Woods

    CHAIR

    Total calculated
    $0

  • Evelyn Wright

    HONORARY DIR

    Total calculated
    $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
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202430399349300048

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