Tippecanoe County Council On Aging Inc
- Assets
- $869.5k
- Revenue
- $761.7k
- Investments
- $5.2k
- Employees
- 10
- Location
- Lafayette, IN
- Founding
- 09/1973
- Data as of
- 12/2021
- EIN
- 35-1300844
Organization Overview
Tippecanoe County Council On Aging Inc is located in Lafayette, IN. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Tippecanoe County Council On Aging Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tippecanoe County Council On Aging Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tippecanoe County Council On Aging Inc generated $761.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $710.3k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATION AND HEALTH CLASSES, SENIOR HOME REPAIR, HOME DELIVERED MEALS AND WEEKDAY CONGREGATGE MEAL SITE, AND RECREATIONAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TIPPECANOE SENIOR CENTER IS HERE TO ENCOURAGE LOCAL SENIORS TO ACTIVELY ACHIEVE AND MAINTAIN THEIR HIGHEST QUALITY OF LIFE. WE FOCUS ON ACTIVE LIVING, TRANSPORTATION ASSISTANCE, HOME REPAIRS, AND HOME DELIVERY OF NUTRITIOUS MEALS AND CONGREGATE MEAL SITE.
HOME REPAIRS (S.H.A.R.P.) THE SHARP PROGRAM ASSISTS HOME OWNERS WITHIN THE CITIES OF LAFAYETTE OR WEST LAFAYETTE, OR WITHIN TIPPECANOE COUNTY THAT QUALIFY FOR FREE HOME REPAIR. REPAIRS AND REPLACEMENTS INCLUDE ROOFS, WATER HEATERS, AC/HEATING, PLUMBING, DISABIITY ACCESS SUCH AS GRAB BARS, AND MANY MORE.
MEALS ON WHEELS OF GREATER LAFAYETTE IS A PROGRAM OF THE TIPPECANOE COUNTY COUNCIL ON AGING, THAT STRIVES TO DELIVER AFFORDABLE, NUTRITIOUS MEALS RIGHT TO THE DOORSTEP OF OUR CLIENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Earnst Executive Director | Officer | 40 | $57,818 |
Anita Reed Vice President | OfficerTrustee | 5 | $0 |
Cheryl Ferguson Treasurer | OfficerTrustee | 5 | $0 |
Monica Doerr Secretary | OfficerTrustee | 5 | $0 |
Jennifer Hall President | OfficerTrustee | 5 | $0 |
Jon Wright Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $186,035 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,510 |
| Noncash contributions included in lines 1a–1f | $49,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,126 |
| Total Program Service Revenue | $118,877 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,428 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $761,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,818 |
| Compensation of current officers, directors, key employees. | $8,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,392 |
| Payroll taxes | $16,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,602 |
| Information technology | $3,920 |
| Royalties | $0 |
| Occupancy | $71,186 |
| Travel | $5,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,101 |
| Insurance | $16,480 |
| All other expenses | $0 |
| Total functional expenses | $710,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,499 |
| Accounts receivable, net | $18,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,647 |
| Net Land, buildings, and equipment | $102,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,199 |
| Investments—program-related | $0 |
| Intangible assets | $1,167 |
| Other assets | $12,500 |
| Total assets | $869,450 |
| Accounts payable and accrued expenses | $41,800 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,800 |
| Net assets without donor restrictions | $542,930 |
| Net assets with donor restrictions | $284,720 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $869,450 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tippecanoe County Council On Aging Inc has recieved totaling $311,072.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $186,035 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN PURPOSE: NUTRITION SERVICES | $106,339 |
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: COVID | $10,000 |
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: AGENCY MISSION | $8,193 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |