Area Iv Agency On Aging And Community Action Programs Inc
- Assets
- $2.2m
- Revenue
- $11.4m
- Investments
- $43.6k
- Employees
- 89
- Location
- Lafayette, IN
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 35-1329223
Organization Overview
Area Iv Agency On Aging And Community Action Programs Inc is located in Lafayette, IN. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Area Iv Agency On Aging And Community Action Programs Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Iv Agency On Aging And Community Action Programs 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, Area Iv Agency On Aging And Community Action Programs Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $11.2m during the year ending 12/2021. While expenses have increased by 3.3% 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.
Since 2014, Area Iv Agency On Aging And Community Action Programs Inc has awarded 77 individual grants totaling $6,294,004. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLING LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION & TO SECURE THE OPPORTUNITY NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT, OR IN THE CASE OF DISABILITY, INDEPENDENT & SELF-SUFFICIENT TO THE EXTENT FEASIBLE; TO INTERVENE AT CRITICAL POINTS IN THE CAUSES OF POVERTY; ENABLE LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS TO WORK TO IMPROVE THEIR SELF-SUFFICIENCY; ASSIST OLDER & DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE & DIGNITY & TO PROVIDE CONTINUING RESEARCH RELATED TO THE PROBLEMS OF AGING AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. IN 2021, 5,531 HOUSEHOLDS WERE SERVED.
AREA AGENCY ON AGING - THIS PROGRAM PROVIDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (68,539 MEALS), PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (39,521 HOURS), ACCESS TO SENIOR ACTIVITY CENTER (12,100 HOURS), 142 SENIORS ISSUED VOUCHERS TO THE FARMERS MARKET, AND 7153 INDIVIDUALS RECEIVED INFORMATION AND ASSISTANCE. THE TOTAL NUMBER OF SENIOR CITIZENS 60+ SERVED WAS 11,967.
COMMUNITY SERVICES -PROVIDES VOLUNTEER SERVICES TO UNDERSERVED PERSONS WITHIN AREA IV AGENCY'S EIGHT-COUNTY SERVICE AREA. IN 2021, 34 INDIVIDUALS PARTICIPATED IN THIS PROGRAM PROVIDING 181.5 HOURS OF SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elva James Executive Director | Officer | 47 | $107,368 |
Theresa Bradley Controller | Officer | 47 | $73,376 |
Joretta Tinsman President | OfficerTrustee | 3 | $0 |
Cindy Mason President | OfficerTrustee | 3 | $0 |
Chris Overman Vice President | OfficerTrustee | 3 | $0 |
Julia Leahy Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midland Meals Meal Services | 12/30/21 | $422,545 |
Comfort Keepers - Scott Skinner Inc Home Health Services | 12/30/21 | $322,308 |
Smith Street Construction Inc Home Weatherization | 12/30/21 | $235,102 |
Taw Insulation Inc Home Weatherization | 12/30/21 | $158,028 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,596,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,665,601 |
| Total Program Service Revenue | $1,745,591 |
| Investment income | $0 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,411,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $626,310 |
| Grants and other assistance to domestic individuals. | $6,123,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $208,014 |
| Compensation of current officers, directors, key employees. | $208,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,255,951 |
| Pension plan accruals and contributions | $46,723 |
| Other employee benefits | $493,470 |
| Payroll taxes | $202,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31 |
| Fees for services: Accounting | $45,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,238 |
| Advertising and promotion | $682,208 |
| Office expenses | $37,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,937 |
| Travel | $29,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,354 |
| Interest | $169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $56,853 |
| All other expenses | $22,710 |
| Total functional expenses | $11,218,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,291,069 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,782 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,615 |
| Net Land, buildings, and equipment | $118,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $43,592 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $2,168,785 |
| Accounts payable and accrued expenses | $644,561 |
| Grants payable | $0 |
| Deferred revenue | $13,683 |
| 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 | $658,244 |
| Net assets without donor restrictions | $1,419,089 |
| Net assets with donor restrictions | $91,452 |
| 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 | $2,168,785 |
Grants Awarded
Over the last fiscal year, Area Iv Agency On Aging And Community Action Programs Inc has awarded $623,178 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Lafayette, IN PURPOSE: NUTRITION SERVICES | $388,343 |
Lafayette, IN PURPOSE: NUTRITION SERVICES | $106,339 |
Indianapolis, IN PURPOSE: LEGAL SERVICES | $45,776 |
Fishers, IN PURPOSE: ENERGY ASSISTANCE SERVICES | $24,400 |
Covington, IN PURPOSE: TRANSPORTATION SERVICES | $23,306 |
Monticello, IN PURPOSE: TRANSPORTATION AND AGING SERVICES | $14,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Area Iv Agency On Aging And Community Action Programs Inc has recieved totaling $7,824.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $7,824 |
Endowment Analysis
| Beg. Balance | $38,303 |
| Earnings | $6,856 |
| Grants | $1,567 |
| Ending Balance | $43,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |