Connections Area Agency On Aging Inc
- Assets
- -$414.9k
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Council Bluffs, IA
- Founding
- 12/1980
- Data as of
- 06/2021
- EIN
- 42-1146108
Organization Overview
Connections Area Agency On Aging Inc is located in Council Bluffs, IA. The organization was established in 1980. 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 06/2021, Connections Area Agency On Aging Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections Area Agency 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 06/2021, Connections Area Agency On Aging Inc generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
TO ENHANCE THE QUALITY OF LIFE FOR ELDERS IN THE SERVICE AREA THROUGH EDUCATION, PLANNING, AND COORDINATION OF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM: THE AGENCY'S NUTRITION PROGRAM SERVES HOT MEALS AND FROZEN MEALS TO SENIORS IN THE SERVICE AREA, PRIMARILY THOSE WITH LOW TO MODERATE INCOME AS DEFINED UNDER TITLE III OF THE OLDER AMERICANS ACT. THE AGENCY SERVES MEALS THROUGHOUT CONGREGATE MEAL SITES LOCATED THROUGHOUT THE 20-COUNTY SERVICE AREA AND THROUGH HOME DELIVERED MEAL PROGRAMS IT OPERATES. THE AGENCY PROVIDED A TOTAL OF 182,466 MEALS TO SENIORS DURING THE YEAR.
TRANSPORTATION PROGRAMS: THE AGENCY CONTRACTS WITH VARIOUS TRANSPORTATION PROVIDERS IN THE SERVICE AREA. THESE TRANSPORTATION PROVIDERS TAKE SENIORS TO MEDICAL APPOINTMENTS, SHOPPING AND SOCIALIZATION. MANY SENIORS WOULD BE QUITE ISOLATED WITHOUT THIS SERVICE. DURING THE YEAR, THE AGENCY PROVIDED SENIORS WITH OVER 40,313 RIDES.
INFORMATION: THE AGENCY PROVIDES INFORMATION REGARDING AVAILABLE SERVICES TO SENIORS IN THE SERVICE AREA AND TO CAREGIVERS. THIS INFORMATION CAN BE DISSEMINATED VIA A TELEPHONE CALL, SOCIAL MEDIA, PRINT MEDIA, TELEVISION, AND PUBLIC PRESENTATIONS.THE AGENCY CONDUCTED NEARLY 9,017 SUCH INFORMATION ACTIVITIES DURING THE YEAR. PROGRAMS, ETC. TO ASSIST THE EDUCATION COMMUNITY WITH THOSE CHILDREN THAT NEED SOME EXTRA HELP AND ATTENTION. THE GRANDPARENTS OFTEN FILL A ROLE IN THE CHILDREN'S LIVES THAT MAY NOT OTHERWISE BE THERE. IN THE SAME WAY, THE CHILDREN OFTEM BECOME A HUGE PART OF THE GRANDPARENT'S LIVES AND FILL A SPOT THAT MAY BE EMPTY FOR THAT GRANDPARENT.
ALL OTHER PROGRAMS WHICH INCLUDE CASE MANAGEMENT, CARE TRANSITIONS, AND HOME AND COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Butts-Elston Executive Director | Officer | 40 | $94,413 |
Ann Wilson Financial Director | Officer | 40 | $74,346 |
Bonnie Godden Vice-Chair | OfficerTrustee | 1 | $0 |
Thomas Hoogestraat Chair | OfficerTrustee | 1 | $0 |
Kari Livermore Secretary | OfficerTrustee | 1 | $0 |
George Gillespie Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,421,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,937,695 |
| Total Program Service Revenue | $630,961 |
| Investment income | $217 |
| 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 | $5,568,873 |
| 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. | $207,435 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,683,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,356 |
| Payroll taxes | $141,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,381 |
| Fees for services: Accounting | $19,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $837,651 |
| Advertising and promotion | $46,261 |
| Office expenses | $247,515 |
| Information technology | $219,596 |
| Royalties | $0 |
| Occupancy | $162,167 |
| Travel | $48,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,100 |
| Interest | $8,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,400 |
| Insurance | $43,671 |
| All other expenses | $246,900 |
| Total functional expenses | $5,834,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,364,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,861 |
| Accounts receivable, net | $0 |
| 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 | $64,848 |
| Net Land, buildings, and equipment | $481,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$2,588,420 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | -$414,939 |
| Accounts payable and accrued expenses | $199,174 |
| Grants payable | $0 |
| Deferred revenue | $1,067,220 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $135,218 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,401,612 |
| Net assets without donor restrictions | -$1,816,551 |
| Net assets with donor restrictions | $0 |
| 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 | -$414,939 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Connections Area Agency On Aging Inc has recieved totaling $67,910.
| Awarding Organization | Amount |
|---|---|
Pottawattamie County Housing Trust Fund Inc Council Bluffs, IA PURPOSE: REIMBURSMENT FOR PROJECTS | $36,879 |
Southern Iowa Cog Housing Trust Fund Creston, IA PURPOSE: WEATHERIZATION OF HOMES | $24,443 |
Community Foundation For Western Iowa Council Bluffs, IA PURPOSE: DONOR GRANT | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |