Southeast Missouri Area Agency On Aging
- Assets
- $2.8m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Cape Girardeau, MO
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 43-1020886
Organization Overview
Southeast Missouri Area Agency On Aging, operating under the name Aging Matters, is located in Cape Girardeau, MO. The organization was established in 1975. 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, Aging Matters employed 62 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Aging Matters 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, Aging Matters generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.4m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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 2016, Aging Matters has awarded 238 individual grants totaling $38,954,574. 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
DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE.
TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROIVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC.
CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Johnson Executive Di | Officer | 40 | $94,221 |
Marsha Stubbs Fiscal Offic | Officer | 40 | $69,109 |
Sandy Lerczak President | OfficerTrustee | 2 | $0 |
Karen Crook Vice Preside | OfficerTrustee | 2 | $0 |
Ron Birmingham Secretary | OfficerTrustee | 2 | $0 |
Jacob Yount Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,253,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,534,984 |
| Total Program Service Revenue | $131,796 |
| Investment income | $1,354 |
| 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 | $10,668,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,830,856 |
| 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. | $176,013 |
| Compensation of current officers, directors, key employees. | $176,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,722 |
| Pension plan accruals and contributions | $76,205 |
| Other employee benefits | $374,771 |
| Payroll taxes | $132,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $953 |
| Fees for services: Accounting | $23,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $637,395 |
| Advertising and promotion | $0 |
| Office expenses | $95,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,792 |
| Travel | $26,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,713 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,276 |
| Insurance | $29,758 |
| All other expenses | $110,572 |
| Total functional expenses | $10,412,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,754 |
| Savings and temporary cash investments | $978,399 |
| Pledges and grants receivable | $841,859 |
| Accounts receivable, net | $166,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,458 |
| Prepaid expenses and deferred charges | $3,742 |
| Net Land, buildings, and equipment | $706,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,784,530 |
| Accounts payable and accrued expenses | $1,290,731 |
| Grants payable | $0 |
| Deferred revenue | $479,182 |
| 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 | $1,769,913 |
| Net assets without donor restrictions | $1,014,617 |
| 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 | $2,784,530 |
Grants Awarded
Over the last fiscal year, Southeast Missouri Area Agency On Aging has awarded $5,829,343 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
Poplar Bluff, MO PURPOSE: NUTRITION | $512,514 |
CITY OF PARK HILLS MISSOURI PURPOSE: NUTRITION | $310,194 |
Cape Girardeau, MO PURPOSE: NUTRITION | $307,910 |
Chaffee, MO PURPOSE: NUTRITION | $298,848 |
Fredericktown, MO PURPOSE: TRANSPORTATION | $270,929 |
Charleston, MO PURPOSE: NUTRITION | $252,322 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southeast Missouri Area Agency On Aging has recieved totaling $80,624.
| Awarding Organization | Amount |
|---|---|
Missouri Association Of Area Agencies On Aging Jefferson City, MO PURPOSE: Navigator | $52,185 |
Southeast Missouri Food Bank Sikeston, MO | | $19,105 |
Southeast Missouri Food Bank Sikeston, MO | | $9,240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |