Central Arkansas Area Agency On Aging Inc
- Assets
- $17.6m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 676
- Location
- North Little Rock, AR
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 71-0521402
Organization Overview
Central Arkansas Area Agency On Aging Inc, operating under the name Carelink, is located in North Little Rock, AR. 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 06/2022, Carelink employed 676 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carelink 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 06/2022, Carelink generated $16.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $15.9m during the year ending 06/2022. While expenses have increased by 1.2% 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 2015, Carelink has awarded 68 individual grants totaling $19,635,544. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARELINK PROVIDES IN-HOME SERVICES TO HELP HOMEBOUND OLDER PEOPLE SAFELY LIVE IN THEIR OWN HOMES AS LONG AS POSSIBLE. CLIENTS RECEIVE ASSISTANCE WITH THE DAY-TO-DAY TASKS ASSOCIATED WITH HOUSEKEEPING AND PERSONAL GROOMING. CLIENTS MAY ALSO RECEIVE NUTRITIOUS MEALS-ON-WHEELS, THE REASSURANCE OF A DAILY TELEPHONE WELLNESS CHECK-IN, OR NON-EMERGENCY MEDICAL TRANSPORTATION.APPROXIMATELY 5,541 HOMEBOUND OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2022.
CARELINK HELPS ACTIVE OLDER PEOPLE STAY FIT, HEALTHY AND INVOLVED THROUGH FITNESS AND WELLNESS PROGRAMS, SENIOR CENTERS AND VOLUNTEER OPPORTUNITIES. AT SENIOR CENTERS, PEOPLE CAN ENJOY A NUTRITIOUS LUNCH, MAKE NEW FRIENDS, RENEW OLD ACQUAINTANCES, ENJOY GROUP ACTIVITIES AND RELIEVE THE STRESS OF BEING ALONE. A GROUP TRANSPORTATION OPTION PROVIDES SHOPPING TRIPS AND OTHER OUTINGS. FITNESS AND WELLNESS PROGRAMS ARE PROVIDED IN SENIOR CENTERS AND OTHER LOCATIONS. CARELINK ALSO OFFERS A VARIETY OF VOLUNTEER OPPORTUNITIES. CARELINK AND SENIOR CENTER PROGRAMS IN OUR SERVICE AREA RECEIVE OVER $2 MILLION A YEAR IN VOLUNTEER EFFORT FROM DEDICATED VOLUNTEERS.APPROXIMATELY 2,111 ACTIVE OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2022.
CARELINK HELPS OLDER PEOPLE AND THEIR FAMILIES DETERMINE WHAT SERVICES ARE AVAILABLE. FREE INFORMATION AND GUIDANCE TO HELP FAMILIES MATCH THEIR NEEDS WITH PROGRAMS, SERVICES, AND RESOURCES ARE AVAILABLE UPON REQUEST. CARELINK HELPS FIND THE BEST WAY TO PAY FOR THESE SERVICES AND EITHER DELIVERS THEM DIRECTLY OR MAKES REFERRALS. INFORMATION AND ASSISTANCE SERVES AS A CLEARINGHOUSE OF USEFUL RESOURCES ON VIRTUALLY EVERY AGING-RELATED TOPIC. LEGAL ASSISTANCE AND NURSING HOME OMBUDSMAN PROGRAMS PROVIDE ADDITIONAL SUPPORT. APPROXIMATELY 7,374 DIFFERENT INDIVIDUALS RECEIVED OUTREACH AND ADVOCACY SERVICES DURING THE YEAR ENDED JUNE 30, 2022.
CARELINK HELPS FAMILY CAREGIVERS NAVIGATE THE MAZE OF AVAILABLE SERVICES AND CARE FOR THEIR AGING FAMILY MEMBERS. FAMILY CAREGIVERS RECEIVE COUNSELING SERVICES FOCUSING ON ISSUES THAT AFFECT THEIR PERSONAL STRESS LEVELS AND WELL-BEING IN ADDITION TO BEING INFORMED ABOUT POTENTIAL SERVICES FOR THE AGING FAMILY MEMBER THEY ARE ASSISTING. THEY ALSO RECEIVE INSTRUCTION OR ASSISTANCE WITH COMPLETING APPLICATIONS FOR AGING SERVICES.APPROXIMATELY 666 FAMILY CAREGIVERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luther Mattingly CEO / President | Officer | 37.5 | $157,187 |
Rebecca Cummings CFO | Officer | 37.5 | $104,662 |
Randi Metcalf COO | Officer | 37.5 | $101,239 |
Rj Martino Previous Past Chair | OfficerTrustee | 0.5 | $0 |
Robin Gann Secretary | OfficerTrustee | 0.5 | $0 |
Joy Scates Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Meal Preparation Staffing And Mgmt. Serv | 6/29/22 | $182,000 |
Scale It Services | 6/29/22 | $173,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,875 |
| Related organizations | $0 |
| Government grants | $8,470,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,070,183 |
| Noncash contributions included in lines 1a–1f | $92,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,581,466 |
| Total Program Service Revenue | $6,440,564 |
| Investment income | $30,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$22,644 |
| Net Gain/Loss on Asset Sales | $556,881 |
| Net Income from Fundraising Events | -$15,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,583,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,834,890 |
| Grants and other assistance to domestic individuals. | $1,150,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $465,519 |
| Compensation of current officers, directors, key employees. | $389,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,601,564 |
| Pension plan accruals and contributions | $95,578 |
| Other employee benefits | $304,898 |
| Payroll taxes | $620,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,708 |
| Fees for services: Accounting | $60,325 |
| Fees for services: Lobbying | $16,155 |
| Fees for services: Fundraising | $105,783 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,044 |
| Advertising and promotion | $0 |
| Office expenses | $250,245 |
| Information technology | $180,558 |
| Royalties | $0 |
| Occupancy | $137,881 |
| Travel | $152,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,965 |
| Insurance | $344,135 |
| All other expenses | $52,081 |
| Total functional expenses | $15,940,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $9,466,905 |
| Pledges and grants receivable | $211,521 |
| Accounts receivable, net | $972,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,697 |
| Prepaid expenses and deferred charges | $303,247 |
| Net Land, buildings, and equipment | $6,520,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,597 |
| Total assets | $17,585,557 |
| Accounts payable and accrued expenses | $1,062,060 |
| Grants payable | $0 |
| Deferred revenue | $1,222,488 |
| 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 | $2,284,548 |
| Net assets without donor restrictions | $13,911,233 |
| Net assets with donor restrictions | $1,389,776 |
| 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 | $17,585,557 |
Grants Awarded
Over the last fiscal year, Central Arkansas Area Agency On Aging Inc has awarded $2,834,889 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Conway, AR PURPOSE: SUBRECIPIENT CONTRACTS | $818,668 |
Benton, AR PURPOSE: SUBRECIPIENT CONTRACTS | $725,076 |
Jacksonville, AR PURPOSE: SUBRECIPIENT CONTRACTS | $425,401 |
Lonoke, AR PURPOSE: SUBRECIPIENT CONTRACTS | $353,955 |
Little Rock, AR PURPOSE: SUBRECIPIENT CONTRACTS | $222,935 |
Helena, AR PURPOSE: SUBRECIPIENT CONTRACTS | $131,336 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Central Arkansas Area Agency On Aging Inc has recieved totaling $142,264.
| Awarding Organization | Amount |
|---|---|
Baptist Health Little Rock, AR PURPOSE: ECONOMIC DEVELOPMENT | $70,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $40,000 |
Usaging Washington, DC PURPOSE: SERVICES FOR THE AGING GRANT | $15,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: PROVIDE CARE FOR PETS OF HOMEBOUND SENIORS | $6,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $74,169 |
| Earnings | $7,390 |
| Admin Expense | $718 |
| Grants | $2,464 |
| Ending Balance | $63,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
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 |
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 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |