Area Agency On Aging Of Southeast Arkansas Inc
- Assets
- $11.8m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 463
- Location
- Pine Bluff, AR
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 71-0521880
Organization Overview
Area Agency On Aging Of Southeast Arkansas Inc is located in Pine Bluff, 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 06/2021, Area Agency On Aging Of Southeast Arkansas Inc employed 463 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Of Southeast Arkansas 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, Area Agency On Aging Of Southeast Arkansas Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $16.6m during the year ending 06/2021. While expenses have increased by 2.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS IS COMMITTED TO PROVIDING QUALITY SERVICES TO ALL AGES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III - TO ENCOURAGE AND ASSIST STATE AND LOCAL AGENCIES IN THE DEVELOPMENT OF COMPREHENSIVE AND COORDINATED IN-HOME AND COMMUNITY BASED LONG-TERM SERVICES FOR OLDER ADULTS PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS COUNTIES IN SOUTHEAST ARKANSAS
ELDER CHOICE - SHELTER FOR AGING PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS.
OLDER WORKER JOB TRAINING, TRANSPORTATION FOR THE UNDERPRIVILEGED, NURSING CARE, HOUSING AND OTHER SERVICES FOR THE ELDERLY - SERVICE PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Tynes Executive Director | Officer | 40 | $134,747 |
Tony Barr Transportation Officer | Officer | 40 | $100,718 |
Freddie Jenkins Vice Chairman | OfficerTrustee | 1 | $0 |
Phil Mcbee Chairman | OfficerTrustee | 1 | $0 |
Peggy Bullock Director | Trustee | 1 | $0 |
Debi Attwood Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mid Delta Community Service Transportation | 6/29/21 | $1,171,620 |
City Of Monticello Senior Services | 6/29/21 | $157,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,786 |
| Related organizations | $0 |
| Government grants | $11,705,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,817,718 |
| Total Program Service Revenue | $9,690,680 |
| Investment income | $27,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,858 |
| Net Income from Fundraising Events | $438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,544,491 |
| 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. | $229,912 |
| Compensation of current officers, directors, key employees. | $229,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,905,912 |
| Pension plan accruals and contributions | $148,275 |
| Other employee benefits | $429,468 |
| Payroll taxes | $622,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,549 |
| Fees for services: Accounting | $94,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,562,285 |
| Advertising and promotion | $40,642 |
| Office expenses | $464,415 |
| Information technology | $185,494 |
| Royalties | $0 |
| Occupancy | $229,018 |
| Travel | $50,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,005,718 |
| Insurance | $428,948 |
| All other expenses | $425,388 |
| Total functional expenses | $16,557,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,276,513 |
| Savings and temporary cash investments | $1,023,714 |
| Pledges and grants receivable | $1,490,678 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $561,231 |
| Inventories for sale or use | $54,915 |
| Prepaid expenses and deferred charges | $16,456 |
| Net Land, buildings, and equipment | $3,331,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,755,382 |
| Accounts payable and accrued expenses | $1,226,115 |
| Grants payable | $0 |
| Deferred revenue | $4,899 |
| 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 | $14,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,245,215 |
| Net assets without donor restrictions | $10,510,167 |
| 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 | $11,755,382 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Of Southeast Arkansas Inc has awarded $188,528 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $55,112 |
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $55,112 |
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $13,203 |
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $13,203 |
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $9,392 |
Pine Bluff, AR PURPOSE: GENERAL SUPPORT | $9,392 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Area Agency On Aging Of Southeast Arkansas Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Usaging Washington, DC PURPOSE: SERVICES FOR THE AGING GRANT | $15,000 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: RESPITE SPRING 2021 GRANT | $6,000 |
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 |