Aging Resources Of Douglas County
- Assets
- $977.8k
- Revenue
- $813.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Castle Rock, CO
- Founding
- 11/2018
- Data as of
- 12/2021
- EIN
- 82-5166064
Organization Overview
Aging Resources Of Douglas County is located in Castle Rock, CO. The organization was established in 2018. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Aging Resources Of Douglas County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging Resources Of Douglas County 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, Aging Resources Of Douglas County generated $813.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $700.2k during the year ending 12/2021. 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
AGING RESOURCES OF DOUGLAS COUNTY IS A COMMUNITY AGING CENTER - WE LISTEN, WE RESPOND, AND WE PROBLEM-SOLVE TOGETHER. WE CONNECT PEOPLE TO SERVICES, INFORMATION, AND RESOURCES THAT PROMOTE AGING WELL, AND WITH INDEPENDENCE. OUR SERVICES GIVE RESIDENTS MORE OPTIONS TO LIVE LIFE ON THEIR TERMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER SERVICES PROGRAM - INCLUDES TRANSPORTATION, HOME HANDYMAN, HOMEMAKER, COMPANIONSHIP, GROCERY SHOPPING AND YARD WORK. THESE SERVICES MAKE IT EASIER FOR OLDER ADULTS IN DOUGLAS COUNTY TO AGE AT HOME AND ARE AVAILABLE COUNTY WIDE. IN 2021 OUR TRANSPORTATION PROVIDED 12,105 TRIPS TO 412 UNIQUE INDIVIDUALS AND CHORE AND HOMEMAKER SERVICES PROVIDED 959 UNITS OF SERVICE TO 91 UNIQUE INDIVIDUALS.
RESOURCE NAVIGATION PROGRAM - CONNECTS PEOPLE TO IFORMATION, TOOLS, AND SERVICES THAT PROMOTE AGING WITH INDEPENDENCE AND DIGNITY. 2021 RESULTS INCLUDED MORE THAN _,___ INFORMATION AND REFERRAL CALLS HANDLED DURING THE YEAR.
EDUCATION AND OUTREACH PROGRAM - BRINGS THE ENTIRE COMMUNITY TOGETHER TO LEARN ABOUT AGING ISSUES AND CREATE SOLUTIONS. THIS INCLUDES RURAL OUTREACH EVENTS, AGING EDUCATION SEMINARS AND INTER-GENERATIONAL LEARNING OPPORTUNITIES. 2021 RESULTED IN DIRECT OUTREACH TO OVER ___ RESIDENTS AND THE PROVISION OF EDUCATION AND INFORMATION TO A GENERAL PUBLIC ESTIMATED TO BE _,___.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karie Erickson Executive Dir. | Officer | 40 | $92,700 |
Kathleen Jackson Treasurer | OfficerTrustee | 8 | $0 |
Jeanne Hayes Chair | OfficerTrustee | 8 | $0 |
Valerie Robson Sec/vice Chair | OfficerTrustee | 8 | $0 |
Erica Hollander Director | Trustee | 8 | $0 |
Julianna Young Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,885 |
| Total Program Service Revenue | $0 |
| Investment income | $617 |
| 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 | $813,742 |
| 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. | $92,700 |
| Compensation of current officers, directors, key employees. | $18,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,002 |
| Pension plan accruals and contributions | $11,403 |
| Other employee benefits | $35,563 |
| Payroll taxes | $32,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $2,683 |
| Office expenses | $8,615 |
| Information technology | $7,305 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $2,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,112 |
| Insurance | $19,759 |
| All other expenses | $0 |
| Total functional expenses | $700,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269 |
| Savings and temporary cash investments | $745,963 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,021 |
| 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 | $19,915 |
| Net Land, buildings, and equipment | $134,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $977,788 |
| Accounts payable and accrued expenses | $21,578 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $21,578 |
| Net assets without donor restrictions | $943,710 |
| Net assets with donor restrictions | $12,500 |
| 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 | $977,788 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aging Resources Of Douglas County has recieved totaling $112,436.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $59,786 |
Daniels Fund Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Fred & Jean Allegretti Foundation Inc Fort Myers, FL PURPOSE: COMMUNITY SERVICES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |