Nenana Tortella Council On Aging Inc
- Assets
- $109.2k
- Revenue
- $553.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Nenana, AK
- Founding
- 08/2005
- Data as of
- 06/2022
- EIN
- 92-0076823
Organization Overview
Nenana Tortella Council On Aging Inc is located in Nenana, AK. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Nenana Tortella Council On Aging Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nenana Tortella Council 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 06/2022, Nenana Tortella Council On Aging Inc generated $553.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $500.4k during the year ending 06/2022. While expenses have increased by 10.9% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEALS ACCESS AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
PROVIDE MEALS ACCESS AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS THE AGENCY. IN KIND SUPPORT RECEIVED IN LABOR, FOOD, LEASE AND WATER AND SEWER DONATIONS IN THE AMOUNT OF $48,680.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Moyle Executive Dir. | Trustee | 40 | $57,617 |
Margie Riley Vice President | Officer | 3 | $0 |
Rick Lingle Treasurer | Officer | 14 | $0 |
David Shaw President | Officer | 3 | $0 |
Rosemary Hanlon Secretary | Officer | 3 | $0 |
Nancy Shaw Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,811 |
| Total Program Service Revenue | $16,163 |
| Investment income | $0 |
| 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 | $45,926 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| 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. | $57,617 |
| Compensation of current officers, directors, key employees. | $5,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,128 |
| Payroll taxes | $9,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,421 |
| Advertising and promotion | $200 |
| Office expenses | $6,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,685 |
| Travel | $11,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,807 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,790 |
| Insurance | $8,327 |
| All other expenses | $0 |
| Total functional expenses | $500,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $92,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,237 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $109,237 |
| 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 | $109,237 |
Grants Awarded
Over the last fiscal year, Nenana Tortella Council On Aging Inc has awarded $75,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RIVERTIME CAFE | | | $55,000 |
MONDEROSA BAR & GRILL | | | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nenana Tortella Council On Aging Inc has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Crossroads Counseling & Training Services Fairbanks, AK | $2,218,807 | $4,864,201 |
Center For Community Inc Sitka, AK | $3,449,159 | $4,552,417 |
Mi Centro Tacoma, WA | $2,516,878 | $3,767,108 |
Shared Journeys Shoreline, WA | $2,171,435 | $4,379,283 |
Rwanda Girls Initiative Medina, WA | $3,977,125 | $1,663,855 |