Civic Intelligence

Northwest Florida Area Agency On

EIN 59-1912803 • 501(c)3 • Pensacola, FL

View Organization Page

Profile

The Agency serves the community as your "One Stop Shop" aging and disability resource center for information and referral. The Agency serves the aging population as well as persons with developmental disabilities in Escambia, Santa Rosa, Walton and Okaloosa Counties comprising the program service area (PSA 1).The Agency collaborates with community-based service providers in the planning, coordination, development and evaluation of programs and services currently available for those residents who are 60 years old and older. The Aging and Disability Resource Center provides information and referral services to the aging population and well as persons with developmental disabilities.

5090 Commerce Park CirclePensacola, FL 32505

www.nwflaaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,024

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,285,014

Up $596,161 (+22%) from 2023

Liabilities

Up

$1,780,027

Up $520,822 (+41%) from 2023

Net Assets

Up

$1,504,987

Up $75,339 (+5.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$11,852,635

Up $2,127,613 (+22%) from 2023

Expenses

Up

$11,777,296

Up $2,092,312 (+22%) from 2023

Net Income

Up

$75,339

Up $35,301 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,004Liabilities 2011: $1,416,795Net Assets 2011: $625,2092011Assets 2012: $1,925,742Liabilities 2012: $1,170,448Net Assets 2012: $755,2942012Assets 2013: $1,721,948Liabilities 2013: $936,757Net Assets 2013: $785,1912013Assets 2014: $1,899,025Liabilities 2014: $1,074,684Net Assets 2014: $824,3412014Assets 2015: $1,898,901Liabilities 2015: $978,913Net Assets 2015: $919,9882015Assets 2016: $1,877,324Liabilities 2016: $881,637Net Assets 2016: $995,6872016Assets 2017: $1,853,720Liabilities 2017: $878,445Net Assets 2017: $975,2752017Assets 2018: $1,958,940Liabilities 2018: $912,651Net Assets 2018: $1,046,2892018Assets 2019: $1,795,593Liabilities 2019: $644,035Net Assets 2019: $1,151,5582019Assets 2020: $2,289,214Liabilities 2020: $1,037,733Net Assets 2020: $1,251,4812020Assets 2021: $2,361,311Liabilities 2021: $998,943Net Assets 2021: $1,362,3682021Assets 2022: $2,804,663Liabilities 2022: $1,415,053Net Assets 2022: $1,389,6102022Assets 2023: $2,688,853Liabilities 2023: $1,259,205Net Assets 2023: $1,429,6482023Assets 2024: $3,285,014Liabilities 2024: $1,780,027Net Assets 2024: $1,504,9872024

Highlighted filing

2024

Assets$3,285,014
Liabilities$1,780,027
Net Assets$1,504,987
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,649,360Expenses 2011: $5,669,387Net Income 2011: -$20,0272011Expenses 2012: $6,068,2312012Revenue 2013: $4,881,884Expenses 2013: $4,851,987Net Income 2013: $29,8972013Revenue 2014: $5,827,427Expenses 2014: $5,788,277Net Income 2014: $39,1502014Revenue 2015: $6,293,272Expenses 2015: $6,197,625Net Income 2015: $95,6472015Revenue 2016: $6,086,577Expenses 2016: $6,010,878Net Income 2016: $75,6992016Revenue 2017: $6,313,118Expenses 2017: $6,333,530Net Income 2017: -$20,4122017Revenue 2018: $6,595,548Expenses 2018: $6,524,534Net Income 2018: $71,0142018Revenue 2019: $7,010,348Expenses 2019: $6,905,079Net Income 2019: $105,2692019Revenue 2020: $7,844,334Expenses 2020: $7,744,411Net Income 2020: $99,9232020Revenue 2021: $7,201,012Expenses 2021: $7,122,482Net Income 2021: $78,5302021Revenue 2022: $9,882,700Expenses 2022: $9,855,458Net Income 2022: $27,2422022Revenue 2023: $9,725,022Expenses 2023: $9,684,984Net Income 2023: $40,0382023Revenue 2024: $11,852,635Expenses 2024: $11,777,296Net Income 2024: $75,3392024

Highlighted filing

2024

Revenue$11,852,635
Expenses$11,777,296
Net Income$75,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,014
Liabilities
$1,780,027
Net assets
$1,504,987
Revenue
$11,852,635
Expenses
$11,777,296
Net income
$75,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.78$1.50$11.9$11.8$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.26$1.43$9.73$9.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.42$1.39$9.88$9.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.00$1.36$7.20$7.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.25$7.84$7.74$0.10
2019Summary only. Only limited summary data is available for this year.$1.80$0.64$1.15$7.01$6.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.91$1.05$6.60$6.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.88$0.98$6.31$6.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.88$1.00$6.09$6.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.98$0.92$6.29$6.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.07$0.82$5.83$5.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.94$0.79$4.88$4.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.17$0.76$6.07
2011Summary only. Only limited summary data is available for this year.$2.04$1.42$0.63$5.65$5.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$11,852,635
Mission and Program Overview

Mission

The Agency serves the community as your "One Stop Shop" aging and disability resource center for information and referral. The Agency serves the aging population as well as persons with developmental disabilities in Escambia, Santa Rosa, Walton and Okaloosa Counties comprising the program service area (PSA 1).The Agency collaborates with community-based service providers in the planning, coordination, development and evaluation of programs and services currently available for those residents who are 60 years old and older. The Aging and Disability Resource Center provides information and referral services to the aging population and well as persons with developmental disabilities.

To provide information and referral services to the aging population and well as persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,406,959$1,559,011▲ $152,052
Cash and Non-Interest-Bearing Accounts$575,575$988,922▲ $413,347
Land, Buildings, and Equipment, Net$550,303$525,893▼ $24,410
Savings and Temporary Cash Investments$135,617$127,016▼ $8,601
Prepaid Expenses and Deferred Charges$8,876$60,141▲ $51,265
Total Assets$2,688,853$3,285,014▲ $596,161
Other Assets Total$11,523$24,031▲ $12,508
Liabilities
Grants Payable$1,093,762$1,597,720▲ $503,958
Accounts Payable and Accrued Expenses$165,443$182,307▲ $16,864
Total Liabilities$1,259,205$1,780,027▲ $520,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,648$1,504,987▲ $75,339
Total Net Assets Fund Balance$1,429,648$1,504,987▲ $75,339
Total Liabilities and Net Assets / Fund Balance$2,688,853$3,285,014▲ $596,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,179$384,443$765,622
Equipment$44,714$167,962$212,676
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna DyessExecutive DirectorFT$85,782$33,242$119,024
Jeanne GriffinFiscal DirectorFT$78,240$31,218$109,458

Board Members and Trustees

NameTitle
John ClarkPresident
Grover BrownVice President
Chandra SmithMember
Charles HoffmanMember
Kendrick DoidgeMember
Kerry SmithMember
Tina HensonMember
Jennifer PiverSecretary
Ryan MimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,847,721
Program Service Revenue
$0
Investment Income
$4,137
Other Revenue
$777
All Other Contributions
$19,730
Change in Net Assets
$75,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,852,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,852,635
Total Revenue per Form 990
$11,852,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,422,476
Salaries, Compensation, and Employee Benefits$1,871,835
Other Expenses$482,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,807,320--$8,807,320
Other Salaries and Wages$1,198,053$13,040-$1,211,093
Grants to Domestic Individuals$615,156--$615,156
Other Employee Benefits$251,249$2,735-$253,984
Current Officers, Directors, Trustees, and Key Employees$162,256$1,766-$164,022
Pension Plan Contributions$143,699$1,564-$145,263
Payroll Taxes$96,424$1,049-$97,473
Office Expenses$76,021$12,974-$88,995
Fees for Services Accounting$33,661$3,934-$37,595
Depreciation Depletion-$36,520-$36,520
Insurance$33,785--$33,785
Travel$31,986$435-$32,421
Occupancy$23,292$6-$23,298
Fees for Services Legal$20,703$2,419-$23,122
Other Expenses$13,274$16,000-$16,000
All Other Expenses$6,778$5,151-$11,929
Advertising$6,580--$6,580
Total Functional Expenses$11,676,200$101,096$0$11,777,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,777,296
Total Expenses per Audited Statements$11,777,296
Total Expenses per Form 990$11,777,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council on Aging of West Florida IncPensacola, FL3General Support$6,530,861
Okaloosa County Council on Aging IncFort Walton Beach, FL3General Support$1,290,599
Walton County Council on Aging IncDeFuniak Springs, FL3General Support$783,419
West Florida Area Health Education Center IncCrestview, FL3General Support$165,338
Northwest Florida Legal Services IncPensacola, FL3General Support$24,251
Legal Services of North FloridaTallahassee, FL3General Support$12,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Board of Directors before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Board members are reminded of the conflict of interest policy annually at the board meeting.”

Form 990, Part VI, Section B, line 15A

“The Finance and Executive Committees review comparability data, contemporaneous substantiation and proposed budgets for each year, and make their recommendations for compensation for the Executive Director to the entire Board. Raises normally fall in the range of 2% to 4% annually.”

Form 990, Part VI, Section C, line 18

“The Organization's 990 is available upon request at the Organization's office.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request at the Organization's office. The Organization also has a Access of Records Policy.”

Filing and Contact Details

Filer

Filer Name
Northwest Florida Area Agency on
EIN
59-1912803
Phone
8504947101
Address
5090 Commerce Park Circle, Pensacola, FL 32505

Signing Officer

Name
Anna Dyess
Title
Executive Director
Phone
8504947101
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Dyess
Formed
1979
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
12

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3). As a result, there is no provision for taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide information and referral services to the aging population and well as persons with developmental disabilities.
IRS990/AdvertisingGrp/ProgramServicesAmt06580
IRS990/AdvertisingGrp/TotalAmt06580
IRS990/AllOtherContributionsAmt019730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06778
IRS990/AllOtherExpensesGrp/TotalAmt011929
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeanne Griffin
IRS990/BooksInCareOfDetail/PhoneNum08504947101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05090 Commerce Park Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575575
IRS990/CashNonInterestBearingGrp/EOYAmt0988922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011847721
IRS990/CYGrantsAndSimilarPaidAmt09422476
IRS990/CYInvestmentIncomeAmt04137
IRS990/CYOtherExpensesAmt0482985
IRS990/CYOtherRevenueAmt0777
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075339
IRS990/CYSalariesCompEmpBnftPaidAmt01871835
IRS990/CYTotalExpensesAmt011777296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011852635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036520
IRS990/DepreciationDepletionGrp/TotalAmt036520
IRS990/Desc0The Northwest Florida Area Agency on Aging, Inc. is a private non-profit corporation funded by the Federal Older Americans Act and State General Revenue through the Department of Elder Affairs (DOEA), serving senior residents 60 years old and older of Escambia, Santa Rosa, Walton and Okaloosa Counties. The Northwest Florida Area Agency on Aging, Inc., serves as the designated Aging and Disability Resource Center for our four county planning and service area (PSA 1).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011676200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03934
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033661
IRS990/FeesForServicesAccountingGrp/TotalAmt037595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02419
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020703
IRS990/FeesForServicesLegalGrp/TotalAmt023122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031218
IRS990/Form990PartVIISectionAGrp/PersonNm0John Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Grover Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Mims
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Piver
IRS990/Form990PartVIISectionAGrp/PersonNm4Chandra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Kendrick Doidge
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kerry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Tina Henson
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Dyess
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanne Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011827991
IRS990/GrantAmt09422476
IRS990/GrantsPayableGrp/BOYAmt01093762
IRS990/GrantsPayableGrp/EOYAmt01597720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0615156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0615156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08807320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08807320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011852635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033785
IRS990/InsuranceGrp/TotalAmt033785
IRS990/InvestmentIncomeGrp/ExclusionAmt04137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525893
IRS990/LandBldgEquipCostOrOtherBssAmt01078298
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Agency serves the community as your "One Stop Shop" aging and disability resource center for information and referral. The Agency serves the aging population as well as persons with developmental disabilities in Escambia, Santa Rosa, Walton and Okaloosa Counties comprising the program service area (PSA 1).The Agency collaborates with community-based service providers in the planning, coordination, development and evaluation of programs and services currently available for those residents who are 60 years old and older. The Aging and Disability Resource Center provides information and referral services to the aging population and well as persons with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429648
IRS990/NetAssetsOrFundBalancesEOYAmt01504987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01504987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06
IRS990/OccupancyGrp/ProgramServicesAmt023292
IRS990/OccupancyGrp/TotalAmt023298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012974
IRS990/OfficeExpensesGrp/ProgramServicesAmt076021
IRS990/OfficeExpensesGrp/TotalAmt088995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011523
IRS990/OtherAssetsTotalGrp/EOYAmt024031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253984
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt0119534
IRS990/OtherExpensesGrp/ProgramServicesAmt136429
IRS990/OtherExpensesGrp/ProgramServicesAmt213274
IRS990/OtherExpensesGrp/TotalAmt0119829
IRS990/OtherExpensesGrp/TotalAmt136429
IRS990/OtherExpensesGrp/TotalAmt216482
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777
IRS990/OtherRevenueTotalAmt0777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt096424
IRS990/PayrollTaxesGrp/TotalAmt097473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143699
IRS990/PensionPlanContributionsGrp/TotalAmt0145263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01406959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01559011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060141
IRS990/PrincipalOfficerNm0Anna Dyess
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09722885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07522628
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt0456630
IRS990/PYOtherRevenueAmt0748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040038
IRS990/PYSalariesCompEmpBnftPaidAmt01705726
IRS990/PYTotalExpensesAmt09684984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09725022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2020 Amount: $ 2,719. 2021 Amount: $ 1,301. 2022 Amount: $ 480. 2023 Amount: $ 748. 2024 Amount: $ 777. Regional Training Symp - 2020 Amount: $ 3,952. 2021 Amount: $ 0. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011847721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09722885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09881729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07837649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046489668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt046489668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011847721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09722885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09881729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07837649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046489668
IRS990ScheduleA/TotalSupportAmt046505732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765622
IRS990ScheduleD/EquipmentGrp/BookValueAmt044714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011777296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011852635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3). As a result, there is no provision for taxes in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525893
IRS990ScheduleD/TotalExpensesPerForm990Amt011777296
IRS990ScheduleD/TotalRevenuePerForm990Amt011852635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011852635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011777296
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt252824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3431469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Basic Caregiver Subsidy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cooling Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Heating Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Special Subsidy - Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt354
IRS990ScheduleI/RecipientTable/CashGrantAmt06530861
IRS990ScheduleI/RecipientTable/CashGrantAmt1783419
IRS990ScheduleI/RecipientTable/CashGrantAmt224251
IRS990ScheduleI/RecipientTable/CashGrantAmt3165338
IRS990ScheduleI/RecipientTable/CashGrantAmt41290599
IRS990ScheduleI/RecipientTable/CashGrantAmt512851
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Council on Aging of West Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Walton County Council on Aging Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northwest Florida Legal Services Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3West Florida Area Health Education Center Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.