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← DISTRICT III AREA AGENCY ON AGING

Form 990 for tax year 2022

Filed by DISTRICT III AREA AGENCY ON AGING.

Totals

Total revenue
$8,178,279
Total expenses
$7,472,622
Contributions and grants received
$6,347,881
Grants paid
$0
Program service revenue
$1,702,825
Investment income
$1,766
Other revenue
$125,807
Total assets, end of year
$7,727,326
Total liabilities, end of year
$1,080,522
Net assets or fund balances, end of year
$6,646,804
Program services expenses (Part IX)
$7,187,183
Management and general expenses
$268,455
Fundraising expenses
$16,984
Program service expenses (Part III)
$7,187,183

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Diana Hoemann

    Executive Director

    Total calculated
    $111,977
    From this org
    $89,497
    From related orgs
    $0
    Other
    $22,480
    Hours/week
    40

  • Cheryl Munsterman

    Chief Financial Officer

    Total calculated
    $111,838
    From this org
    $90,422
    From related orgs
    $0
    Other
    $21,416
    Hours/week
    40

  • Terri Bradley

    Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Janelle Segari

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Pam Fidler

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Susie Bliss

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Stacey Hutton

    Director

    Total calculated
    $0
    Hours/week
    0

  • Judith Stephens

    Director

    Total calculated
    $0
    Hours/week
    0

  • Martha Berlin

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elaine Paxton

    Director

    Total calculated
    $0
    Hours/week
    0

  • Wicky Sleight

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joe Aull

    Director

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410579349301551

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