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← NORTHEAST MISSOURI AREA AGENCY ON AGING

Form 990 for tax year 2022

Filed by NORTHEAST MISSOURI AREA AGENCY ON AGING.

Totals

Total revenue
$4,683,066
Total expenses
$4,664,408
Contributions and grants received
$3,499,588
Grants paid
$4,369,724
Program service revenue
$1,181,812
Investment income
$1,666
Other revenue
$0
Total assets, end of year
$927,101
Total liabilities, end of year
$792,130
Net assets or fund balances, end of year
$134,971
Program services expenses (Part IX)
$4,574,360
Management and general expenses
$90,048
Fundraising expenses
$0
Program service expenses (Part III)
$4,574,360

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,499,588

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,181,812 · related or exempt $1,181,812

  • 3 · Investment income

    total $1,666 · excluded $1,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,237,229 · program services $3,237,229

  • 2 · Grants to domestic individuals

    total $1,132,495 · program services $1,132,495

  • 5 · Compensation of officers, directors and key employees

    total $169,130 · program services $87,924 · management and general $81,206

  • 7 · Other salaries and wages

    total $22,867 · program services $22,867

  • 9 · Other employee benefits

    total $11,017 · program services $11,017

  • 11b · Fees: legal

    total $2,143 · program services $2,143

  • 11c · Fees: accounting

    total $1,011 · program services $1,011

  • 11g · Fees: other

    total $770 · program services $770

  • 12 · Advertising and promotion

    total $179 · program services $179

  • 13 · Office expenses

    total $8,997 · program services $6,793 · management and general $2,204

  • 16 · Occupancy

    total $6,934 · program services $5,235 · management and general $1,699

  • 17 · Travel

    total $9,302 · program services $7,023 · management and general $2,279

  • 22 · Depreciation, depletion and amortization

    total $4,634 · program services $3,499 · management and general $1,135

  • 23 · Insurance

    total $6,224 · program services $4,699 · management and general $1,525

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $51,451 · program services $51,451

  • 24b · Other expenses: TRAINING

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60 · end of year $60

  • 2 · Savings and temporary cash investments

    beginning of year $352,059 · end of year $382,903

  • 3 · Pledges and grants receivable

    beginning of year $64,231

  • 4 · Accounts receivable

    beginning of year $154,722 · end of year $433,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,440 · end of year $7,991

  • 10a · Land, buildings and equipment: cost or other basis

    $180,937

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,286

  • 10c · Land, buildings and equipment, net

    beginning of year $107,285 · end of year $102,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,470 · end of year $430,758

  • 18 · Grants payable

    beginning of year $452,230

  • 25 · Other liabilities

    beginning of year $112,784 · end of year $361,372

  • 27 · Net assets without donor restrictions

    beginning of year $116,313 · end of year $134,971

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT.

  • CONGREGATE AND HOME DELIVERED NUTRITION PROGRAM: TO PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZENS AT MEAL SITES AND TO SENIOR CITIZENS WHO ARE HOME BOUND.

    Expenses $4,016,695 · Grants $4,008,614 · Revenue $1,181,812

  • SUPPORTIVE SERVICES: TO PROVIDE INFORMATION, LEGAL, TRANSPORTATION AND IN- HOME SERVICES.

    Expenses $509,609 · Grants $361,110

  • HEALTH PROMOTION, FAMILY CAREGIVER, AND OTHER SERVICES: TO PROVIDE IN-HOME RESPITE CARE FOR SENIOR CITIZENS AND OTHER RELATED SERVICES.

    Expenses $48,056

As filed on the 2022 return.

Listed in Part VII

  • Sheryl Malusky Resigned

    FORMER E.D.

    Total calculated
    $105,308
    From this org
    $72,950
    From related orgs
    $0
    Other
    $32,358
    Hours/week
    40

  • Nerissa Pinkston Resigned

    FORMER E.D.

    Total calculated
    $62,888
    From this org
    $39,989
    From related orgs
    $0
    Other
    $22,899
    Hours/week
    40

  • Debbie Blessing

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Andrea Jackson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Linda Ellis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Luke Rothweiler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Hills

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Lackey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Ragar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Folta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349306717

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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