Totals
- Total revenue
- $736,367
- Total expenses
- $805,523
- Contributions and grants received
- $722,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,312
- Other revenue
- $0
- Total assets, end of year
- $678,085
- Total liabilities, end of year
- $36,834
- Net assets or fund balances, end of year
- $641,251
- Program services expenses (Part IX)
- $714,533
- Management and general expenses
- $90,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $714,533
Program services were 88.7% 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)
$412,103
-
1f · All other contributions, gifts and grants
$309,952
-
2a · Program service revenue: Rental
-
3 · Investment income
total $14,312 · excluded $14,312
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,631 · program services $64,631
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $247,953 · program services $208,998 · management and general $38,955
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,262 · program services $23,754 · management and general $6,508
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,025 · program services $4,986 · management and general $39
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,851 · management and general $19,851
-
23 · Insurance
total $0
-
24a · Other expenses: Other Costs
total $228,821 · program services $221,864 · management and general $6,957
-
24b · Other expenses: Operating Services
total $126,432 · program services $115,144 · management and general $11,288
-
24c · Other expenses: Operating Supplies
total $82,548 · program services $75,156 · management and general $7,392
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,628 · end of year $488,735
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $34,606 · end of year $20,420
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$621,898
-
10b · Land, buildings and equipment: accumulated depreciation
$452,968
-
10c · Land, buildings and equipment, net
beginning of year $158,061 · end of year $168,930
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,099 · end of year $28,453
-
25 · Other liabilities
beginning of year $7,709 · end of year $8,381
-
29 · Capital stock, trust principal or current funds
beginning of year $158,061 · end of year $168,930
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $550,712 · end of year $470,607
-
31 · Retained earnings, endowment or other funds
beginning of year $1,714 · end of year $1,714
Mission and programs · 2023
Mission
The primary function of the Union Council on Aging, Inc. is to improve the quality of life for the parish's elderly and to provide services to the elderly as well as coordinate and monitor the services of other local agencies serving aging people of the parish.
-
Provides congregate meals and home delivered meals to the elderly.
Expenses $498,568
-
Provides social services to the elderly and provides in-home services for frail elderly citizens.
Expenses $215,965
-
Provides emergency utility assistance.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louise Denton
Executive Dir.
- Total calculated
- $64,341
- From this org
- $64,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dianne Gray
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Danny Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Bennett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy Young
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Janice Wyatt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gaye Brantley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Royce Dyer
President
- Total calculated
- $0
- Hours/week
- 0
-
LW Nolan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chloe Owens
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shirely Rowell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Betty Rockett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lance Futch
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Nell Wayne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kay Shirley
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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301658
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