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Nonprofiteer
← EGYPTIAN AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by EGYPTIAN AREA AGENCY ON AGING INC.

Totals

Total revenue
$6,476,428
Total expenses
$6,383,694
Contributions and grants received
$6,439,608
Grants paid
$5,452,941
Program service revenue
$0
Investment income
$36,820
Other revenue
$0
Total assets, end of year
$1,590,243
Total liabilities, end of year
$868,943
Net assets or fund balances, end of year
$721,300
Program services expenses (Part IX)
$5,452,941
Management and general expenses
$930,753
Fundraising expenses
$0
Program service expenses (Part III)
$5,452,941

Program services were 85.4% 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)

    $6,397,116

  • 1f · All other contributions, gifts and grants

    $42,492

  • 1g · Noncash contributions included above

    $40,625

  • 3 · Investment income

    total $36,820 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,452,941 · program services $5,452,941

  • 7 · Other salaries and wages

    total $549,073 · program services $0 · management and general $549,073 · fundraising $0

  • 9 · Other employee benefits

    total $90,189 · program services $0 · management and general $90,189 · fundraising $0

  • 11c · Fees: accounting

    total $32,822 · program services $0 · management and general $32,822 · fundraising $0

  • 13 · Office expenses

    total $144,168 · program services $0 · management and general $144,168 · fundraising $0

  • 16 · Occupancy

    total $77,299 · program services $0 · management and general $77,299 · fundraising $0

  • 17 · Travel

    total $17,551 · program services $0 · management and general $17,551 · fundraising $0

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $19,651 · program services $0 · management and general $19,651 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,126 · end of year $689,573

  • 3 · Pledges and grants receivable

    beginning of year $1,487,391 · end of year $887,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,615 · end of year $13,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,314 · end of year $81,101

  • 18 · Grants payable

    beginning of year $954,254 · end of year $787,842

  • 27 · Net assets without donor restrictions

    beginning of year $100,065 · end of year $266,448

  • 28 · Net assets with donor restrictions

    beginning of year $528,499 · end of year $454,852

Mission and programs · 2022

Mission

PROGRAM SERVICES FOR THE ELDERLY

  • ACCESS SERVICES FOR THE ELDERLY - INFORMATION & ASSISTANCE, TRANSPORTATION, OUTREACH, CASE ADVOCACY & SUPPORT, AND CASE MANAGEMENT.

    Expenses $682,727 · Grants $346,914 · Revenue $346,914

  • IN-HOME SERVICES - RESIDENTIAL REPAIR, IN-HOME RESPITE, ADULT DAYCARE RESPITE, HOME DELIVERED MEALS, GAP FILLING AND HOLIDAY MEALS.

    Expenses $2,961,572 · Grants $2,407,737 · Revenue $2,407,737

  • COMMUNITY SERVICES - HEALTH PROMOTION, HEALTH SCREENING & EVALUATION, COUNSELING, EDUCATION, TRAINING, PHYSICAL FITNESS & GROUP EXERCISE, MEDICATION MGMT., PHARMACEUTICAL ASSISTANCE, LEGAL SERVICES, SENIOR CENTER, SUPPORT GROUP, CONGREGATE MEALS, AND OMBUDSMAN.

    Expenses $1,808,642 · Grants $3,090,957 · Revenue $3,721,777

As filed on the 2022 return.

Listed in Part VII

  • Rick Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Malinda Field

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Hulfachor

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gretchen Cozby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Belford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Hogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donovan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Reppert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Darrel Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Lynn Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Salazar

    EXECUTIVE DIRECTOR

    Total calculated
    $73,660
    From this org
    $73,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349311611

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