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← COWLEY COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by COWLEY COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$365,345
Total expenses
$316,006
Contributions and grants received
$363,005
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,340
Total assets, end of year
$348,919
Total liabilities, end of year
$7,996
Net assets or fund balances, end of year
$340,923
Program services expenses (Part IX)
$217,045
Management and general expenses
$98,961
Fundraising expenses
$0
Program service expenses (Part III)
$217,045

Program services were 68.7% 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)

    $327,046

  • 1f · All other contributions, gifts and grants

    $35,959

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $2,340 · excluded $2,340

  • 11e · Other revenue, total

    $2,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,306 · management and general $49,306

  • 7 · Other salaries and wages

    total $128,949 · program services $128,949

  • 8 · Pension plan contributions

    total $15,556 · program services $10,690 · management and general $4,866

  • 10 · Payroll taxes

    total $13,839 · program services $10,039 · management and general $3,800

  • 11c · Fees: accounting

    total $8,605 · management and general $8,605

  • 12 · Advertising and promotion

    total $6,530 · program services $5,959 · management and general $571

  • 16 · Occupancy

    total $3,780 · program services $3,780

  • 17 · Travel

    total $3,293 · program services $975 · management and general $2,318

  • 23 · Insurance

    total $16,169 · program services $11,515 · management and general $4,654

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $19,609 · program services $19,609

  • 24b · Other expenses: SENIOR CENTERS

    total $18,000 · management and general $18,000

  • 24c · Other expenses: FUEL & OIL

    total $15,007 · program services $15,007

  • 24d · Other expenses: TELEPHONE

    total $8,615 · program services $8,615

  • 24e · All other expenses

    total $8,748 · program services $1,907 · management and general $6,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,945 · end of year $348,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,362 · end of year $7,996

  • 27 · Net assets without donor restrictions

    beginning of year $291,583 · end of year $340,923

Mission and programs · 2022

Mission

PROVIDE SERVICES FOR THE ELDERLY

  • SHUTTLE BUS SERVICES KDOT 5311 - PROVIDES TRANSPORTATION TO THE ELDERLY

    Expenses $187,980

  • SENIOR CITIZENS CENTER - PROVIDES SERVICES TO THE ELDERLY THROUGH HOMEMAKE, OUTREACH, ADVOCACY, SENIOR CARE AND OTHER PROGRAMS

    Expenses $29,065

As filed on the 2022 return.

Listed in Part VII

  • Candi Fox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Francis Gordon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Schoon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Haggard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Lanham-Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Misasi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Chase

    EXECUTIVE DIRECTOR

    Total calculated
    $54,772
    From this org
    $49,306
    From related orgs
    $0
    Other
    $5,466
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310530

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