Totals
- Total revenue
- $426,226
- Total expenses
- $438,494
- Contributions and grants received
- $196,503
- Grants paid
- $0
- Program service revenue
- $226,609
- Investment income
- $15
- Other revenue
- $3,099
- Total assets, end of year
- $106,519
- Total liabilities, end of year
- $27,884
- Net assets or fund balances, end of year
- $78,635
- Program services expenses (Part IX)
- $412,198
- Management and general expenses
- $26,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,198
Program services were 94.0% 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.
-
1b · Membership dues
$196,503
-
2a · Program service revenue: LEADING AGE ADMIN & DEV
total $221,226 · related or exempt $221,226
-
2b · Program service revenue: LEADINGAGE INSURANCE PR
total $383 · related or exempt $383
-
2c · Program service revenue: DIRECTORY PUBLICATION
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $15 · excluded $15
-
8a · Fundraising events: gross income
$10,046
-
8b · Fundraising events: direct expenses
$6,947
-
8c · Net income from fundraising events
total $3,099 · excluded $3,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,850 · program services $114,850
-
7 · Other salaries and wages
total $148,160 · program services $148,160
-
8 · Pension plan contributions
total $12,538 · program services $12,538
-
9 · Other employee benefits
total $48,407 · program services $48,407
-
10 · Payroll taxes
total $20,258 · program services $20,258
-
11c · Fees: accounting
total $4,023 · management and general $4,023
-
11g · Fees: other
total $32,000 · program services $32,000
-
13 · Office expenses
total $3,288 · management and general $3,288
-
14 · Information technology
total $8,144 · management and general $8,144
-
16 · Occupancy
total $7,534 · program services $7,534
-
17 · Travel
total $10,751 · program services $10,751
-
23 · Insurance
total $2,065 · management and general $2,065
-
24a · Other expenses: MISCELLANEOUS
total $11,796 · program services $11,796
-
24b · Other expenses: TELEPNONEINTERNET
total $4,176 · management and general $4,176
-
24c · Other expenses: ORGANIZATIONAL FEES
total $3,000 · program services $3,000
-
24d · Other expenses: COPIER RENTAL
total $4,600 · management and general $4,600
-
24e · All other expenses
total $2,904 · program services $2,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,400 · end of year $13,340
-
2 · Savings and temporary cash investments
beginning of year $69,437 · end of year $69,210
-
4 · Accounts receivable
beginning of year $9,986 · end of year $10,219
-
15 · Other assets
beginning of year $13,750 · end of year $13,750
-
17 · Accounts payable and accrued expenses
beginning of year $26,670 · end of year $26,084
-
19 · Deferred revenue
end of year $800
-
25 · Other liabilities
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $90,903 · end of year $78,635
Mission and programs · 2022
Mission
LEADING AGE GEORGIA IS THE STATEWIDE ASSOCIATION THAT REPRESENTS THE KEY NOT=FOR-PROFIT AND OTHER MISSION-DRIVEN ORGNAIZATIONS DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH CARE, AND COMMUNITY-BASED SERVICES THAT PEOPLE NEED, WHEN THEY NEED THEM, IN THE PLACES THEY CALL HOME.
-
ADVOCATED WITH PROVIDERS AND SENIORS RELATED TO REGULATORY AND LEGISLATIVE ISSUES.
Expenses $412,198
As filed on the 2022 return.
Listed in Part VII
-
Virginia HelmsVIRGINIA HELMS
PRESIDENT
- Total calculated
- $114,850
- From this org
- $114,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14 + 26 related
-
Dawn DunbarDAWN DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam KauffmanPAM KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria ManahanMARIA MANAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karon WinstonKARON WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WilsonKEITH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ToddMARK TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eve AnthonyEVE ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry BarcroftTERRY BARCROFT
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Gwen HardyGWEN HARDY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KeysorCHRIS KEYSOR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy DavisDOROTHY DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debi McNeilDEBI MCNEIL
SECRETARY
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · AGING EDUCATION · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331569349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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