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Nonprofiteer
← NORTHEAST KANSAS AREA AGENCY ON AGING

Form 990 for tax year 2024

Filed by NORTHEAST KANSAS AREA AGENCY ON AGING.

Totals

Total revenue
$4,758,398
Total expenses
$3,223,654
Contributions and grants received
$3,624,752
Grants paid
$0
Program service revenue
$1,096,912
Investment income
$1,736
Other revenue
$34,998
Total assets, end of year
$2,849,132
Total liabilities, end of year
$526,963
Net assets or fund balances, end of year
$2,322,169
Program services expenses (Part IX)
$2,829,889
Management and general expenses
$295,765
Fundraising expenses
$98,000
Program service expenses (Part III)
$2,829,889

Program services were 87.8% 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)

    $2,987,440

  • 1f · All other contributions, gifts and grants

    $637,312

  • 2a · Program service revenue: Senior support service

    total $1,096,912 · related or exempt $1,096,912

  • 3 · Investment income

    total $1,736 · excluded $1,736

  • 11a · Other revenue: Miscellaneous

    total $34,998 · related or exempt $34,998

  • 11e · Other revenue, total

    $34,998

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,121 · program services $112,591 · management and general $37,530

  • 7 · Other salaries and wages

    total $667,918 · program services $551,571 · management and general $116,347

  • 8 · Pension plan contributions

    total $68,742 · program services $46,941 · management and general $21,801

  • 9 · Other employee benefits

    total $172,518 · program services $136,151 · management and general $36,367

  • 10 · Payroll taxes

    total $60,160 · program services $42,145 · management and general $18,015

  • 11b · Fees: legal

    total $937 · program services $937

  • 11c · Fees: accounting

    total $26,470 · program services $19,473 · management and general $6,997

  • 11e · Fees: professional fundraising services

    total $98,000 · fundraising $98,000

  • 11g · Fees: other

    total $1,529,201 · program services $1,522,208 · management and general $6,993

  • 12 · Advertising and promotion

    total $24,808 · program services $22,319 · management and general $2,489

  • 13 · Office expenses

    total $62,705 · program services $42,858 · management and general $19,847

  • 16 · Occupancy

    total $40,598 · program services $34,184 · management and general $6,414

  • 17 · Travel

    total $77,766 · program services $70,991 · management and general $6,775

  • 19 · Conferences, conventions and meetings

    total $7,148 · program services $6,894 · management and general $254

  • 22 · Depreciation, depletion and amortization

    total $151,248 · program services $151,248

  • 23 · Insurance

    total $59,839 · program services $53,941 · management and general $5,898

  • 24a · Other expenses: Dues and licenses

    total $25,475 · program services $15,437 · management and general $10,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,115 · end of year $589,949

  • 3 · Pledges and grants receivable

    beginning of year $331,621 · end of year $304,331

  • 4 · Accounts receivable

    beginning of year $97,025 · end of year $88,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,569 · end of year $3,569

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

    $2,268,441

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

    $405,463

  • 10c · Land, buildings and equipment, net

    beginning of year $652,332 · end of year $1,862,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,237 · end of year $526,963

  • 19 · Deferred revenue

    beginning of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $787,425 · end of year $2,322,169

Mission and programs · 2024

Mission

The Organization serves senior citizens and their families within a service area that includes the Kansas counties of Atchison, Brown, Doniphan, Jackson, Marshall, Nemaha, and Washington. The Organization believes seniors are valuable members of our communities. The Organization's mission is to be a single point of entry for providing senior services and resolving issues for seniors and their families.

  • Senior support services include nutrition programs, home health and legal services, and an aging and disability resource center.

    Expenses $2,829,889 · Revenue $1,131,910

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Noll

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Janet Tyler

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Wendy Peterson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pat Olson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • James Potts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Brenner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luan Betts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rusty Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Love

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Ruddick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arthur Schottel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Tate

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Wilson

    Executive Director

    Total calculated
    $119,321
    From this org
    $93,467
    From related orgs
    $0
    Other
    $25,854
    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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 June 2026
IRS schema version
2024v5.5
Source object
202631759349300623

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