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Nonprofiteer
← BARRINGTON AREA COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by BARRINGTON AREA COUNCIL ON AGING INC.

Totals

Total revenue
$857,241
Total expenses
$759,656
Contributions and grants received
$417,980
Grants paid
$0
Program service revenue
$60,142
Investment income
$38,825
Other revenue
$340,294
Total assets, end of year
$1,752,844
Total liabilities, end of year
$86,215
Net assets or fund balances, end of year
$1,666,629
Program services expenses (Part IX)
$595,585
Management and general expenses
$124,499
Fundraising expenses
$39,572
Program service expenses (Part III)
$595,585

Program services were 78.4% 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)

    $197,204

  • 1f · All other contributions, gifts and grants

    $220,776

  • 2a · Program service revenue: PROGRAM REVENUES

    total $60,142 · related or exempt $60,142

  • 3 · Investment income

    total $31,891 · excluded $31,891

  • 7a · Gross sales of assets other than inventory

    securities $354,358

  • 7b · Less cost or other basis and sales expenses

    securities $347,424

  • 7c · Gain or loss

    securities $6,934

  • 7d · Net gain or loss

    total $6,934 · excluded $6,934

  • 8a · Fundraising events: gross income

    $427,850

  • 8b · Fundraising events: direct expenses

    $88,878

  • 8c · Net income from fundraising events

    total $338,972 · excluded $338,972

  • 11a · Other revenue: MISCELLENEOUS

    total $1,322 · related or exempt $1,322

  • 11e · Other revenue, total

    $1,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,950 · program services $84,224 · management and general $7,077 · fundraising $1,649

  • 7 · Other salaries and wages

    total $292,774 · program services $265,287 · management and general $22,292 · fundraising $5,195

  • 10 · Payroll taxes

    total $37,495 · program services $33,803 · management and general $2,906 · fundraising $786

  • 11c · Fees: accounting

    total $28,515 · management and general $28,515

  • 11f · Fees: investment management

    total $5,650 · management and general $5,650

  • 11g · Fees: other

    total $54,577 · program services $13,044 · management and general $38,640 · fundraising $2,893

  • 12 · Advertising and promotion

    total $6,683 · program services $2,896 · management and general $3,019 · fundraising $768

  • 13 · Office expenses

    total $19,238 · program services $18,059 · management and general $873 · fundraising $306

  • 14 · Information technology

    total $8,547 · program services $2,453 · management and general $208 · fundraising $5,886

  • 16 · Occupancy

    total $600 · program services $552 · management and general $40 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $960 · program services $870 · management and general $74 · fundraising $16

  • 23 · Insurance

    total $23,027 · program services $11,134 · management and general $7,729 · fundraising $4,164

  • 24a · Other expenses: DIRECT COSTS

    total $144,579 · program services $144,579

  • 24b · Other expenses: ANNUAL FUND

    total $17,457 · fundraising $17,457

  • 24c · Other expenses: WEB HOSTING

    total $5,686 · program services $3,768 · management and general $1,565 · fundraising $353

  • 24d · Other expenses: MISCELLANEOUS

    total $4,420 · program services $486 · management and general $3,934

  • 24e · All other expenses

    total $16,498 · program services $14,430 · management and general $1,977 · fundraising $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,402 · end of year $357,426

  • 3 · Pledges and grants receivable

    end of year $30,572

  • 4 · Accounts receivable

    beginning of year $4,409 · end of year $3,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,040 · end of year $7,571

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

    $227,522

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

    $224,076

  • 10c · Land, buildings and equipment, net

    beginning of year $4,405 · end of year $3,446

  • 11 · Investments: publicly traded securities

    beginning of year $938,347 · end of year $1,337,478

  • 15 · Other assets

    beginning of year $15,670 · end of year $13,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,485 · end of year $73,212

  • 19 · Deferred revenue

    beginning of year $2,500

  • 25 · Other liabilities

    beginning of year $15,670 · end of year $13,003

  • 27 · Net assets without donor restrictions

    beginning of year $749,227 · end of year $878,301

  • 28 · Net assets with donor restrictions

    beginning of year $676,391 · end of year $788,328

Mission and programs · 2023

Mission

BARRINGTON AREA COUNCIL ON AGING, INC.'S ("BACOA OR ORGANIZATION")PURPOSE TO AUGMENT, ENHANCE AND IMPROVE THE LIVES OF OLDER ADULTS, FAMILIES AND CAREGIVERS. THE ORGANIZATION'S PROGRAMS AND SERVICES ARE DESIGNED TO MEET INDIVIDUAL'S FUNDAMENTAL HUMAN NEEDS TO EMPOWER INDIVIDUALS IN THEIR PURSUIT OF VIBRANT, HEALTHY LIFESTYLES.

Activities or mission (Part I)

THE BARRINGTON AREA COUNCIL ON AGING, INC. PROMOTES VIBRANT, HEALTHY AGING BY PROVIDING INFORMATION, ADVICE AND COUNSEL, EDUCATION AND SUPPORT TO ADULTS, CAREGIVERS AND THEIR FAMILIES.

  • BACOA SOCIAL SERVICE PROGRAMS PROVIDE LIFE-CHANGING SUPPORT TO IMPROVE THE QUALITY OF DAILY LIFE FOR OLDER ADULTS, FAMILIES, AND CAREGIVERS.

    Expenses $285,024 · Revenue $61,464

  • STUDIES HAVE DEMONSTRATED THAT ISOLATION AND LONELINESS ARE SERIOUS HEALTH RISKS AND LEAD TO ILLNESS AND PREMATURE DEATH - ESPECIALLY FOR OLDER ADULTS. A "DAY OUT" RESPITE PROGRAM PROVIDES AN OPPORTUNITY FOR THOSE WITH MILD COGNITIVE-RELATED ISSUES TO CONNECT AND ENGAGE WITH OTHERS WHILE ALSO PROVIDING CARE PARTNERS A NEEDED BREAK FROM CAREGIVING RESPONSIBILITIES.

    Expenses $191,885

  • BACOA'S AGING BETTER PROGRAM

    Expenses $43,427

  • BACOA'S MEALS WITH WHEELS PROGRAM ENSURES MORE THAN 4,000 NUTRITIONAL MEALS ARE ANNUALLY SERVED TO BARRINGTON AREA RESIDENTS UNABLE TO PREPARE MEALS FOR THEMSELVES EITHER BECAUSE OF POOR HEALTH OR LOW INCOME.

    Expenses $36,524

  • BACOA'S ACTIVITY AND LUNCH PROGRAM

    Expenses $34,496

  • BACOA'S AGENCY EXPENSE

    Expenses $4,229

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Graves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mary Ann Roeser

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joe Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Gigerich

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dr James Baird

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Meg Peirce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Grossinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jeanne Novas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Rowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aimee Tanking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Zavala

    DIRECOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Channer

    EXECUTIVE DIRECTOR

    Total calculated
    $92,950
    From this org
    $92,950
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202540369349300119

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