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Nonprofiteer
← WASHINGTON COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by WASHINGTON COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$869,000
Total expenses
$867,254
Contributions and grants received
$723,396
Grants paid
$0
Program service revenue
$145,604
Investment income
$0
Other revenue
$0
Total assets, end of year
$90,410
Total liabilities, end of year
$28,443
Net assets or fund balances, end of year
$61,967
Program services expenses (Part IX)
$660,562
Management and general expenses
$206,692
Fundraising expenses
$0
Program service expenses (Part III)
$660,562

Program services were 76.2% 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)

    $642,765

  • 1f · All other contributions, gifts and grants

    $80,631

  • 1g · Noncash contributions included above

    $80,631

  • 2a · Program service revenue: PROGRAM SERVICE

    total $145,604 · related or exempt $145,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $473,766 · program services $407,326 · management and general $66,440

  • 8 · Pension plan contributions

    total $5,148 · program services $4,448 · management and general $700

  • 9 · Other employee benefits

    total $50,393 · program services $28,327 · management and general $22,066

  • 10 · Payroll taxes

    total $33,962 · program services $30,142 · management and general $3,820

  • 11b · Fees: legal

    total $15,501 · program services $123 · management and general $15,378

  • 11c · Fees: accounting

    total $18,619 · program services $18,619

  • 13 · Office expenses

    total $14,993 · program services $9,532 · management and general $5,461

  • 16 · Occupancy

    total $19,730 · program services $11,557 · management and general $8,173

  • 17 · Travel

    total $26,820 · program services $22,720 · management and general $4,100

  • 22 · Depreciation, depletion and amortization

    total $950 · management and general $950

  • 23 · Insurance

    total $20,002 · program services $6,942 · management and general $13,060

  • 24a · Other expenses: INKIND

    total $80,633 · program services $80,633

  • 24b · Other expenses: MISCELLANEOUS

    total $66,908 · program services $364 · management and general $66,544

  • 24c · Other expenses: PROGRAM MEALS

    total $34,238 · program services $34,238

  • 24d · Other expenses: CLIENT APPRECIATION

    total $2,871 · program services $2,871

  • 24e · All other expenses

    total $2,720 · program services $2,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,024 · end of year $44,815

  • 4 · Accounts receivable

    end of year $44,062

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

    $80,210

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

    $78,677

  • 10c · Land, buildings and equipment, net

    beginning of year $2,483 · end of year $1,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,003 · end of year $28,443

  • 25 · Other liabilities

    beginning of year $15,283

  • 27 · Net assets without donor restrictions

    beginning of year $60,221 · end of year $61,967

Mission and programs · 2023

Mission

PROVIDE ASSISTANCE TO THE ELDERLY

  • TITLE III PROGRAMS - TO PROVIDE ELDERLY ADULTS WITH LOW COST NUTRITIOUS MEALS AND APPROPRIATE NUTRITION EDUCATION

    Expenses $198,892

  • CCE, ADI, HCE - TO PROVIDE CARE FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY

    Expenses $144,128

  • LONG TERM CARE - TO PROVIDE ASSISTANCE WITH MEDICAL COSTS FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY

    Expenses $176,032

  • HOME CARE FOR THE ELDERLY - TO PROVIDE ELDERLY ADULTS WITH TWENTY-FOUR HOUR CARE AND SUPERVISION MISCELLANEOUS - INCLUDES ALZHEIMERS DISEASE INITATIVE PROGRAM THAT PROVIDES ELDERLY ADULTS WHO ARE CONFUSED INDIVIDUALS WITH CARE AND SUPERVISION; CCDA/HRS PROVIDES MEALS OF NUTRITIONAL VALUE TO THE ELDERLY; AND VARIOUS OTHER MISCELLANEOUS

    Expenses $141,510

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

Listed in Part VII

  • Milton Brown

    DIRECTOR

    Total calculated
    $0

  • James Guy

    DIRECTOR

    Total calculated
    $0

  • James Lewis

    PRESIDENT

    Total calculated
    $0

  • Marlene Ray

    DIRECTOR

    Total calculated
    $0

  • Michael Brown

    EXEC DIRECTO

    Total calculated
    $0

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
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349308685

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