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Nonprofiteer
← COWLEY COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by COWLEY COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$460,126
Total expenses
$404,303
Contributions and grants received
$451,956
Grants paid
$0
Program service revenue
$0
Investment income
$867
Other revenue
$7,303
Total assets, end of year
$396,489
Total liabilities, end of year
-$257
Net assets or fund balances, end of year
$396,746
Program services expenses (Part IX)
$310,283
Management and general expenses
$94,020
Fundraising expenses
$0
Program service expenses (Part III)
$310,283

Program services were 76.7% 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)

    $387,786

  • 1f · All other contributions, gifts and grants

    $64,170

  • 3 · Investment income

    total $867 · excluded $867

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $7,303 · excluded $7,303

  • 11e · Other revenue, total

    $7,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,040 · management and general $53,040

  • 7 · Other salaries and wages

    total $136,995 · program services $136,995

  • 8 · Pension plan contributions

    total $16,625 · program services $11,624 · management and general $5,001

  • 10 · Payroll taxes

    total $14,702 · program services $10,620 · management and general $4,082

  • 11c · Fees: accounting

    total $2,145 · management and general $2,145

  • 12 · Advertising and promotion

    total $8,870 · program services $8,389 · management and general $481

  • 16 · Occupancy

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

  • 17 · Travel

    total $4,087 · program services $615 · management and general $3,472

  • 23 · Insurance

    total $19,700 · program services $11,757 · management and general $7,943

  • 24a · Other expenses: VAN

    total $80,943 · program services $80,943

  • 24b · Other expenses: FUEL & OIL

    total $16,048 · program services $16,048

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $11,982 · program services $11,982

  • 24d · Other expenses: TELEPHONE

    total $8,867 · program services $8,867

  • 24e · All other expenses

    total $26,519 · program services $8,663 · management and general $17,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,919 · end of year $396,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,996 · end of year -$257

  • 27 · Net assets without donor restrictions

    beginning of year $340,923 · end of year $396,746

Mission and programs · 2023

Mission

PROVIDE SERVICES FOR THE ELDERLY

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

    Expenses $283,407

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

    Expenses $26,876

As filed on the 2023 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

  • Beth Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Chase

    PREVIOUS EXECUTIVE DIRECTOR

    Total calculated
    $60,442
    From this org
    $53,040
    From related orgs
    $0
    Other
    $7,402
    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
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349303654

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