Form 990 for tax year 2022
Filed by WESTERN ILLINOIS AGENCY ON AGING INC.
Totals
- Total revenue
- $8,319,551
- Total expenses
- $8,250,183
- Contributions and grants received
- $8,290,262
- Grants paid
- $7,308,784
- Program service revenue
- $0
- Investment income
- $29,289
- Other revenue
- $0
- Total assets, end of year
- $2,753,399
- Total liabilities, end of year
- $2,015,137
- Net assets or fund balances, end of year
- $738,262
- Program services expenses (Part IX)
- $7,424,786
- Management and general expenses
- $825,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,424,786
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$8,258,081
-
1f · All other contributions, gifts and grants
$32,181
-
3 · Investment income
total $29,289 · excluded $29,289
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,308,784 · program services $7,308,784
-
5 · Compensation of officers, directors and key employees
total $213,660 · management and general $213,660
-
7 · Other salaries and wages
total $395,412 · program services $94,411 · management and general $301,001
-
9 · Other employee benefits
total $27,682 · program services $3,267 · management and general $24,415
-
10 · Payroll taxes
total $44,041 · program services $5,198 · management and general $38,843
-
11b · Fees: legal
total $202 · management and general $202
-
11c · Fees: accounting
total $25,568 · management and general $25,568
-
11g · Fees: other
total $72,888 · management and general $72,888
-
12 · Advertising and promotion
total $12,374 · management and general $12,374
-
14 · Information technology
total $4,279 · management and general $4,279
-
16 · Occupancy
total $6,018 · program services $1,774 · management and general $4,244
-
17 · Travel
total $6,957 · program services $517 · management and general $6,440
-
19 · Conferences, conventions and meetings
total $5,275 · management and general $5,275
-
22 · Depreciation, depletion and amortization
total $3,857 · management and general $3,857
-
23 · Insurance
total $17,375 · management and general $17,375
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $37,655 · management and general $37,655
-
24b · Other expenses: MISCELLANEOUS
total $22,835 · program services $10,835 · management and general $12,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,454 · management and general $12,454
-
24d · Other expenses: CLEANING
total $11,766 · management and general $11,766
-
24e · All other expenses
total $21,101 · management and general $21,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,396 · end of year $632,861
-
2 · Savings and temporary cash investments
beginning of year $183,500 · end of year $184,324
-
3 · Pledges and grants receivable
beginning of year $1,445,556 · end of year $1,863,268
-
4 · Accounts receivable
beginning of year $2,441 · end of year $4,324
-
9 · Prepaid expenses and deferred charges
beginning of year $20,561 · end of year $20,561
-
10a · Land, buildings and equipment: cost or other basis
$124,878
-
10b · Land, buildings and equipment: accumulated depreciation
$76,817
-
10c · Land, buildings and equipment, net
beginning of year $84,387 · end of year $48,061
-
17 · Accounts payable and accrued expenses
beginning of year $21,977 · end of year $23,940
-
18 · Grants payable
beginning of year $1,691,251 · end of year $1,991,197
-
19 · Deferred revenue
beginning of year $47,975
-
27 · Net assets without donor restrictions
beginning of year $701,638 · end of year $738,262
Mission and programs · 2022
Mission
TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS TO LIVE INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES.
-
WIAAA ADMINISTERS FEDERAL AND STATE FUNDED PROGRAMS IN TEN COUNTY SERVICE AREAS INCLUDING BUREAU, HENDERSON, HENRY, KNOX, LASALLE, MCDONOUGH, MERCER, PUTNAM, ROCK ISLAND AND WARREN COUNTIES. PROVIDES FOR THE DELIVERY OF SERVICES BASED ON COMPREHENSIVE SERVICES DELIVERY PLAN TO OLDER PERSONS IN THE SERVICE AREA. WIAAA MONITORS THE SUBGRANTEES AND PROVIDES TECHNICAL ASSISTANCE. WIAAA PROVIDES LIMITED SERVICES DIRECTLY TO SENIORS IN THE AREA.
Expenses $7,424,786 · Grants $7,308,784
As filed on the 2022 return.
Listed in Part VII
-
Christina BuckropCHRISTINA BUCKROP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phillip EulerPHILLIP EULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin GrimesMELVIN GRIMES
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adrian HenryADRIAN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KoehlerJOHN KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al KulczewskiAL KULCZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo McCauleyLEO MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry MooreLARRY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NelsonPATRICK NELSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PetersonSANDY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis SelfPHYLLIS SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WhitcombGARY WHITCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verona WhitmoreVERONA WHITMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey MatkovicLACEY MATKOVIC
EXECUTIVE DIRECTOR
- Total calculated
- $112,360
- From this org
- $112,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony VermazenTONY VERMAZEN
FISCAL MANAGER
- Total calculated
- $89,086
- From this org
- $76,116
- From related orgs
- $0
- Other
- $12,970
- 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
-
ADDUS HEALTHCARE
$0
SERVICES FOR SENIOR CITIZENS
-
SERVICES FOR SENIOR CITIZENS
-
SERVICES FOR SENIOR CITIZENS
-
CITY OF GALESBURG TRANSIT
$0
SERVICES FOR SENIOR CITIZENS
-
HELP AT HOME INC
$0
SERVICES FOR SENIOR CITIZENS
-
HENDERSON CO HEALTH DEPT
$0
SERVICES FOR SENIOR CITIZENS
-
HENRY CO HEALTH DEPT
$0
SERVICES FOR SENIOR CITIZENS
-
SERVICES FOR SENIOR CITIZENS
-
SERVICES FOR SENIOR CITIZENS
-
SERVICES FOR SENIOR CITIZENS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431499349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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