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← DARLINGTON COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by DARLINGTON COUNTY COUNCIL ON AGING.

Totals

Total revenue
$917,950
Total expenses
$869,859
Contributions and grants received
$66,692
Grants paid
$0
Program service revenue
$842,173
Investment income
$7,710
Other revenue
$1,375
Total assets, end of year
$1,508,937
Total liabilities, end of year
$576,295
Net assets or fund balances, end of year
$932,642
Program services expenses (Part IX)
$784,336
Management and general expenses
$85,473
Fundraising expenses
$50
Program service expenses (Part III)
$784,336

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $16,616

  • 1f · All other contributions, gifts and grants

    $50,076

  • 2a · Program service revenue: VANTAGE POINT

    total $388,321 · related or exempt $388,321

  • 2b · Program service revenue: USDA,FEMA,CLTC

    total $235,141 · related or exempt $235,141

  • 2c · Program service revenue: SSBG,ACE,DOT

    total $218,711 · related or exempt $218,711

  • 3 · Investment income

    total $7,710 · excluded $7,710

  • 11a · Other revenue: STATE TAX REFUND

    total $1,375 · related or exempt $1,375

  • 11e · Other revenue, total

    $1,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,183 · program services $88,183

  • 7 · Other salaries and wages

    total $249,100 · program services $183,130 · management and general $65,970

  • 9 · Other employee benefits

    total $35,850 · program services $35,850

  • 10 · Payroll taxes

    total $25,798 · program services $25,798

  • 16 · Occupancy

    total $21,713 · program services $21,713

  • 17 · Travel

    total $20,481 · program services $20,481

  • 22 · Depreciation, depletion and amortization

    total $20,570 · program services $18,513 · management and general $2,057

  • 24a · Other expenses: FOOD COSTS

    total $314,848 · program services $314,848

  • 24b · Other expenses: EQUIPMENT REPAIRS & MAI

    total $41,158 · program services $40,718 · management and general $440

  • 24c · Other expenses: MISCELLANEOUS

    total $38,110 · program services $23,735 · management and general $14,325 · fundraising $50

  • 24d · Other expenses: SUPPLIES

    total $14,048 · program services $11,367 · management and general $2,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,436 · end of year $1,155,694

  • 4 · Accounts receivable

    beginning of year $174,622 · end of year $155,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,932 · end of year $10,502

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

    $885,334

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

    $736,078

  • 10c · Land, buildings and equipment, net

    beginning of year $155,687 · end of year $149,256

  • 15 · Other assets

    beginning of year $41,339 · end of year $38,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,610 · end of year $8,949

  • 19 · Deferred revenue

    beginning of year $11,000 · end of year $261,000

  • 25 · Other liabilities

    beginning of year $308,855 · end of year $306,346

  • 27 · Net assets without donor restrictions

    beginning of year $728,864 · end of year $783,387

  • 28 · Net assets with donor restrictions

    beginning of year $155,687 · end of year $149,255

Mission and programs · 2023

Mission

TO EMPHASIZE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF THE SENIOR CITIZENS OF DARLINGTON COUNTY.

Activities or mission (Part I)

PROVIDE VARIOUS SERVICES FOR THE ELDERLY

  • TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY

    Expenses $102,717 · Revenue $130,312

  • HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, E, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE HOME CARE FOR THE ELDERLY

    Expenses $25,624 · Revenue $164,774

  • MEALS - RECEIVED FUNDS FROM TITLE III-C1, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY

    Expenses $655,995 · Revenue $548,462

  • PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY

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

Listed in Part VII

  • Jackie G Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $88,183
    From this org
    $64,199
    From related orgs
    $0
    Other
    $23,984
    Hours/week
    40

  • Lieutenant Kaynnera Capers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fran Knotts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Lofe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Howell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Isgett

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sergeant Patricia Ray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tc Sawyer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

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
29 October 2024
IRS schema version
2023v5.1
Source object
202443049349300414

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