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← EFFINGHAM CITY-COUNTY COMMITTEE ON AGING

Form 990 for tax year 2022

Filed by EFFINGHAM CITY-COUNTY COMMITTEE ON AGING.

Totals

Total revenue
$2,569,536
Total expenses
$2,342,606
Contributions and grants received
$2,487,837
Grants paid
$0
Program service revenue
$35,570
Investment income
$46,129
Other revenue
$0
Total assets, end of year
$5,045,455
Total liabilities, end of year
$178
Net assets or fund balances, end of year
$5,045,277
Program services expenses (Part IX)
$2,303,043
Management and general expenses
$39,563
Fundraising expenses
$0
Program service expenses (Part III)
$2,303,043

Program services were 98.3% 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)

    $2,454,833

  • 1f · All other contributions, gifts and grants

    $33,004

  • 2a · Program service revenue: RENTAL INCOME

    total $25,500 · excluded $25,500

  • 2b · Program service revenue: VARIOUS

    total $4,656 · excluded $4,656

  • 2c · Program service revenue: OLDER AMERICAN MONTH

    total $1,915 · excluded $1,915

  • 2d · Program service revenue: ITAC

    total $1,750 · excluded $1,750

  • 2e · Program service revenue: PRIVATE PAY

    total $1,380 · excluded $1,380

  • 2f · All other program service revenue

    total $369 · excluded $369

  • 3 · Investment income

    total $46,129 · excluded $46,129

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,703,792 · program services $1,698,437 · management and general $5,355

  • 9 · Other employee benefits

    total $39,158 · program services $39,158

  • 10 · Payroll taxes

    total $130,340 · program services $129,933 · management and general $407

  • 11b · Fees: legal

    total $7,650 · program services $7,650

  • 11g · Fees: other

    total $4,001 · program services $2,747 · management and general $1,254

  • 12 · Advertising and promotion

    total $8,959 · program services $8,546 · management and general $413

  • 13 · Office expenses

    total $53,577 · program services $52,190 · management and general $1,387

  • 14 · Information technology

    total $8,240 · program services $8,240

  • 16 · Occupancy

    total $184,612 · program services $184,286 · management and general $326

  • 17 · Travel

    total $35,080 · program services $35,075 · management and general $5

  • 22 · Depreciation, depletion and amortization

    total $16,006 · program services $793 · management and general $15,213

  • 23 · Insurance

    total $22,988 · program services $22,988

  • 24a · Other expenses: COVID 19

    total $96,578 · program services $96,578

  • 24b · Other expenses: VARIOUS

    total $17,436 · program services $6,958 · management and general $10,478

  • 24c · Other expenses: ADMINISTRATIVE COST

    total $6,445 · program services $5,455 · management and general $990

  • 24d · Other expenses: SENIOR EMERGENCY ASSIST

    total $3,639 · management and general $3,639

  • 24e · All other expenses

    total $4,105 · program services $4,009 · management and general $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,637,419 · end of year $4,876,007

  • 2 · Savings and temporary cash investments

    beginning of year $125 · end of year $125

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

    $515,556

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

    $346,233

  • 10c · Land, buildings and equipment, net

    beginning of year $180,830 · end of year $169,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $26 · end of year $178

  • 27 · Net assets without donor restrictions

    beginning of year $4,818,348 · end of year $5,045,277

Mission and programs · 2022

Mission

THE COMMITTEE ADMINISTERS PROGRAMS FOR THE ELDERLY WHICH INCLUDE TRANSPORTATION, INFORMATION OUTREACH, AND CASE MANAGEMENT.

  • CASE COORDINATION PROGRAM

  • CASE MANAGEMENT

  • SENIOR HEALTH INSURANCE PROGRAM

  • OTHER PROGRAM SERVICES

    Expenses $2,303,043

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARTY WATSON

    VICE PRESIDE

    Total calculated
    $0

  • JOHNNA SHULTZ

    TREASURER

    Total calculated
    $0

  • TOM KERN

    MEMBER

    Total calculated
    $0

  • LEE ANN HEIDEN

    PRESIDENT

    Total calculated
    $0

  • KATHY BLOEMER

    SECRETARY

    Total calculated
    $0

  • BOBBI KINKELAAR

    MEMBER

    Total calculated
    $0

  • HOLLY LYNCH

    MEMBER

    Total calculated
    $0

  • SUSAN DUNLAP

    MEMBER

    Total calculated
    $0

  • BERNIE BLANCHETTE

    MEMBER

    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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302989349301670

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