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Nonprofiteer
← LASALLE COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by LASALLE COUNCIL ON AGING INC.

Totals

Total revenue
$394,512
Total expenses
$370,741
Contributions and grants received
$391,562
Grants paid
$0
Program service revenue
$0
Investment income
$2,950
Other revenue
$0
Total assets, end of year
$828,628
Total liabilities, end of year
$3,440
Net assets or fund balances, end of year
$825,188
Program services expenses (Part IX)
$299,766
Management and general expenses
$70,975
Fundraising expenses
$0
Program service expenses (Part III)
$266,332

Program services were 80.9% 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)

    $367,908

  • 1f · All other contributions, gifts and grants

    $23,654

  • 1g · Noncash contributions included above

    $300

  • 3 · Investment income

    total $2,950 · related or exempt $2,950

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,200 · program services $22,590 · management and general $29,610

  • 7 · Other salaries and wages

    total $181,456 · program services $181,456

  • 10 · Payroll taxes

    total $17,978 · program services $15,281 · management and general $2,697

  • 16 · Occupancy

    total $46,674 · program services $25,671 · management and general $21,003

  • 17 · Travel

    total $24,159 · program services $24,159

  • 22 · Depreciation, depletion and amortization

    total $15,416 · management and general $15,416

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $8,907 · program services $8,907

  • 24b · Other expenses: OTHER MISCELLANEOUS

    total $23,951 · program services $21,702 · management and general $2,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $609,115 · end of year $648,606

  • 4 · Accounts receivable

    beginning of year $14,863 · end of year $11,054

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

    $456,024

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

    $287,056

  • 10c · Land, buildings and equipment, net

    beginning of year $184,714 · end of year $168,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,275 · end of year $3,440

  • 27 · Net assets without donor restrictions

    beginning of year $801,139 · end of year $824,910

  • 28 · Net assets with donor restrictions

    beginning of year $278 · end of year $278

Mission and programs · 2022

Mission

Provide Title 111 services to approximately 300 unduplicated seniors in LaSalle Parish to include chor, information and assistance,outreach telephoning and transportation, meals, and senior activities.

Activities or mission (Part I)

SERVICES FOR ELDERLY AGE 60 AND OLDER IN LASALLE PARISH LA FOLLOWING GUIDELINES IN OLDER AMERICANS ACT OF 1965 AND LA STATE GOEA

  • TITLE 111B

    Expenses $127,216 · Revenue $33,129

  • TITLE 111C-2

    Expenses $79,039 · Revenue $3,537

  • AMERICAN RESCUE

    Expenses $60,077 · Revenue $60,077

As filed on the 2022 return.

Listed in Part VII

  • Polly Duncan

    Executive Director

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roy Breithaupt

    Member

    Total calculated
    $0
    Hours/week
    2

  • Penny Gresham

    Member

    Total calculated
    $0
    Hours/week
    2

  • David Howard

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ashley Keene

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ellen Martin

    Member

    Total calculated
    $0
    Hours/week
    2

  • Scott McLendon

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jean Smith

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    10

  • Wayne Richardson

    President

    Total calculated
    $0

  • Linda Vachula

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ashley Keene

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Theresa Hines

    EXCUTIVE DIRECTOR

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313079349302921

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