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Nonprofiteer
← REGIONAL ADULT PROTECTIVE SERVICES ADVISORY BOARD

Form 990 for tax year 2024

Filed by REGIONAL ADULT PROTECTIVE SERVICES ADVISORY BOARD.

Totals

Total revenue
$107,389
Total expenses
$96,735
Contributions and grants received
$101,908
Grants paid
$0
Program service revenue
$0
Investment income
$57
Other revenue
$5,424
Total assets, end of year
$80,374
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$80,374
Program services expenses (Part IX)
$62,087
Management and general expenses
$9,813
Fundraising expenses
$24,835
Program service expenses (Part III)
$62,087

Program services were 64.2% 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.

  • 1c · Fundraising events

    $64,108

  • 1e · Government grants (contributions)

    $37,800

  • 1g · Noncash contributions included above

    $64,108

  • 3 · Investment income

    total $57 · excluded $57

  • 8a · Fundraising events: gross income

    $105,736

  • 8a · Fundraising events: contributions included on line 1c

    $64,108

  • 8b · Fundraising events: direct expenses

    $100,312

  • 8c · Net income from fundraising events

    total $5,424

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,332 · management and general $5,332

  • 11g · Fees: other

    total $1,350 · fundraising $1,350

  • 12 · Advertising and promotion

    total $14,560 · program services $1,323 · fundraising $13,237

  • 13 · Office expenses

    total $3,681 · management and general $3,681

  • 14 · Information technology

    total $1,500 · fundraising $1,500

  • 16 · Occupancy

    total $7,460 · fundraising $7,460

  • 19 · Conferences, conventions and meetings

    total $9,147 · program services $9,147

  • 23 · Insurance

    total $2,088 · management and general $800 · fundraising $1,288

  • 24a · Other expenses: HOME MODIFICATIONS

    total $32,826 · program services $32,826

  • 24b · Other expenses: RENT PAYMENTS

    total $4,260 · program services $4,260

  • 24c · Other expenses: UTILITY PAYMENTS

    total $3,062 · program services $3,062

  • 24d · Other expenses: BED BUGS TREATMENT

    total $2,947 · program services $2,947

  • 24e · All other expenses

    total $8,522 · program services $8,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,720 · end of year $80,374

  • 27 · Net assets without donor restrictions

    beginning of year $69,720 · end of year $71,718

  • 28 · Net assets with donor restrictions

    end of year $8,656

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST AND SUPPORT ADULT PROTECTIVE SERVICES (APS), A SEPARATE ORGANIZATION IN THE PERMIAN BASIN, CLIENT NEEDS AS REQUESTED FOR AGED AND DISABLED ADULTS. IN ADDITION, RAISE PUBLIC AWARENESS OF PROPER CARE AND HOW TO IDENTIFY PHYSICALLY AND FINANCIALLY ABUSED, AGED, AND DISABLED ADULTS. ALSO, TO RAISE AWARENESS OF THE SERVICES PROVIDED BY APS AND HOW THIS ORGANIZATION (REGIONAL APS ADVISORY BOARD) ASSIST IN SUPPORTING AND MEETING APS'S NEEDS AND BEYOND.

  • SUPPORT APS'S CLIENT NEEDS BY ASSISTING WITH RENT, UTILITIES, LEGAL FEES, HOME REPAIRS & BED BUD TREATMENTS. ALSO, PROVIDE A/C WINDOW UNITS, FANS, NUTRITION, HYGIENE, AND CLEANING SUPPLIES TO IMPROVE LIVING CONDITIONS.

    Expenses $51,617

  • PROMOTE THE SERVICES OF APS AND HOW TO IDENTIFY VULNERABLE SENIORS AND DISABLED ADULTS THAT NEED HELP. ALSO, PROVIDE PUBLIC AWARENESS OF VARIOUS OTHER SENIOR AND NON-PROFIT ORGANIZATIONS AND EVENTS.

    Expenses $10,470

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Bacon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherice Barndt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Melissa Holbrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Kincaid

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Janet Kincaid

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Leslie Parra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jannine Seymour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
7 May 2025
IRS schema version
2024v5.0
Source object
202541289349303194

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