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← AREA I AGENCY ON AGING

Form 990 for tax year 2022

Filed by AREA I AGENCY ON AGING.

Totals

Total revenue
$3,143,636
Total expenses
$3,091,529
Contributions and grants received
$3,073,806
Grants paid
$1,716,643
Program service revenue
$26,330
Investment income
$43,500
Other revenue
$0
Total assets, end of year
$1,598,108
Total liabilities, end of year
$682,381
Net assets or fund balances, end of year
$915,727
Program services expenses (Part IX)
$2,663,866
Management and general expenses
$427,663
Fundraising expenses
$0
Program service expenses (Part III)
$2,663,866

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $2,915,010

  • 1f · All other contributions, gifts and grants

    $158,796

  • 2a · Program service revenue: PROJECT REVENUE

    total $23,555 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFUNDS & REIMBURSEMENTS

    total $2,775 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $43,500 · unrelated business $0 · excluded $43,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,716,643 · program services $1,716,643

  • 5 · Compensation of officers, directors and key employees

    total $101,746 · program services $69,205 · management and general $32,541 · fundraising $0

  • 7 · Other salaries and wages

    total $777,174 · program services $528,616 · management and general $248,558 · fundraising $0

  • 9 · Other employee benefits

    total $65,223 · program services $45,699 · management and general $19,524 · fundraising $0

  • 10 · Payroll taxes

    total $81,351 · program services $58,190 · management and general $23,161 · fundraising $0

  • 11g · Fees: other

    total $71,125 · program services $34,299 · management and general $36,826 · fundraising $0

  • 12 · Advertising and promotion

    total $23,859 · program services $22,506 · management and general $1,353 · fundraising $0

  • 13 · Office expenses

    total $48,824 · program services $27,550 · management and general $21,274 · fundraising $0

  • 16 · Occupancy

    total $43,414 · program services $31,471 · management and general $11,943 · fundraising $0

  • 17 · Travel

    total $13,639 · program services $12,426 · management and general $1,213 · fundraising $0

  • 23 · Insurance

    total $14,382 · program services $10,221 · management and general $4,161 · fundraising $0

  • 24a · Other expenses: REHAB CONTRACTORS

    total $21,729 · program services $21,729 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT & SOFTWARE

    total $29,641 · program services $16,358 · management and general $13,283 · fundraising $0

  • 24c · Other expenses: TELEPHONE & UTILITIES

    total $27,620 · program services $23,163 · management and general $4,457 · fundraising $0

  • 24d · Other expenses: SPECIAL PROJECTS

    total $55,159 · program services $45,790 · management and general $9,369 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $816,302 · end of year $955,335

  • 4 · Accounts receivable

    beginning of year $20,936 · end of year $162,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,280 · end of year $27,714

  • 11 · Investments: publicly traded securities

    beginning of year $410,949 · end of year $452,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,755 · end of year $542,207

  • 19 · Deferred revenue

    beginning of year $113,092 · end of year $140,174

  • 27 · Net assets without donor restrictions

    beginning of year $859,019 · end of year $911,126

  • 28 · Net assets with donor restrictions

    beginning of year $4,601 · end of year $4,601

Mission and programs · 2022

Mission

AREA 1 AGENCY ON AGING PROVIDES LEADERSHIP AND SERVICES THAT SUPPORT AND PROMOTE HEALTHY AGING.

  • SENIOR SUPPORT SERVICES: INTAKE AND ASSESSMENT SERVICES RESPONDED TO INQUIRIES FROM 1,187 SENIORS. 21 VOLUNTEER DRIVERS PROVIDED 715 RIDES TO 66 CLIENTS. HEALTH INSURANCE COUNSELING AND ADVOCACY (HICAP) ASSISTED 2,365 CLIENTS WITH ENROLLING IN MEDICARE AND 2,218 CLIENTS WITH SELECTING A MEDICARE PART D PLAN AS WELL AS RESOLUTION OF OTHER MEDICARE QUESTIONS, SAVING THEM OVER $1.2 MILLION. THE LONG-TERM CARE OMBUDSMAN PROGRAM CONDUCTED 233 VISITS TO LONG-TERM CARE FACILITIES AND WITH THE ASSISTANCE OF 5 VOLUNTEERS INVESTIGATED 152 COMPLAINTS. STAYING ACTIVE AND INDEPENDENT FOR LIFE CLASSES WERE PROVIDED TO 204 ATTENDEES. . SUBCONTRACTED LEGAL SERVICES WERE PROVIDED TO 162 CLIENTS. SUBCONTRACTED FAMILY CAREGIVER SERVICES CONSISTING OF ASSESSMENTS TO 175 CLIENTS, COUNSELING TO 187 CLIENTS, OUTREACH ACTIVITIES TO 663 CLIENTS, TRAINING TO 26 CLIENTS, AND RESPITE TO 43 CLIENTS WERE ALSO PROVIDED DURING 2023.

    Expenses $2,224,174 · Grants $1,276,951 · Revenue $26,330

  • SENIOR NUTRITION SERVICES PASSED THROUGH FUNDING AND RELATED ADMINISTRATION TO DEL NORTE SENIOR CENTER AND HUMBOLDT SENIOR RESOURCE CENTER. DURING 2023, 71,531 CONGREGATE AND TAKE OUT MEALS WERE SERVED, 80,404 MEALS WERE DELIVERED TO HOMEBOUND SENIORS, AND NUTRITION INFORMATION SESSIONS WERE PROVIDED TO 1,149 SENIORS.

    Expenses $439,692 · Grants $439,692

As filed on the 2022 return.

Listed in Part VII

  • Maggie Kraft

    EXECUTIVE DIRECTOR

    Total calculated
    $101,746
    From this org
    $90,000
    From related orgs
    $0
    Other
    $11,746
    Hours/week
    35

  • Jamie Jensen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Rocker Heppe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hjerpe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Cochran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Agredano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Groom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Nielsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merris Obie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Perris

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202323359349300822

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