Skip to content
Nonprofiteer
← NORTHEAST KANSAS AREA AGENCY ON AGING

Form 990 for tax year 2023

Filed by NORTHEAST KANSAS AREA AGENCY ON AGING.

Totals

Total revenue
$2,530,672
Total expenses
$2,790,112
Contributions and grants received
$1,830,182
Grants paid
$0
Program service revenue
$668,207
Investment income
$994
Other revenue
$31,289
Total assets, end of year
$1,574,662
Total liabilities, end of year
$787,237
Net assets or fund balances, end of year
$787,425
Program services expenses (Part IX)
$2,455,768
Management and general expenses
$334,344
Fundraising expenses
$0
Program service expenses (Part III)
$2,455,768

Program services were 88.0% 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)

    $886,441

  • 1f · All other contributions, gifts and grants

    $943,741

  • 2a · Program service revenue: Senior support service

    total $668,207 · related or exempt $668,207

  • 3 · Investment income

    total $994 · excluded $994

  • 11a · Other revenue: Miscellaneous

    total $31,289 · related or exempt $31,289

  • 11e · Other revenue, total

    $31,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,840 · program services $83,880 · management and general $27,960

  • 7 · Other salaries and wages

    total $524,378 · program services $382,809 · management and general $141,569

  • 8 · Pension plan contributions

    total $54,496 · program services $36,264 · management and general $18,232

  • 9 · Other employee benefits

    total $106,206 · program services $72,306 · management and general $33,900

  • 10 · Payroll taxes

    total $50,676 · program services $34,204 · management and general $16,472

  • 11b · Fees: legal

    total $1,775 · program services $1,775

  • 11c · Fees: accounting

    total $25,950 · program services $11,467 · management and general $14,483

  • 11g · Fees: other

    total $1,487,090 · program services $1,471,186 · management and general $15,904

  • 12 · Advertising and promotion

    total $23,631 · program services $17,036 · management and general $6,595

  • 13 · Office expenses

    total $52,039 · program services $42,051 · management and general $9,988

  • 16 · Occupancy

    total $47,011 · program services $35,123 · management and general $11,888

  • 17 · Travel

    total $70,018 · program services $56,944 · management and general $13,074

  • 19 · Conferences, conventions and meetings

    total $6,787 · program services $5,517 · management and general $1,270

  • 22 · Depreciation, depletion and amortization

    total $151,250 · program services $151,250

  • 23 · Insurance

    total $54,920 · program services $45,079 · management and general $9,841

  • 24a · Other expenses: Dues and licenses

    total $22,045 · program services $8,877 · management and general $13,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,101 · end of year $490,115

  • 3 · Pledges and grants receivable

    beginning of year $745,045 · end of year $331,621

  • 4 · Accounts receivable

    beginning of year $173,611 · end of year $97,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,569 · end of year $3,569

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

    $965,852

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

    $313,520

  • 10c · Land, buildings and equipment, net

    beginning of year $721,775 · end of year $652,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $785,236 · end of year $287,237

  • 19 · Deferred revenue

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,865 · end of year $787,425

Mission and programs · 2023

Mission

The Organization serves senior citizens and their families within a service area that includes the Kansas counties of Atchison, Brown, Doniphan, Jackson, Marshall, Nemaha, and Washington. The Organization believes seniors are valuable members of our communities. The Organization's mission is to be a single point of entry for providing senior services and resolving issues for seniors and their families.

  • Senior support services include nutrition programs, home health and legal services, and an aging and disability resource center.

    Expenses $2,455,768 · Revenue $699,496

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

Listed in Part VII

  • Eric Noll

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Janet Tyler

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Wendy Peterson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pat Olson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bill Love

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Ruddick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Brenner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Potts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luan Betts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raleigh Ordoyne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Russell Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Wilson

    Executive Director

    Total calculated
    $109,101
    From this org
    $90,736
    From related orgs
    $0
    Other
    $18,365
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2025
IRS schema version
2023v6.0
Source object
202501579349301500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.