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← SENIORAGE AREA AGENCY ON AGING

Form 990 for tax year 2022

Filed by SENIORAGE AREA AGENCY ON AGING.

Totals

Total revenue
$19,526,370
Total expenses
$18,960,911
Contributions and grants received
$13,550,917
Grants paid
$2,718,917
Program service revenue
$5,926,977
Investment income
$48,476
Other revenue
$0
Total assets, end of year
$7,279,598
Total liabilities, end of year
$4,723,759
Net assets or fund balances, end of year
$2,555,839
Program services expenses (Part IX)
$18,140,304
Management and general expenses
$820,607
Fundraising expenses
$0
Program service expenses (Part III)
$18,140,304

Program services were 95.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $12,867,591

  • 1f · All other contributions, gifts and grants

    $683,326

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medicaid meals

    total $2,762,554 · related or exempt $2,762,554 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Silverplate meals

    total $1,795,177 · related or exempt $1,795,177 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program income

    total $1,369,246 · related or exempt $1,369,246 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $48,476 · related or exempt $0 · unrelated business $0 · excluded $48,476

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,461,691 · program services $2,461,691

  • 2 · Grants to domestic individuals

    total $257,226 · program services $257,226

  • 5 · Compensation of officers, directors and key employees

    total $595,920 · program services $349,423 · management and general $246,497

  • 7 · Other salaries and wages

    total $5,730,626 · program services $5,667,272 · management and general $63,354

  • 9 · Other employee benefits

    total $2,036,935 · program services $1,938,574 · management and general $98,361

  • 11g · Fees: other

    total $185,203 · program services $112,111 · management and general $73,092

  • 12 · Advertising and promotion

    total $40,421 · program services $38,747 · management and general $1,674

  • 13 · Office expenses

    total $224,647 · program services $197,385 · management and general $27,262

  • 14 · Information technology

    total $210,090 · program services $137,866 · management and general $72,224

  • 16 · Occupancy

    total $781,372 · program services $761,664 · management and general $19,708

  • 17 · Travel

    total $189,447 · program services $174,599 · management and general $14,848

  • 20 · Interest

    total $17,055 · program services $10,198 · management and general $6,857

  • 22 · Depreciation, depletion and amortization

    total $392,707 · program services $340,785 · management and general $51,922

  • 23 · Insurance

    total $114,944 · program services $32,184 · management and general $82,760

  • 24a · Other expenses: Raw food/food supplies

    total $4,584,000 · program services $4,584,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Building maintenance

    total $529,058 · program services $504,135 · management and general $24,923

  • 24c · Other expenses: Equipment

    total $271,415 · program services $247,575 · management and general $23,840

  • 24d · Other expenses: Food transporation

    total $192,424 · program services $192,424 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $145,730 · program services $132,445 · management and general $13,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,346 · end of year $118,440

  • 2 · Savings and temporary cash investments

    beginning of year $936,124 · end of year $2,805,857

  • 3 · Pledges and grants receivable

    beginning of year $1,395,395 · end of year $1,897,769

  • 4 · Accounts receivable

    beginning of year $645,416 · end of year $223,730

  • 8 · Inventories for sale or use

    beginning of year $188,882 · end of year $167,163

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,627 · end of year $114,807

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

    $4,946,900

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

    $2,995,068

  • 10c · Land, buildings and equipment, net

    beginning of year $1,558,610 · end of year $1,951,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,520,373 · end of year $1,774,296

  • 19 · Deferred revenue

    beginning of year $261,269 · end of year $1,846,031

  • 24 · Unsecured notes and loans payable

    end of year $250,000

  • 25 · Other liabilities

    beginning of year $1,067,378 · end of year $853,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,860,037 · end of year $2,386,758

  • 28 · Net assets with donor restrictions

    beginning of year $130,343 · end of year $169,081

Mission and programs · 2022

Mission

A federally designated Area Agency on Aging whose mission is to bring independence enhancing supportive services to the 60+ population in our 17 county-wide service area.

  • Continued to grow the home delivered meal service for homebound seniors through 34 senior centers in our 17-county service area.

    Expenses $10,174,628 · Grants $176,823 · Revenue $3,667,992

  • Supportive services provided through direct and contract services, including Transportation, Information & Assistance, Case Management, Public Info and Education, Homemaker, Personal Care, Legal Assistance, Personal Emergency and Telephone Reassurance.

    Expenses $4,079,840 · Grants $1,874,087 · Revenue $38,823

  • The Silverplate meals program is a streamlined production facility used to put together qualified home delivered meals for distribution in Senior Age senior centers as well as sister-agencies in Missouri.

    Expenses $2,153,390 · Revenue $1,795,177

  • Family Caregiver

    Expenses $498,589 · Grants $181,567 · Revenue $7,570

  • Special Projects - Navigator, BEC, RSVP, MIPPA, CDSME, Vaccine Registration, Counseling, Unrestricted Donations

    Expenses $1,044,456 · Grants $328,739

  • Ombudsman

    Expenses $117,857 · Grants $86,157

  • Disease Prevention & Health Promotion

    Expenses $71,544 · Grants $71,544 · Revenue $10,111

As filed on the 2022 return.

Listed in Part VII

  • Lizabeth McClelland

    Co-CEO

    Total calculated
    $92,429
    From this org
    $92,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Rebecca Fields

    Co-CEO

    Total calculated
    $92,201
    From this org
    $92,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • Alex Cobb

    Chief Resource Officer

    Total calculated
    $73,823
    From this org
    $73,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    49

  • Mark Price

    Nutrition Administration Officer

    Total calculated
    $73,717
    From this org
    $73,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    46

  • Bailey Gilbertson

    Chief Financial Officer

    Total calculated
    $73,563
    From this org
    $73,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Janice Piper

    Chief Special Programs Officer

    Total calculated
    $61,938
    From this org
    $61,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Amanda Kilian

    Chief Administrative Officer

    Total calculated
    $60,916
    From this org
    $60,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Rich Meyerkord

    President

    Total calculated
    $0
    Hours/week
    3

  • Judy Warren

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Peggy Don Yates

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Nancy Thomas

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mae Burtin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terry Sanders

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sam Herkelman

    Director

    Total calculated
    $0
    Hours/week
    3

  • Paul Brockman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Hensley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Eveland

    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

  • On The Go

    $291,408

    Transportation

  • Show Me Systems Lifeline

    $269,540

    Safety pendants

  • Grace Health Services

    $207,406

    Footcare clinics

  • OATS Inc

    $138,268

    Transportation

  • CoxHealth at Home

    $133,949

    Homeworks, Respite, Personal Care

  • City of Mountain Grove

    $90,000

    Senior Center

  • Council of Churches of the Ozarks

    $86,001

    Ombudsman

  • Access In-Home & Community Services

    $82,686

    Homeworks, Respite, Personal Care

  • City of Mountain View

    $80,000

    Senior Center

  • Integrity Home Care

    $65,221

    Homeworks, Respite, Personal Care

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431279349300348

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

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