Form 990 for tax year 2022
Filed by BOONE COUNTY COMMUNITY ORGANIZATION ASSN.
Totals
- Total revenue
- $2,385,623
- Total expenses
- $2,216,532
- Contributions and grants received
- $971,992
- Grants paid
- $0
- Program service revenue
- $1,405,513
- Investment income
- $8,118
- Other revenue
- $0
- Total assets, end of year
- $2,416,801
- Total liabilities, end of year
- $109,254
- Net assets or fund balances, end of year
- $2,307,547
- Program services expenses (Part IX)
- $2,207,006
- Management and general expenses
- $9,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,207,006
Program services were 99.6% 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)
$971,992
-
2a · Program service revenue: IN-HOME CARE PROGRAMS
total $1,231,671 · related or exempt $1,231,671
-
2b · Program service revenue: OTHER SOCIAL SERVICES
total $173,842 · related or exempt $173,842
-
3 · Investment income
total $8,118 · excluded $8,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,334 · program services $69,334
-
7 · Other salaries and wages
total $1,434,524 · program services $1,434,524
-
8 · Pension plan contributions
total $28,795 · program services $28,795
-
9 · Other employee benefits
total $84,358 · program services $84,358
-
10 · Payroll taxes
total $129,733 · program services $129,733
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
13 · Office expenses
total $24,263 · program services $24,263
-
17 · Travel
total $30,578 · program services $30,578
-
19 · Conferences, conventions and meetings
total $6,982 · program services $6,982
-
22 · Depreciation, depletion and amortization
total $9,526 · management and general $9,526
-
23 · Insurance
total $32,260 · program services $32,260
-
24a · Other expenses: COMMUNICATIONS AND UTILITIES
total $7,223 · program services $7,223
-
24b · Other expenses: RAW FOOD DISPOSABLES SUPPL
total $281,249 · program services $281,249
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,871 · program services $20,871
-
24d · Other expenses: PROGRAM COSTS
total $5,000 · program services $5,000
-
24e · All other expenses
total $44,836 · program services $44,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,953,061 · end of year $2,069,221
-
2 · Savings and temporary cash investments
beginning of year $230,016 · end of year $230,578
-
3 · Pledges and grants receivable
beginning of year $35,250 · end of year $28,845
-
4 · Accounts receivable
beginning of year $58,094 · end of year $67,446
-
9 · Prepaid expenses and deferred charges
beginning of year $5,160 · end of year $2,453
-
10a · Land, buildings and equipment: cost or other basis
$216,092
-
10b · Land, buildings and equipment: accumulated depreciation
$197,834
-
10c · Land, buildings and equipment, net
beginning of year $27,784 · end of year $18,258
-
17 · Accounts payable and accrued expenses
beginning of year $120,165 · end of year $109,254
-
27 · Net assets without donor restrictions
beginning of year $2,189,200 · end of year $2,307,547
Mission and programs · 2022
Mission
THE ASSOCIATION PROVIDES SERVICES DESIGNED TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF THE CONDITIONS OF POVERTY.
-
INHOME CARE (MEDICAID, LIGHTHOUSE, FAIR) - TO PROVIDE IN HOME ASSISTANCE CARE TO THE ELDERLY IN ORDER TO EXTEND THEIR INDEPENDENCE AND AT HOME STAY.
Expenses $1,361,338 · Revenue $1,252,811
-
TITLE III-C PROGRAM - TO PROVID NUTRITIOUS MEALS TO THE ELDERLY WHO SUFFER A HIGH RATE OF MALNUTRITION.
Expenses $593,106 · Revenue $152,139
-
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM - FUNDS ARE USED TO SUPPORT NUTRITION AND OTHER PROGRAMS FOR THE ELDERLY.
Expenses $171,035
-
ALL OTHER PROGRAMS ARE TO SUPPORT THE ELDERLY AND LOW INCOME SO AS TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF POVERTY.
Expenses $81,527 · Revenue $563
As filed on the 2022 return.
Listed in Part VII
-
Gary W WilliamsGARY W WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $69,334
- From this org
- $69,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Penny ByrnsidePENNY BYRNSIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garnet NicholsGARNET NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith StephensKEITH STEPHENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry QuisenberryJERRY QUISENBERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George ChafinGEORGE CHAFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janie FerrellJANIE FERRELL
SECRETARY
- 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
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349300527
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