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← NORTHWESTERN ILLINOIS AREA AGENCY ON AGING

Form 990 for tax year 2024

Filed by NORTHWESTERN ILLINOIS AREA AGENCY ON AGING.

Totals

Total revenue
$11,943,580
Total expenses
$11,957,195
Contributions and grants received
$11,888,945
Grants paid
$10,004,491
Program service revenue
$0
Investment income
$33,154
Other revenue
$21,481
Total assets, end of year
$3,255,460
Total liabilities, end of year
$2,849,474
Net assets or fund balances, end of year
$405,986
Program services expenses (Part IX)
$11,317,906
Management and general expenses
$639,289
Fundraising expenses
$0
Program service expenses (Part III)
$11,317,906

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $11,888,945

  • 3 · Investment income

    total $33,154 · excluded $33,154

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $21,481 · excluded $21,481

  • 11e · Other revenue, total

    $21,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,004,491 · program services $10,004,491

  • 5 · Compensation of officers, directors and key employees

    total $277,647 · program services $104,515 · management and general $173,132

  • 7 · Other salaries and wages

    total $269,450 · program services $100,875 · management and general $168,575

  • 8 · Pension plan contributions

    total $8,598 · program services $3,606 · management and general $4,992

  • 9 · Other employee benefits

    total $42,944 · program services $18,007 · management and general $24,937

  • 10 · Payroll taxes

    total $47,732 · program services $20,019 · management and general $27,713

  • 11c · Fees: accounting

    total $36,712 · program services $11,090 · management and general $25,622

  • 11g · Fees: other

    total $11,384 · program services $3,439 · management and general $7,945

  • 13 · Office expenses

    total $16,407 · program services $4,956 · management and general $11,451

  • 14 · Information technology

    total $38,979 · program services $11,774 · management and general $27,205

  • 16 · Occupancy

    total $88,590 · program services $25,664 · management and general $62,926

  • 17 · Travel

    total $6,330 · program services $3,098 · management and general $3,232

  • 19 · Conferences, conventions and meetings

    total $2,200 · program services $665 · management and general $1,535

  • 23 · Insurance

    total $13,294 · program services $4,016 · management and general $9,278

  • 24a · Other expenses: PROJECT COSTS

    total $963,984 · program services $963,984

  • 24b · Other expenses: OTHER

    total $66,690 · program services $20,144 · management and general $46,546

  • 24c · Other expenses: FEES

    total $38,945 · program services $11,764 · management and general $27,181

  • 24d · Other expenses: EQUIPMENT & SUPPLIES

    total $22,818 · program services $5,799 · management and general $17,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,153,343 · end of year $988,376

  • 3 · Pledges and grants receivable

    beginning of year $908,817 · end of year $2,261,818

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

    $17,629

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

    $17,629

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,266 · end of year $5,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,813 · end of year $57,321

  • 18 · Grants payable

    beginning of year $931,095 · end of year $2,327,879

  • 19 · Deferred revenue

    beginning of year $572,077 · end of year $431,623

  • 25 · Other liabilities

    beginning of year $47,840 · end of year $32,651

  • 27 · Net assets without donor restrictions

    beginning of year $419,601 · end of year $405,986

Mission and programs · 2024

Mission

TO ENABLE OLDER PERSONS TO LIVE IN DIGNITY AND INDEPENDENCE.

  • NIAAA DEVELOPS AND ADMINISTERS AN AREA PLAN FOR AGING SERVICES IN NORTHWESTERN ILLINOIS. THE AREA PLAN IS A COMPREHENSIVE PLANNING, MANAGEMENT AND FUNDING DOCUMENT. IN DEVELOPING THE PLAN, NIAAA ASSESSES THE NEEDS OF OLDER ADULTS, IDENTIFIES ISSUES FOR LONG-RANGE PLANNING, SETS PRIORITIES FOR FUNDING, AND OUTLINES STATE AND LOCAL INITIATIVES. AS PART OF THE PLANNING AND FUNDING PROCESS, A NETWORK OF SOCIAL, NUTRITIONAL, AND OTHER SUPPORTIVE SERVICES FOR OLDER PERSONS AND THEIR CAREGIVERS IS ESTABLISHED.

    Expenses $11,317,906 · Grants $10,004,491

As filed on the 2024 return.

Listed in Part VII

  • Elaine M Sharpe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Niemiec

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Henderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alyson Broman Conn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Valdivia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stuart Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Haas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Novak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Nyhammer

    EXECUTIVE DIRECTOR(END 12/31/2024)

    Total calculated
    $145,213
    From this org
    $138,584
    From related orgs
    $0
    Other
    $6,629
    Hours/week
    37.5

  • Leisa Naff

    DEPUTY DIRECTOR

    Total calculated
    $100,613
    From this org
    $96,108
    From related orgs
    $0
    Other
    $4,505
    Hours/week
    37.5

  • Jeffrey Barnes

    EXECUTIVE DIRECTOR (EFF 1/1/2025)

    Total calculated
    $73,829
    From this org
    $70,599
    From related orgs
    $0
    Other
    $3,230
    Hours/week
    37.5

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

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

Provenance

Return type
form_990
Tax year
2024
Filed
30 July 2026
IRS schema version
2024v5.5
Source object
202622129349301402

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

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