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Nonprofiteer
← PITT COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by PITT COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,972,958
Total expenses
$1,795,274
Contributions and grants received
$1,645,436
Grants paid
$0
Program service revenue
$299,485
Investment income
$28,037
Other revenue
$0
Total assets, end of year
$3,942,710
Total liabilities, end of year
$158,199
Net assets or fund balances, end of year
$3,784,511
Program services expenses (Part IX)
$1,489,627
Management and general expenses
$305,647
Fundraising expenses
$0
Program service expenses (Part III)
$1,489,627

Program services were 83.0% 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)

    $1,349,666

  • 1f · All other contributions, gifts and grants

    $295,770

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $286,887 · excluded $286,887

  • 2b · Program service revenue: CST SHR-HM DEL. MEALS

    total $7,282 · excluded $7,282

  • 2c · Program service revenue: CST SHR-CONGRE. NUTRITION

    total $5,291 · excluded $5,291

  • 2d · Program service revenue: CST SHR-TRANSPORTATION

    total $25 · excluded $25

  • 3 · Investment income

    total $28,037 · related or exempt $28,037

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $483,570 · program services $360,187 · management and general $123,383

  • 9 · Other employee benefits

    total $32,231 · program services $26,429 · management and general $5,802

  • 10 · Payroll taxes

    total $44,415 · program services $34,763 · management and general $9,652

  • 11b · Fees: legal

    total $370 · management and general $370

  • 11c · Fees: accounting

    total $37,618 · management and general $37,618

  • 12 · Advertising and promotion

    total $5,603 · program services $5,603

  • 13 · Office expenses

    total $2,871 · management and general $2,871

  • 16 · Occupancy

    total $77,853 · program services $54,497 · management and general $23,356

  • 17 · Travel

    total $9,446 · program services $6,431 · management and general $3,015

  • 22 · Depreciation, depletion and amortization

    total $96,437 · program services $96,437

  • 23 · Insurance

    total $24,715 · program services $22,243 · management and general $2,472

  • 24a · Other expenses: NUTRITION PROGRAM

    total $506,996 · program services $506,996

  • 24b · Other expenses: TRANSPORTATION

    total $229,308 · program services $229,308

  • 24c · Other expenses: HOME REPAIRS

    total $76,854 · program services $76,854

  • 24d · Other expenses: MISCELLANEOUS

    total $64,277 · management and general $64,277

  • 24e · All other expenses

    total $102,710 · program services $69,879 · management and general $32,831

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $219,528 · end of year $503,334

  • 3 · Pledges and grants receivable

    beginning of year $182,657 · end of year $80,913

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

    $3,847,255

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

    $851,464

  • 10c · Land, buildings and equipment, net

    beginning of year $3,022,406 · end of year $2,995,791

  • 11 · Investments: publicly traded securities

    beginning of year $287,944 · end of year $362,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,406 · end of year $100,347

  • 25 · Other liabilities

    beginning of year $41,302 · end of year $57,852

  • 27 · Net assets without donor restrictions

    beginning of year $3,606,827 · end of year $3,784,511

Mission and programs · 2022

Mission

THE PITT COUNTY COUNCIL ON AGING, INC. IS A NON-PROFIT AGENCY WITH A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES, LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP.

  • THE PITT COUNTY COUNCIL ON AGING, INC IS A NON-PROFIT AGENCY WITH A COMMITTMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES AND LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP.

    Revenue $299,485

  • THE PITT COUNTY COUNCIL ON AGING, INC IS A NON-PROFIT AGENCY WITH A COMMITTMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES AND LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP.

    Expenses $1,489,627

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Abramowitz

    BOARD MEMBER

    Total calculated
    $0

  • Lydia Best

    BOARD MEMBER

    Total calculated
    $0

  • Mary Ann Bratley

    BOARD MEMBER

    Total calculated
    $0

  • Joseph Chrobak

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Elliott

    BOARD MEMBER

    Total calculated
    $0

  • Rosie Grinder

    DIRECTOR

    Total calculated
    $0

  • Latoya Heath

    BOARD MEMBER

    Total calculated
    $0

  • Alice Keene

    BOARD MEMBER

    Total calculated
    $0

  • Tonya Leggett

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Matis

    BOARD MEMBER

    Total calculated
    $0

  • Al Muller

    BOARD MEMBER

    Total calculated
    $0

  • Mary Perkins-Williams

    BOARD MEMBE

    Total calculated
    $0

  • Sharon Schlichting

    BOARD MEMBER

    Total calculated
    $0

  • Christopher Woods

    BOARD MEMBER

    Total calculated
    $0

  • Lee Adams

    CHAIRMAN

    Total calculated
    $0

  • Ray Franks

    TREASURER

    Total calculated
    $0

  • Bill Newill

    PAST CHAIRMA

    Total calculated
    $0

  • Sue Tidd

    SECRETARY

    Total calculated
    $0

  • Sylvia Wheless

    CO-CHAIRMAN

    Total calculated
    $0

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
16 November 2023
IRS schema version
2022v5.0
Source object
202303209349301830

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