Totals
- Total revenue
- $4,452,497
- Total expenses
- $3,781,149
- Contributions and grants received
- $4,413,469
- Grants paid
- $0
- Program service revenue
- $25,573
- Investment income
- $12,790
- Other revenue
- $665
- Total assets, end of year
- $1,748,614
- Total liabilities, end of year
- $423,041
- Net assets or fund balances, end of year
- $1,325,573
- Program services expenses (Part IX)
- $3,694,099
- Management and general expenses
- $87,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,694,099
Program services were 97.7% 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)
$4,378,282
-
1f · All other contributions, gifts and grants
$35,187
-
2a · Program service revenue: CLIENT FEE FOR SERVICE
total $25,573 · related or exempt $25,573
-
3 · Investment income
total $5,524 · excluded $5,524
-
7a · Gross sales of assets other than inventory
other assets $7,749
-
7b · Less cost or other basis and sales expenses
other assets $483
-
7c · Gain or loss
other assets $7,266
-
7d · Net gain or loss
total $7,266 · related or exempt $7,266
-
11a · Other revenue: MISCELLANEOUS
total $569 · related or exempt $569
-
11b · Other revenue: INSURANCE PROCEEDS
total $96 · related or exempt $96
-
11e · Other revenue, total
$665
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,466 · program services $79,466
-
7 · Other salaries and wages
total $1,529,192 · program services $1,496,614 · management and general $32,578
-
8 · Pension plan contributions
total $21,653 · program services $21,653
-
9 · Other employee benefits
total $248,228 · program services $248,228
-
10 · Payroll taxes
total $126,348 · program services $126,348
-
11b · Fees: legal
total $24,488 · management and general $24,488
-
11c · Fees: accounting
total $11,150 · management and general $11,150
-
12 · Advertising and promotion
total $6,070 · program services $6,070
-
13 · Office expenses
total $42,813 · program services $38,969 · management and general $3,844
-
16 · Occupancy
total $22,333 · program services $21,619 · management and general $714
-
17 · Travel
total $47,567 · program services $45,797 · management and general $1,770
-
20 · Interest
total $6,727 · management and general $6,727
-
22 · Depreciation, depletion and amortization
total $78,582 · program services $78,582
-
23 · Insurance
total $24,644 · program services $24,644
-
24a · Other expenses: CONTRACTED MEALS
total $1,012,598 · program services $1,012,598
-
24b · Other expenses: RAW FOOD COSTS
total $132,758 · program services $132,758
-
24c · Other expenses: CONTRACTUAL SERVICE
total $83,251 · program services $78,401 · management and general $4,850
-
24d · Other expenses: FUEL, MAINTENANCE & OIL
total $62,711 · program services $62,711
-
24e · All other expenses
total $220,570 · program services $219,641 · management and general $929
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $205,883 · end of year $883,725
-
3 · Pledges and grants receivable
beginning of year $553,166 · end of year $554,147
-
9 · Prepaid expenses and deferred charges
beginning of year $62,134 · end of year $73,441
-
10a · Land, buildings and equipment: cost or other basis
$505,154
-
10b · Land, buildings and equipment: accumulated depreciation
$355,118
-
10c · Land, buildings and equipment, net
beginning of year $98,146 · end of year $150,036
-
14 · Intangible assets
end of year $87,265
-
17 · Accounts payable and accrued expenses
beginning of year $265,104 · end of year $332,909
-
25 · Other liabilities
end of year $90,132
-
27 · Net assets without donor restrictions
beginning of year $654,225 · end of year $1,325,573
Mission and programs · 2022
Mission
THE MISSION OF MIDLAND AREA AGENCY ON AGING IS TO PROVIDE CARING AND QUALITY SERVICES TO OLDER ADULTS AND THEIR FAMILIES THAT ENABLE INDEPENDENT LIVING WITH DIGNITY IN THEIR HOMES AND COMMUNITIES.
Activities or mission (Part I)
SERVICES TO PERSONS OVER AGE 60 TO HELP THEM REMAIN IN THEIR HOMES.
-
OLDER AMERICANS ACT FUNDING: THIS FUNDING ALLOWED MIDLAND AREA AGENCY ON AGING TO PROVIDE SERVICES INCLUDING INFORMATION AND ASSISTANCE, IN HOME SERVICES, CAREGIVER AND RESPITE SERVICES, CONGREGATE MEALS AND HOME DELIVERED MEALS.
Expenses $2,253,239 · Revenue $25,573
-
CARE ADVOCACY SERVICES INCLUDE LEVEL OF CARE (FORMERLY SENIOR CARE OPTIONS) AND TARGETED CASE MANAGEMENT (FORMERLY MEDICAID WAIVER). SERVICES INCLUDE TRANSITIONING FROM THE HOSPITAL/NURSING FACILITY BACK TO THE CLIENT'S HOME AND COORDINATING SERVICES FOR THE CLIENT.
Expenses $228,375
-
TRANSPORTATION PROGRAMS ASSIST CLIENTS WITH RIDES TO THE GROCERY STORE, PHYSICIAN, AND OTHER APPOINTMENTS.
Expenses $912,539
-
ALL OTHER PROGRAMS ARE FOR THE BENEFIT OF THE ELDERLY BY PROVIDING PROGRAMS SUCH AS SENIOR MEDICARE PATROL AND CARE MANAGMENT.
Expenses $299,946
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cassandra MuzicCASSANDRA MUZIC
EXECUTIVE DI
- Total calculated
- $88,865
- From this org
- $79,466
- From related orgs
- $0
- Other
- $9,399
- Hours/week
- 40
-
Charles NeumannCHARLES NEUMANN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Roger WiegertROGER WIEGERT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Lee HoganLEE HOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Glen LarsenGLEN LARSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BittermanSCOTT BITTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen BredthauerKAREN BREDTHAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Butch HurstBUTCH HURST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SorensenSCOTT SORENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich NelsonRICH NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HirschmanKATHY HIRSCHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim ZikmundTIM ZIKMUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ShipmanDAN SHIPMAN
MEMBER
- 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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349300932
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