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Nonprofiteer
← POWELL SENIOR CITIZENS AGO-GO INC

Form 990 for tax year 2022

Filed by POWELL SENIOR CITIZENS AGO-GO INC.

Totals

Total revenue
$817,313
Total expenses
$733,389
Contributions and grants received
$688,880
Grants paid
$0
Program service revenue
$126,452
Investment income
$1,981
Other revenue
$0
Total assets, end of year
$775,891
Total liabilities, end of year
$6,070
Net assets or fund balances, end of year
$769,821
Program services expenses (Part IX)
$646,329
Management and general expenses
$87,060
Fundraising expenses
$0
Program service expenses (Part III)
$646,329

Program services were 88.1% 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)

    $505,857

  • 1f · All other contributions, gifts and grants

    $183,023

  • 2a · Program service revenue: PROGRAM REVENUE

    total $126,452 · excluded $126,452

  • 3 · Investment income

    total $1,981 · related or exempt $1,981

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $352,504 · program services $282,077 · management and general $70,427

  • 9 · Other employee benefits

    total $5,031 · program services $4,025 · management and general $1,006

  • 10 · Payroll taxes

    total $65,317 · program services $55,410 · management and general $9,907

  • 11c · Fees: accounting

    total $2,476 · program services $1,238 · management and general $1,238

  • 13 · Office expenses

    total $422 · management and general $422

  • 17 · Travel

    total $16,867 · program services $16,867

  • 22 · Depreciation, depletion and amortization

    total $6,458 · program services $6,458

  • 23 · Insurance

    total $8,756 · program services $8,756

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $178,616 · program services $178,616

  • 24b · Other expenses: SUPPLIES

    total $41,981 · program services $41,306 · management and general $675

  • 24c · Other expenses: UTILITIES

    total $23,382 · program services $23,382

  • 24d · Other expenses: REPAIRS

    total $20,404 · program services $17,019 · management and general $3,385

  • 24e · All other expenses

    total $11,175 · program services $11,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,901 · end of year $298,894

  • 2 · Savings and temporary cash investments

    beginning of year $97,078 · end of year $190,466

  • 8 · Inventories for sale or use

    beginning of year $6,898 · end of year $6,898

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

    $621,843

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

    $512,055

  • 10c · Land, buildings and equipment, net

    beginning of year $116,246 · end of year $109,788

  • 15 · Other assets

    beginning of year $163,845 · end of year $169,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,071 · end of year $6,070

  • 31 · Retained earnings, endowment or other funds

    beginning of year $685,897 · end of year $769,821

Mission and programs · 2022

Mission

PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE.

  • SENIOR CITIZENS PROGRAMS (C1,C2) CONGREGATE, HOME DELIVERY, NUTRITIONAL, AND HOME HEALTH EDUCATION

    Expenses $639,871

  • SENIOR CITIZENS PROGRAM (3B) TRANSPORTATION, PREVENTATIVE MEDICINE, ESCORT SHOPPING SERVICE AND ENTERTAINMENT ARE PROVIDED TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE

  • Expenses $6,458

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

Listed in Part VII

  • Al Althoff

    DIRECTOR

    Total calculated
    $0

  • Trevon Dunn

    DIRECTOR

    Total calculated
    $0

  • Stan Lundberg

    DIRECTOR

    Total calculated
    $0

  • Stephen Martin

    DIRECTOR

    Total calculated
    $0

  • Ben Borcher

    DIRECTOR

    Total calculated
    $0

  • Elaine Bushey

    TREASURER

    Total calculated
    $0

  • Linda Graff

    SECRETARY

    Total calculated
    $0

  • Linda Smith

    PRESIDENT

    Total calculated
    $0

  • Jim Wysocki

    VICE PRESIDE

    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
21 November 2023
IRS schema version
2022v5.0
Source object
202303269349300220

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