Form 990 for tax year 2023
Filed by EAST FELICIANA COUNCIL ON AGING INC.
Totals
- Total revenue
- $694,830
- Total expenses
- $733,117
- Contributions and grants received
- $42,901
- Grants paid
- $0
- Program service revenue
- $608,155
- Investment income
- $3,358
- Other revenue
- $40,416
- Total assets, end of year
- $530,088
- Total liabilities, end of year
- $42,186
- Net assets or fund balances, end of year
- $487,902
- Program services expenses (Part IX)
- $513,183
- Management and general expenses
- $219,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,183
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$42,901
-
2a · Program service revenue: CAA on Aging
total $87,451 · related or exempt $87,451
-
2b · Program service revenue: CAA ARP
total $46,678 · related or exempt $46,678
-
2c · Program service revenue: Governors Office of Eld
total $175,343 · related or exempt $175,343
-
2d · Program service revenue: DHH
total $107,183 · related or exempt $107,183
-
2e · Program service revenue: DOT
total $176,500 · related or exempt $176,500
-
2f · All other program service revenue
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $3,358 · related or exempt $3,358
-
11a · Other revenue: Miscellaneous
total $40,416 · related or exempt $40,416
-
11e · Other revenue, total
$40,416
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,110 · program services $33,678 · management and general $14,432
-
7 · Other salaries and wages
total $341,914 · program services $239,340 · management and general $102,574
-
9 · Other employee benefits
total $53,856 · program services $37,699 · management and general $16,157
-
17 · Travel
total $2,381 · program services $1,667 · management and general $714
-
22 · Depreciation, depletion and amortization
total $14,814 · program services $10,370 · management and general $4,444
-
24a · Other expenses: Operating Services
total $108,942 · program services $76,259 · management and general $32,683
-
24b · Other expenses: Supplies
total $94,667 · program services $66,267 · management and general $28,400
-
24c · Other expenses: Other Costs
total $24,320 · program services $17,024 · management and general $7,296
-
24d · Other expenses: Meals
total $44,113 · program services $30,879 · management and general $13,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,220 · end of year $375,250
-
3 · Pledges and grants receivable
beginning of year $58,584 · end of year $79,152
-
9 · Prepaid expenses and deferred charges
beginning of year $34,589 · end of year $21,587
-
10a · Land, buildings and equipment: cost or other basis
$122,010
-
10b · Land, buildings and equipment: accumulated depreciation
$67,911
-
10c · Land, buildings and equipment, net
beginning of year $46,003 · end of year $54,099
-
17 · Accounts payable and accrued expenses
beginning of year $4,698 · end of year $3,927
-
25 · Other liabilities
beginning of year $34,509 · end of year $38,259
-
29 · Capital stock, trust principal or current funds
beginning of year $526,189 · end of year $487,902
Mission and programs · 2023
Mission
See schedule O
-
The council provided transportation for the elderly.
Expenses $347,492
-
The Council provided meals for the elderly through a home delivery system.
Expenses $80,529
-
The Council provided meals at congregated sites for the elderly.
Expenses $52,699
As filed on the 2023 return.
Listed in Part VII
-
Jimmie Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Richards
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Payne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Schaffer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Letitia Belue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Guillory
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shekinah Muhammad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Netterville
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Bennett
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Hawkins
President
- Total calculated
- $0
- Hours/week
- 2
-
Clover Stephenson
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349312893
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