Form 990 for tax year 2022
Filed by DEMING-LUNA COUNTY COMMISSION ON AGING INC.
Totals
- Total revenue
- $1,263,082
- Total expenses
- $1,255,295
- Contributions and grants received
- $1,212,881
- Grants paid
- $0
- Program service revenue
- $31,051
- Investment income
- $1,283
- Other revenue
- $17,867
- Total assets, end of year
- $297,294
- Total liabilities, end of year
- $112,494
- Net assets or fund balances, end of year
- $184,800
- Program services expenses (Part IX)
- $1,174,220
- Management and general expenses
- $81,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,174,220
Program services were 93.5% 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)
$1,163,932
-
1f · All other contributions, gifts and grants
$48,949
-
2a · Program service revenue: Program income
total $31,051 · related or exempt $31,051
-
3 · Investment income
total $1,283 · excluded $1,283
-
9a · Gaming: gross income
$166,347
-
9b · Gaming: direct expenses
$148,480
-
9c · Net income from gaming
total $17,867 · excluded $17,867
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $645,519 · program services $612,187 · management and general $33,332
-
8 · Pension plan contributions
total $10,710 · program services $10,292 · management and general $418
-
9 · Other employee benefits
total $36,875 · program services $35,165 · management and general $1,710
-
10 · Payroll taxes
total $52,472 · program services $51,122 · management and general $1,350
-
11g · Fees: other
total $16,496 · management and general $16,496
-
12 · Advertising and promotion
total $225 · management and general $225
-
13 · Office expenses
total $31,908 · program services $27,402 · management and general $4,506
-
17 · Travel
total $647 · program services $647
-
20 · Interest
total $199 · management and general $199
-
22 · Depreciation, depletion and amortization
total $1,978 · management and general $1,978
-
23 · Insurance
total $37,008 · program services $31,178 · management and general $5,830
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24a · Other expenses: Program food purchases
total $130,048 · program services $130,048
-
24b · Other expenses: NSIP Food
total $60,061 · program services $60,061
-
24c · Other expenses: Volunteer stipends
total $53,889 · program services $53,889
-
24d · Other expenses: Program supplies
total $51,473 · program services $48,340 · management and general $3,133
-
24e · All other expenses
total $125,787 · program services $113,889 · management and general $11,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,067 · end of year $109,954
-
2 · Savings and temporary cash investments
beginning of year $4,430 · end of year $4,437
-
3 · Pledges and grants receivable
beginning of year $93,924 · end of year $106,789
-
8 · Inventories for sale or use
beginning of year $13,909 · end of year $12,194
-
9 · Prepaid expenses and deferred charges
beginning of year $3,851 · end of year $5,385
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10a · Land, buildings and equipment: cost or other basis
$69,087
-
10b · Land, buildings and equipment: accumulated depreciation
$57,118
-
10c · Land, buildings and equipment, net
beginning of year $13,948 · end of year $11,969
-
12 · Investments: other securities
beginning of year $41,009 · end of year $46,566
-
17 · Accounts payable and accrued expenses
beginning of year $76,182 · end of year $80,846
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19 · Deferred revenue
end of year $31,648
-
24 · Unsecured notes and loans payable
beginning of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $171,456 · end of year $184,800
Mission and programs · 2022
Mission
To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.
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Meals are provided in a congregate setting to older adults 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In addition, the Organization provides home delivered lunches to older adults that are assessed as homebound and unable to prepare meals for themselves. The same criteria are followed on the age requirements as is for congregate meals. Transporation program provides transportation to older adults living in the service area. The age requirement is age 60 or older. There is a suggested donation for this service. Weekly transportation is scheduled for doctor appointments, shopping, banking, beauty/barber shop, or any other appointments that an older adult may have.Homemaker services are provided to at-risk older adults, assisting them with meal preparation, shopping, money management, using the telephone, and other light household chores.The Senior Employment program is designed to provide employment to older adults in areas that provide services to older adults.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent.In order to provide these older adult services, the City of Deming allows the Organization to use facilities that are owned by the City. The City also provides the utilities, maintenance and insurance. These are considered in-kind contributions, the value of which for the year ended 6-30-2023 was $285,977.
Expenses $789,551 · Revenue $30,226
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Foster Grandparent Program provides valuable aid to children with exceptional needs. Foster Grandparents serve in elementary schools and child care centers; serve 20 hours a week and may receive an hourly stipend.Senior Companion program provides assistance to older adults with physical, emotional, or mental health limitations, most of who are elderly. Senior Companions serve 20 hours a week and may receive an hourly stipend.RSVP Volunteers are the heart of the community. The RSVP program serves many different types of organizations as well as non-profit organizations. Benefits that are offered through the RSVP program are: additional accident, personal liability, assistance with cost of transportation and recognition.
Expenses $210,735
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Adult Day Care progam provides supervised activities and socialization for adults who have dementia, Alzheimer's disease, or physical and/or mental disabilties. Trained staff plan a program designed to entertain and challenge participants.Respite Care services are provided to senior citizens who need respite care in their home environment allowing for a brief period of relief or rest for the caregiver.Finally, the organization received a grant award to improve the technology skills of older adults.
Expenses $173,934 · Revenue $825
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen Rosenberg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Debra French
Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McLean
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Milo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Roach MA LNHA
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Reginald Price
Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Leyba
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Reedy
Treasurer
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301131
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