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Nonprofiteer
← WELLS COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by WELLS COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$856,320
Total expenses
$803,894
Contributions and grants received
$640,317
Grants paid
$0
Program service revenue
$144,720
Investment income
$27,938
Other revenue
$43,345
Total assets, end of year
$1,482,136
Total liabilities, end of year
$7,300
Net assets or fund balances, end of year
$1,474,836
Program services expenses (Part IX)
$762,583
Management and general expenses
$40,235
Fundraising expenses
$1,076
Program service expenses (Part III)
$762,583

Program services were 94.9% 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)

    $603,674

  • 1f · All other contributions, gifts and grants

    $36,643

  • 1g · Noncash contributions included above

    $13,500

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $99,699 · related or exempt $99,699

  • 2b · Program service revenue: MEDICAID INCOME

    total $45,021 · related or exempt $45,021

  • 3 · Investment income

    total $27,938 · related or exempt $27,938

  • 8a · Fundraising events: gross income

    $27,076

  • 8b · Fundraising events: direct expenses

    $7,922

  • 8c · Net income from fundraising events

    total $19,154

  • 11a · Other revenue: MISCELLANEOUS-REBATES

    total $24,191 · related or exempt $24,191

  • 11e · Other revenue, total

    $24,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,918 · program services $49,195 · management and general $24,723 · fundraising $1,000

  • 7 · Other salaries and wages

    total $454,363 · program services $454,363

  • 9 · Other employee benefits

    total $8,945 · program services $8,945

  • 10 · Payroll taxes

    total $41,818 · program services $39,851 · management and general $1,891 · fundraising $76

  • 11c · Fees: accounting

    total $4,517 · program services $4,517

  • 12 · Advertising and promotion

    total $138 · program services $138

  • 13 · Office expenses

    total $571 · program services $571

  • 14 · Information technology

    total $4,359 · program services $4,359

  • 16 · Occupancy

    total $35,915 · program services $34,135 · management and general $1,780

  • 17 · Travel

    total $4,768 · program services $2,861 · management and general $1,907

  • 19 · Conferences, conventions and meetings

    total $764 · program services $764

  • 22 · Depreciation, depletion and amortization

    total $15,703 · program services $15,703

  • 23 · Insurance

    total $33,257 · program services $23,323 · management and general $9,934

  • 24a · Other expenses: VAN EXPENSES

    total $99,172 · program services $99,172

  • 24b · Other expenses: OUTSIDE SERVICES

    total $12,640 · program services $12,640

  • 24c · Other expenses: OFFICE EQUIPMENT EXP

    total $5,078 · program services $5,078

  • 24d · Other expenses: MISCELLANEOUS EXP

    total $2,527 · program services $2,527

  • 24e · All other expenses

    total $4,441 · program services $4,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,465 · end of year $3,960

  • 2 · Savings and temporary cash investments

    beginning of year $1,013,156 · end of year $250,243

  • 4 · Accounts receivable

    beginning of year $261,133 · end of year $242,830

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

    $781,957

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

    $659,233

  • 10c · Land, buildings and equipment, net

    beginning of year $138,427 · end of year $122,724

  • 11 · Investments: publicly traded securities

    end of year $862,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,771 · end of year $7,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,406,955 · end of year $1,459,381

  • 28 · Net assets with donor restrictions

    beginning of year $15,455 · end of year $15,455

Mission and programs · 2023

Mission

TO PROVIDE SERVICES DEEMED APPROPRIATE FOR THE COMMUNITY AND TO PROMOTE INDEPENDENCE, DIGNITY, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.

  • PASSENGER TRIPS PROVIDED TO SENIOR CITIZENS THROUGH ORGANIZATION'S TRANSPORTATION PROGRAMS; OVER 1,500 HOURS OF SERVICE PROVIDED TO MORE THAN 50 SENIOR CITIZENS THROUGH ORGANIZATION'S HOMEMAKER AND HANDYMAN PROGRAMS.

    Expenses $762,583 · Revenue $196,849

As filed on the 2023 return.

Listed in Part VII

  • Mick Cupp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Merritt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Morrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Anthony

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Gentis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Preston Kaehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Welches

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Sills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zanzy Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Collier

    EXECUTIVE DI

    Total calculated
    $74,918
    From this org
    $74,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
24 April 2024
IRS schema version
2023v5.0
Source object
202411279349300611

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