Skip to content
Nonprofiteer
← CONNECTIONS AREA AGENCY ON AGING INC

Form 990 for tax year 2023

Filed by CONNECTIONS AREA AGENCY ON AGING INC.

Totals

Total revenue
$5,793,717
Total expenses
$5,834,938
Contributions and grants received
$5,178,109
Grants paid
$0
Program service revenue
$667,606
Investment income
$501
Other revenue
-$52,499
Total assets, end of year
-$1,461,715
Total liabilities, end of year
$1,148,816
Net assets or fund balances, end of year
-$2,610,531
Program services expenses (Part IX)
$5,356,117
Management and general expenses
$478,821
Fundraising expenses
$0
Program service expenses (Part III)
$5,356,117

Program services were 91.8% 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)

    $4,494,730

  • 1f · All other contributions, gifts and grants

    $683,379

  • 2a · Program service revenue: NUTRITION PROGRAM REVENUE

    total $667,606 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $501 · unrelated business $0 · excluded $501

  • 11a · Other revenue: EARNINGS/LOSSES IN SUBSIDIARIES

    total -$52,499 · related or exempt -$52,499 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$52,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,738 · program services $0 · management and general $208,738 · fundraising $0

  • 7 · Other salaries and wages

    total $1,687,934 · program services $1,687,934 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $375,903 · program services $334,533 · management and general $41,370 · fundraising $0

  • 10 · Payroll taxes

    total $159,078 · program services $141,571 · management and general $17,507 · fundraising $0

  • 11b · Fees: legal

    total $3,366 · program services $3,366 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $64,651 · program services $64,651 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,006,645 · program services $1,006,645 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,799 · program services $0 · management and general $2,799 · fundraising $0

  • 13 · Office expenses

    total $64,974 · program services $0 · management and general $64,974 · fundraising $0

  • 14 · Information technology

    total $62,201 · program services $62,201 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $169,621 · program services $169,621 · management and general $0 · fundraising $0

  • 17 · Travel

    total $62,405 · program services $62,405 · management and general $0 · fundraising $0

  • 20 · Interest

    total $9,038 · program services $0 · management and general $9,038 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $57,254 · program services $0 · management and general $57,254 · fundraising $0

  • 23 · Insurance

    total $43,849 · program services $43,849 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOOD

    total $1,533,204 · program services $1,533,204 · management and general $0 · fundraising $0

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $209 · program services $0 · management and general $209 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $216,270 · program services $185,671 · management and general $30,599 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $46,333 · program services $0 · management and general $46,333 · fundraising $0

  • 24e · All other expenses

    total $60,466 · program services $60,466 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,381 · end of year $863,100

  • 3 · Pledges and grants receivable

    beginning of year $346,724 · end of year $378,009

  • 4 · Accounts receivable

    beginning of year $3,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,761 · end of year $20,082

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

    $1,360,955

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

    $978,173

  • 10c · Land, buildings and equipment, net

    beginning of year $440,036 · end of year $382,782

  • 13 · Investments: program-related

    beginning of year -$3,053,189 · end of year -$3,105,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $483,751 · end of year $438,674

  • 19 · Deferred revenue

    beginning of year $213,539 · end of year $655,044

  • 23 · Secured mortgages and notes payable

    beginning of year $78,363 · end of year $55,098

  • 27 · Net assets without donor restrictions

    beginning of year -$2,569,310 · end of year -$2,610,531

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ELDERS IN THE SERVICE AREA THROUGH EDUCATION, PLANNING, AND COORDINATION OF SERVICES.

  • NUTRITION PROGRAM: THE AGENCYS NUTRITION PROGRAM SERVES HOT MEALS AND FROZEN MEALS TO SENIORS IN THE SERVICE AREA, PRIMARILY THOSE WITH LOW TO MODERATE INCOME AS DEFINED UNDER TITLE III OF THE OLDER AMERICANS ACT. THE AGENCY SERVES MEALS THROUGHOUT CONGREGATE MEAL SITES LOCATED THROUGHOUT THE 20-COUNTY SERVICE AREA AND THROUGH HOME DELIVERED MEAL PROGRAMS IT OPERATES.

    Expenses $4,231,426 · Revenue $667,606

  • TRANSPORTATION PROGRAMS: THE AGENCY CONTRACTS WITH VARIOUS TRANSPORTATION PROVIDERS IN THE SERVICE AREA. THESE TRANSPORTATION PROVIDERS TAKE SENIORS TO MEDICAL APPOINTMENTS, SHOPPING AND SOCIALIZATION. MANY SENIORS WOULD BE QUITE ISOLATED WITHOUT THIS SERVICE.

    Expenses $562,346

  • INFORMATION: THE AGENCY PROVIDES INFORMATION REGARDING AVAILABLE SERVICES TO SENIORS IN THE SERVICE AREA AND TO CAREGIVERS. THIS INFORMATION CAN BE DISSEMINATED VIA A TELEPHONE CALL, SOCIAL MEDIA, PRINT MEDIA, TELEVISION, AND PUBLIC PRESENTATIONS.THE AGENCY CONDUCTED NEARLY 9,017 SUCH INFORMATION ACTIVITIES DURING THE YEAR. PROGRAMS, ETC. TO ASSIST THE EDUCATION COMMUNITY WITH THOSE CHILDREN THAT NEED SOME EXTRA HELP AND ATTENTION. THE GRANDPARENTS OFTEN FILL A ROLE IN THE CHILDRENS LIVES THAT MAY NOT OTHERWISE BE THERE. IN THE SAME WAY, THE CHILDREN OFTEM BECOME A HUGE PART OF THE GRANDPARENTS LIVES AND FILL A SPOT THAT MAY BE EMPTY FOR THAT GRANDPARENT.

    Expenses $562,345

As filed on the 2023 return.

Listed in Part VII

  • Thomas Hoogestraat

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Godden

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kari Livermore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Redmond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Monson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathay Pringnitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Friday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Butts-Elston

    EXECUTIVE DIRECTOR

    Total calculated
    $117,277
    From this org
    $97,784
    From related orgs
    $0
    Other
    $19,493
    Hours/week
    40

  • Cindy Bunten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Wilson

    FINANCIAL DIRECTOR

    Total calculated
    $64,121
    From this org
    $57,978
    From related orgs
    $0
    Other
    $6,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $57,978
    Bonus
    $0
    Other
    $0
    Deferred
    $5,473
    Nontaxable benefits
    $670
    Filer's total
    $64,121

  • Jenny Rogers

    FINANCIAL DIRECTOR

    Total calculated
    $63,682
    From this org
    $52,976
    From related orgs
    $0
    Other
    $10,706
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SIOUXLAND AGING SERVICES HOLDING CO LLC

    BUILDING RENT · IA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349318861

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.