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← MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING

Form 990 for tax year 2022

Filed by MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING.

Totals

Total revenue
$2,211,196
Total expenses
$2,138,424
Contributions and grants received
$2,193,794
Grants paid
$1,222,150
Program service revenue
$15,000
Investment income
$0
Other revenue
$2,402
Total assets, end of year
$1,027,227
Total liabilities, end of year
$587,933
Net assets or fund balances, end of year
$439,294
Program services expenses (Part IX)
$1,995,045
Management and general expenses
$143,379
Fundraising expenses
$0
Program service expenses (Part III)
$1,995,045

Program services were 93.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $50,000

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,049,576

  • 1f · All other contributions, gifts and grants

    $94,218

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Pension Rights

    total $15,000 · related or exempt $15,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Other

    total $2,402 · related or exempt $2,402 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,222,150 · program services $1,222,150

  • 5 · Compensation of officers, directors and key employees

    total $102,356 · program services $47,657 · management and general $54,699 · fundraising $0

  • 10 · Payroll taxes

    total $7,831 · program services $7,120 · management and general $711 · fundraising $0

  • 11b · Fees: legal

    total $875 · program services $0 · management and general $875 · fundraising $0

  • 11c · Fees: accounting

    total $43,288 · program services $19,223 · management and general $24,065 · fundraising $0

  • 11d · Fees: lobbying

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 11g · Fees: other

    total $21,186 · program services $12,055 · management and general $9,131 · fundraising $0

  • 12 · Advertising and promotion

    total $286,017 · program services $285,985 · management and general $32 · fundraising $0

  • 13 · Office expenses

    total $15,796 · program services $8,550 · management and general $7,246 · fundraising $0

  • 16 · Occupancy

    total $13,800 · program services $0 · management and general $13,800 · fundraising $0

  • 17 · Travel

    total $14,138 · program services $3,818 · management and general $10,320 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $61,937 · program services $61,937 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,418 · program services $0 · management and general $7,418 · fundraising $0

  • 24a · Other expenses: Contractual

    total $326,550 · program services $326,550 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other

    total $82 · program services $0 · management and general $82 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,895 · end of year $664,173

  • 3 · Pledges and grants receivable

    beginning of year $319,720 · end of year $363,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,279 · end of year $287,210

  • 19 · Deferred revenue

    beginning of year $10,814 · end of year $300,723

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $366,522 · end of year $439,294

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Serve as a statewide entity to focus public and private attention on the changing needs and concerns of Missouri's elder population and establish a network for consumer outreach and assistance for public benefits.

  • Navigator - Outreach and enrollment assistance to consumers on the federal Health Insurance Marketplace (Affordable Care Act)

    Expenses $1,024,197 · Grants $691,711

  • Give 5 - Give 5 is a "civic matchmaking" program that connects retirees with meaningful volunteer opportunities that best fit their skill sets and passions. Participants learn about the most challenging problems facing their communities and uncover ways they can help make a difference in addressing those social and systemic issues.

    Expenses $489,974 · Grants $489,974

  • ADVC - The goal of the Aging and Disability Vaccination Collaborative is to secure COVID-19 and/or Influenza vaccinations for older adults and people with disabilities. The focus is on reaching older adults and people with disabilities most at-risk to negative health consequences of not being adequately vaccinated.

    Expenses $145,400 · Grants $145,400

  • Benefits Enrollment Center

    Expenses $102,968 · Grants $96,990

  • Direct Adult Protective Services

    Expenses $101,410 · Grants $101,410

  • Summit Conference

    Expenses $62,937

  • Future of Aging

    Expenses $33,005 · Grants $23,215

  • Vaccine Project

    Expenses $20,505

  • CDSME

    Expenses $14,649

As filed on the 2022 return.

Listed in Part VII

  • Julie Peetz

    Executive Director

    Total calculated
    $103,515
    From this org
    $103,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lana Johnson

    President

    Total calculated
    $0
    Hours/week
    5

  • Lisa Knoll

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Michael Stopka

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Nowlin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Shotwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristi Bohling-DaMetz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Debbie Blessing

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diana Hoemann

    Director

    Total calculated
    $0
    Hours/week
    2

  • Becca Fields

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anneliese Stoever

    Director

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202420799349301852

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