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← ELDERBRIDGE AGENCY ON AGING

Form 990 for tax year 2022

Filed by ELDERBRIDGE AGENCY ON AGING.

Totals

Total revenue
$7,464,295
Total expenses
$7,611,196
Contributions and grants received
$7,339,364
Grants paid
$3,930,724
Program service revenue
$93,721
Investment income
$28,331
Other revenue
$2,879
Total assets, end of year
$3,942,440
Total liabilities, end of year
$637,430
Net assets or fund balances, end of year
$3,305,010
Program services expenses (Part IX)
$7,170,685
Management and general expenses
$437,968
Fundraising expenses
$2,543
Program service expenses (Part III)
$7,170,685

Program services were 94.2% 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)

    $6,855,999

  • 1f · All other contributions, gifts and grants

    $483,365

  • 2a · Program service revenue: Medicare Waiver

    total $92,474 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Fees for Services

    total $1,247 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,331 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,879 · related or exempt $2,879 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,879

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,930,724 · program services $3,930,724

  • 5 · Compensation of officers, directors and key employees

    total $189,052 · program services $58,722 · management and general $130,330 · fundraising $0

  • 7 · Other salaries and wages

    total $1,720,615 · program services $1,613,933 · management and general $106,682 · fundraising $0

  • 8 · Pension plan contributions

    total $181,654 · program services $158,439 · management and general $23,215 · fundraising $0

  • 9 · Other employee benefits

    total $347,876 · program services $303,418 · management and general $44,458 · fundraising $0

  • 10 · Payroll taxes

    total $171,835 · program services $149,874 · management and general $21,961 · fundraising $0

  • 11b · Fees: legal

    total $4,270 · program services $3,931 · management and general $339 · fundraising $0

  • 11c · Fees: accounting

    total $9,460 · program services $8,706 · management and general $754 · fundraising $0

  • 11g · Fees: other

    total $22,349 · program services $20,568 · management and general $1,781 · fundraising $0

  • 12 · Advertising and promotion

    total $25,568 · program services $22,981 · management and general $44 · fundraising $2,543

  • 13 · Office expenses

    total $24,190 · program services $22,315 · management and general $1,875 · fundraising $0

  • 14 · Information technology

    total $20,194 · program services $18,715 · management and general $1,479 · fundraising $0

  • 16 · Occupancy

    total $205,465 · program services $187,270 · management and general $18,195 · fundraising $0

  • 17 · Travel

    total $45,750 · program services $33,368 · management and general $12,382 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,091 · program services $19,091 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,825 · program services $18,825 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,938 · program services $0 · management and general $22,938 · fundraising $0

  • 24a · Other expenses: Dues

    total $36,145 · program services $9,948 · management and general $26,197 · fundraising $0

  • 24b · Other expenses: Printing & Publications

    total $26,655 · program services $25,075 · management and general $1,580 · fundraising $0

  • 24c · Other expenses: Telephone

    total $47,936 · program services $43,493 · management and general $4,443 · fundraising $0

  • 24d · Other expenses: Equipment rental & Maint

    total $133,537 · program services $123,770 · management and general $9,767 · fundraising $0

  • 24e · All other expenses

    total $407,067 · program services $397,519 · management and general $9,548 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587 · end of year $792

  • 2 · Savings and temporary cash investments

    beginning of year $2,592,417 · end of year $2,905,336

  • 4 · Accounts receivable

    beginning of year $1,140,565 · end of year $641,817

  • 7 · Other notes and loans receivable

    beginning of year $268,017 · end of year $258,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,412 · end of year $63,299

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

    $263,995

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

    $191,394

  • 10c · Land, buildings and equipment, net

    beginning of year $64,225 · end of year $72,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $616,068 · end of year $557,112

  • 19 · Deferred revenue

    beginning of year $45,100 · end of year $80,318

  • 27 · Net assets without donor restrictions

    beginning of year $3,455,055 · end of year $3,305,010

Mission and programs · 2022

Mission

Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and

  • In twenty-nine counties, provides at a senior center, dining center or a diner's home one hot or other appropriate meal that assures a minimum of one-third of the recommended daily allowance.

    Expenses $3,468,014 · Grants $2,401,224 · Revenue $92,474

  • In twenty nine counties, this program provides services to seniors in their home to help enable them to maintain independent living.

    Expenses $582,042 · Grants $431,220

  • In twenty nine counties,this program maintains current information about community services for the elderly and lines those who seek information to the service prvider best meeting their needs.

    Expenses $720,120

  • Miscellaneous others services in the twenty nine county area to assist the elderly such as adult day care, transportation, legal service, review prescriptions,elderabuse, caregiver support and vocational services.

    Expenses $2,400,509 · Grants $1,098,280

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Pedley

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Stacia Timmer

    Director of Operations

    Total calculated
    $85,193
    From this org
    $85,193
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shelly Sindt

    CEO

    Total calculated
    $103,859
    From this org
    $103,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Olson

    Liason to the board

    Total calculated
    $0
    Hours/week
    1.5

  • Lori Hain

    Director/Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Jill Hawkinson

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Barry Anderson

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Ethan Huizenga

    Director/President

    Total calculated
    $0
    Hours/week
    1.5

  • Linda Vaudt

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Kruse

    Director/Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Amanda Kaufman

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Gary Caviness

    Director

    Total calculated
    $0
    Hours/week
    1.5

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349309653

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