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← CAPITAL AREA AGENCY ON AGING DISTRICT II

Form 990 for tax year 2023

Filed by CAPITAL AREA AGENCY ON AGING DISTRICT II.

Totals

Total revenue
$433,869
Total expenses
$467,709
Contributions and grants received
$433,869
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$199,667
Total liabilities, end of year
$7,190
Net assets or fund balances, end of year
$192,477
Program services expenses (Part IX)
$410,178
Management and general expenses
$57,531
Fundraising expenses
$0
Program service expenses (Part III)
$410,178

Program services were 87.7% 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)

    $427,866

  • 1f · All other contributions, gifts and grants

    $6,003

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $218,643 · program services $218,643

  • 8 · Pension plan contributions

    total $8,929 · program services $8,929

  • 10 · Payroll taxes

    total $18,419 · program services $18,419

  • 11a · Fees: management

    total $40,000 · management and general $40,000

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 12 · Advertising and promotion

    total $49 · program services $49

  • 13 · Office expenses

    total $2,780 · program services $2,780

  • 16 · Occupancy

    total $1,925 · program services $1,925

  • 17 · Travel

    total $1,721 · program services $1,721

  • 22 · Depreciation, depletion and amortization

    total $5,725 · program services $5,725

  • 23 · Insurance

    total $39,640 · program services $39,640

  • 24a · Other expenses: VEHICLE SUPPLIES

    total $43,527 · program services $43,527

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $13,735 · program services $13,735

  • 24c · Other expenses: C1 AND C2 MEALS OVER BUDG

    total $11,837 · program services $11,837

  • 24d · Other expenses: NON-CATERED CLIENT MEALS

    total $10,632 · program services $10,632

  • 24e · All other expenses

    total $39,647 · program services $32,616 · management and general $7,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,804 · end of year $122,539

  • 4 · Accounts receivable

    beginning of year $68,889 · end of year $48,507

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

    $107,079

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

    $78,458

  • 10c · Land, buildings and equipment, net

    beginning of year $35,124 · end of year $28,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,500 · end of year $7,190

  • 27 · Net assets without donor restrictions

    beginning of year $226,317 · end of year $192,477

Mission and programs · 2023

Mission

TO ASSIST THE SENIOR CITIZENS OF WEST FELICIANA PARISH BY PROVIDING HOME DELIVERED MEALS, A CONGREGATE MEAL SITE, A SENIOR CENTER AND TRANSPORTATION.

  • ASSISTING SENIOR CITIZENS BY PROVIDING HOME DELIVERED MEALS, HOSTING A CONGREGATE MEAL SITE, PROVIDING A SENIOR CENTER AND PROVIDING TRANSPORTATION.

    Expenses $410,178

  • ASSISTING SENIOR CITIZENS BY PROVIDING HOME DELIVERED MEALS, HOSTING A CONGREGATE MEAL SITE, PROVIDING A SENIOR CENTER AND PROVIDING TRANSPORTATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Billy D Aquilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Armstrong

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Michael Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gillmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nettie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olton Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Snyder

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • David Treppehdahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dyvar A Wright

    SECRETARY/TR

    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
2023
Filed
3 December 2024
IRS schema version
2023v5.0
Source object
202423419349300112

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