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← AVOYELLES PARISH COUNCIL ON THE AGING

Form 990 for tax year 2022

Filed by AVOYELLES PARISH COUNCIL ON THE AGING.

Totals

Total revenue
$1,076,278
Total expenses
$1,106,905
Contributions and grants received
$1,055,024
Grants paid
$0
Program service revenue
$0
Investment income
$854
Other revenue
$20,400
Total assets, end of year
$571,936
Total liabilities, end of year
$6,379
Net assets or fund balances, end of year
$565,557
Program services expenses (Part IX)
$924,501
Management and general expenses
$182,404
Fundraising expenses
$0
Program service expenses (Part III)
$867,820

Program services were 83.5% 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)

    $937,190

  • 1f · All other contributions, gifts and grants

    $117,834

  • 3 · Investment income

    total $854 · related or exempt $854

  • 6a · Gross rents

    real property $20,400

  • 6c · Rental income or loss

    real property $20,400

  • 6d · Net rental income or loss

    total $20,400

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,838 · program services $49,378 · management and general $16,460

  • 6 · Compensation of disqualified persons

    total $477,662 · program services $382,130 · management and general $95,532

  • 10 · Payroll taxes

    total $53,609 · program services $45,042 · management and general $8,567

  • 17 · Travel

    total $57,407 · program services $57,407

  • 22 · Depreciation, depletion and amortization

    total $47,512 · management and general $47,512

  • 24a · Other expenses: Operating Services

    total $283,369 · program services $283,369

  • 24b · Other expenses: Operating Supplies

    total $57,919 · program services $57,919

  • 24c · Other expenses: Other

    total $49,256 · program services $49,256

  • 24d · Other expenses: Loss on Disposal

    total $14,333 · management and general $14,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,919 · end of year $259,523

  • 4 · Accounts receivable

    beginning of year $86,798 · end of year $133,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,873 · end of year $25,252

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

    $1,030,848

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

    $876,731

  • 10c · Land, buildings and equipment, net

    beginning of year $215,962 · end of year $154,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,368 · end of year $6,379

  • 27 · Net assets without donor restrictions

    beginning of year $594,178 · end of year $551,024

  • 28 · Net assets with donor restrictions

    beginning of year $2,006 · end of year $14,533

Mission and programs · 2022

Mission

To provide Title 111 and other services to the age 60 and older population of Avoyelles Parish, La. allowing them to remain at home in their communities for as long as possible.

Activities or mission (Part I)

Provide Title 111 and other services to the age 60 and older populatio of Avoyelles parish La allowing them to remain at home

  • Provide Title 111B services to residents of Avoyelles Parish, La. age 60 and over. Services include homemaker, information & assistance, outreach, telephoning and transportaion.

    Expenses $486,673 · Revenue $97,640

  • Provide Title 111C congrgate and homebound meals to residents of Avoyelles Parish age 60 and over.

    Expenses $190,007 · Grants $66,053 · Revenue $66,053

  • Senior citizens activities and transportation and developement service

    Expenses $191,140 · Revenue $570,230

As filed on the 2022 return.

Listed in Part VII

  • Sabrina Sonier

    Executive Director

    Total calculated
    $65,838
    From this org
    $65,838
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lizzie Ned

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Joyce Guillot

    Member

    Total calculated
    $0
    Hours/week
    2

  • Joey Frank

    Director

    Total calculated
    $0
    Hours/week
    2

  • Harris Poret

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Augustine

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Allison Ferguson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jacob Coco

    Member

    Total calculated
    $0
    Hours/week
    2

  • Leslie Draper

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Picket

    Member

    Total calculated
    $0
    Hours/week
    2

  • Joyce Prier

    Member

    Total calculated
    $0
    Hours/week
    2

  • Maria Trichell

    President

    Total calculated
    $0
    Hours/week
    10

  • Beryl Homes

    Member

    Total calculated
    $0
    Hours/week
    2

  • Anitra Dunbar

    Member

    Total calculated
    $0
    Hours/week
    2

  • Connie Desselle

    Member

    Total calculated
    $0
    Hours/week
    2

  • Bobby Bordelon

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Quebedeauz

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rose Kuplesky

    Member

    Total calculated
    $0
    Hours/week
    2

  • Beverly Ducote

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lyman Hayes

    Member

    Total calculated
    $0
    Hours/week
    2

  • Heath Pastor

    Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349305370

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