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Nonprofiteer
← WESTERN ILLINOIS AGENCY ON AGING INC

Form 990 for tax year 2023

Filed by WESTERN ILLINOIS AGENCY ON AGING INC.

Totals

Total revenue
$8,549,593
Total expenses
$8,523,366
Contributions and grants received
$8,529,868
Grants paid
$7,511,083
Program service revenue
$0
Investment income
$19,725
Other revenue
$0
Total assets, end of year
$2,633,485
Total liabilities, end of year
$1,868,996
Net assets or fund balances, end of year
$764,489
Program services expenses (Part IX)
$7,626,676
Management and general expenses
$896,690
Fundraising expenses
$0
Program service expenses (Part III)
$7,626,676

Program services were 89.5% 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)

    $8,518,291

  • 1f · All other contributions, gifts and grants

    $11,577

  • 3 · Investment income

    total $19,725 · excluded $19,725

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,511,083 · program services $7,511,083

  • 5 · Compensation of officers, directors and key employees

    total $222,946 · management and general $222,946

  • 7 · Other salaries and wages

    total $417,254 · program services $89,528 · management and general $327,726

  • 9 · Other employee benefits

    total $17,504 · program services $3,409 · management and general $14,095

  • 10 · Payroll taxes

    total $45,371 · program services $4,722 · management and general $40,649

  • 11b · Fees: legal

    total $1,359 · management and general $1,359

  • 11c · Fees: accounting

    total $27,489 · management and general $27,489

  • 11g · Fees: other

    total $79,295 · management and general $79,295

  • 12 · Advertising and promotion

    total $11,441 · management and general $11,441

  • 14 · Information technology

    total $4,031 · management and general $4,031

  • 16 · Occupancy

    total $5,235 · program services $2,066 · management and general $3,169

  • 17 · Travel

    total $12,610 · program services $720 · management and general $11,890

  • 19 · Conferences, conventions and meetings

    total $2,188 · management and general $2,188

  • 22 · Depreciation, depletion and amortization

    total $3,387 · management and general $3,387

  • 23 · Insurance

    total $17,312 · management and general $17,312

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $70,607 · program services $3,633 · management and general $66,974

  • 24b · Other expenses: TELEPHONE

    total $20,659 · management and general $20,659

  • 24c · Other expenses: CLEANING

    total $13,606 · management and general $13,606

  • 24d · Other expenses: MISCELLANEOUS

    total $11,285 · program services $11,285

  • 24e · All other expenses

    total $28,704 · program services $230 · management and general $28,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,861 · end of year $690,534

  • 2 · Savings and temporary cash investments

    beginning of year $184,324 · end of year $188,594

  • 3 · Pledges and grants receivable

    beginning of year $1,863,268 · end of year $1,682,658

  • 4 · Accounts receivable

    beginning of year $4,324 · end of year $5,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,561 · end of year $20,561

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

    $125,371

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

    $80,204

  • 10c · Land, buildings and equipment, net

    beginning of year $48,061 · end of year $45,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,940 · end of year $26,842

  • 18 · Grants payable

    beginning of year $1,991,197 · end of year $1,573,015

  • 19 · Deferred revenue

    end of year $269,139

  • 27 · Net assets without donor restrictions

    beginning of year $738,262 · end of year $764,489

Mission and programs · 2023

Mission

TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS TO LIVE INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES.

  • WIAAA ADMINISTERS FEDERAL AND STATE FUNDED PROGRAMS IN TEN COUNTY SERVICE AREAS INCLUDING BUREAU, HENDERSON, HENRY, KNOX, LASALLE, MCDONOUGH, MERCER, PUTNAM, ROCK ISLAND AND WARREN COUNTIES. PROVIDES FOR THE DELIVERY OF SERVICES BASED ON COMPREHENSIVE SERVICES DELIVERY PLAN TO OLDER PERSONS IN THE SERVICE AREA. WIAAA MONITORS THE SUBGRANTEES AND PROVIDES TECHNICAL ASSISTANCE. WIAAA PROVIDES LIMITED SERVICES DIRECTLY TO SENIORS IN THE AREA.

    Expenses $7,626,676 · Grants $7,511,083

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINA BUCKROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP EULER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELVIN GRIMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KOEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AL KULCZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEO MCCAULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK NELSON

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SANDY PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY WHITCOMB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VERONA WHITMORE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LACEY MATKOVIC

    EXECUTIVE DIRECTOR

    Total calculated
    $125,099
    From this org
    $124,749
    From related orgs
    $0
    Other
    $350
    Hours/week
    40

  • TONY VERMAZEN

    FISCAL MANAGER

    Total calculated
    $91,012
    From this org
    $77,253
    From related orgs
    $0
    Other
    $13,759
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 May 2025
IRS schema version
2023v6.0
Source object
202511549349301601

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

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