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Nonprofiteer
← APPALACHIAN AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by APPALACHIAN AREA AGENCY ON AGING INC.

Totals

Total revenue
$9,112,047
Total expenses
$9,019,352
Contributions and grants received
$9,112,047
Grants paid
$8,605,626
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$998,618
Total liabilities, end of year
$920,950
Net assets or fund balances, end of year
$77,668
Program services expenses (Part IX)
$8,804,362
Management and general expenses
$214,990
Fundraising expenses
$0
Program service expenses (Part III)
$8,804,362

Program services were 97.6% 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)

    $9,018,823

  • 1f · All other contributions, gifts and grants

    $93,224

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,605,626 · program services $8,605,626

  • 5 · Compensation of officers, directors and key employees

    total $162,012 · program services $63,185 · management and general $98,827

  • 7 · Other salaries and wages

    total $84,222 · program services $31,780 · management and general $52,442

  • 8 · Pension plan contributions

    total $29,061 · program services $8,153 · management and general $20,908

  • 9 · Other employee benefits

    total $25,331 · program services $12,441 · management and general $12,890

  • 10 · Payroll taxes

    total $20,214 · program services $9,127 · management and general $11,087

  • 11c · Fees: accounting

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $17,666 · program services $16,076 · management and general $1,590

  • 16 · Occupancy

    total $11,400 · program services $10,050 · management and general $1,350

  • 17 · Travel

    total $15,045 · program services $1,810 · management and general $13,235

  • 23 · Insurance

    total $2,728 · program services $1,957 · management and general $771

  • 24a · Other expenses: OTHER

    total $23,840 · program services $22,065 · management and general $1,775

  • 24b · Other expenses: TELEPHONE

    total $7,207 · program services $7,092 · management and general $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,225,101 · end of year $746,677

  • 3 · Pledges and grants receivable

    beginning of year $354,494 · end of year $251,941

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

    $19,352

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

    $19,352

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,640 · end of year $60,137

  • 18 · Grants payable

    beginning of year $938,212 · end of year $645,311

  • 19 · Deferred revenue

    beginning of year $597,051 · end of year $215,502

  • 27 · Net assets without donor restrictions

    beginning of year $12,692 · end of year $77,668

Listed in Part VII

  • ANGIE GRBAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GENEVA PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT BOGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEARL HAMBY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MATTHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN ECCLES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CLINTON CAVENDISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA MANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA HAMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA BIVENS

    EXECUTIVE DIRECTOR

    Total calculated
    $99,312
    From this org
    $76,380
    From related orgs
    $0
    Other
    $22,932
    Hours/week
    40

  • KRISTINE MCKINNEY

    FISCAL OFFICER

    Total calculated
    $62,700
    From this org
    $55,000
    From related orgs
    $0
    Other
    $7,700
    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
2022
Filed
19 August 2024
IRS schema version
2022v5.0
Source object
202442329349301024

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

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