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← JASPER COUNTY COUNCIL FOR THE AGING

Form 990 for tax year 2022

Filed by JASPER COUNTY COUNCIL FOR THE AGING.

Totals

Total revenue
$693,261
Total expenses
$771,339
Contributions and grants received
$692,394
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$865
Total assets, end of year
$920,161
Total liabilities, end of year
$56,131
Net assets or fund balances, end of year
$864,030
Program services expenses (Part IX)
$586,224
Management and general expenses
$185,065
Fundraising expenses
$50
Program service expenses (Part III)
$586,224

Program services were 76.0% 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)

    $634,959

  • 1f · All other contributions, gifts and grants

    $57,435

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $540 · excluded $540

  • 11b · Other revenue: OTHER INCOME

    total $325 · excluded $325

  • 11e · Other revenue, total

    $865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,760 · program services $37,845 · management and general $16,915

  • 7 · Other salaries and wages

    total $304,965 · program services $210,761 · management and general $94,204

  • 9 · Other employee benefits

    total $12,158 · program services $8,402 · management and general $3,756

  • 10 · Payroll taxes

    total $28,754 · program services $19,872 · management and general $8,882

  • 13 · Office expenses

    total $7,871 · program services $5,440 · management and general $2,431

  • 16 · Occupancy

    total $34,475 · program services $28,549 · management and general $5,926

  • 17 · Travel

    total $62,688 · program services $43,324 · management and general $19,364

  • 22 · Depreciation, depletion and amortization

    total $19,640 · program services $13,573 · management and general $6,067

  • 24a · Other expenses: MEAL COST

    total $149,698 · program services $149,698

  • 24b · Other expenses: CONTRACT COSTS

    total $56,918 · program services $39,336 · management and general $17,582

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $21,974 · program services $15,186 · management and general $6,788

  • 24d · Other expenses: ACTIVITIES

    total $7,080 · program services $7,080

  • 24e · All other expenses

    total $10,358 · program services $7,158 · management and general $3,150 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,749 · end of year $103,666

  • 3 · Pledges and grants receivable

    beginning of year $22,842 · end of year $22,841

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

    $822,052

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

    $381,562

  • 10c · Land, buildings and equipment, net

    beginning of year $452,761 · end of year $440,490

  • 15 · Other assets

    beginning of year $363,114 · end of year $353,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,358 · end of year $56,131

  • 27 · Net assets without donor restrictions

    beginning of year $578,994 · end of year $510,866

  • 28 · Net assets with donor restrictions

    beginning of year $363,114 · end of year $353,164

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO THE ELDERLY.

  • NUTRITION 8,606 CONGREGATE MEALS 29,572 HOME DELIVERED MEALS

    Expenses $443,730

  • TRANSPORTATION 21,661 PASSENGER TRANSPORTS

    Expenses $142,494

As filed on the 2022 return.

Listed in Part VII

  • Don W Newton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hubert Smith Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Rochester

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tamika Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vera Malphrus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Chaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Hutto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lila Resh

    EXECUTIVE DI

    Total calculated
    $54,760
    From this org
    $54,760
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421139349300422

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