Totals
- Total revenue
- $4,217,789
- Total expenses
- $3,772,963
- Contributions and grants received
- $1,036,675
- Grants paid
- $0
- Program service revenue
- $3,122,785
- Investment income
- $40,527
- Other revenue
- $17,802
- Total assets, end of year
- $2,787,713
- Total liabilities, end of year
- $64,964
- Net assets or fund balances, end of year
- $2,722,749
- Program services expenses (Part IX)
- $3,319,031
- Management and general expenses
- $453,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,319,031
Program services were 88.0% 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)
$930,307
-
1f · All other contributions, gifts and grants
$106,368
-
2a · Program service revenue: contract meals
total $3,122,785 · related or exempt $3,122,785
-
3 · Investment income
total $40,527 · excluded $40,527
-
11a · Other revenue: Gain on disposal of capital assets
total $16,818 · related or exempt $16,818
-
11d · All other revenue
total $984 · related or exempt $984
-
11e · Other revenue, total
$17,802
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,190,261 · program services $892,696 · management and general $297,565
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,669 · program services $50,002 · management and general $16,667
-
10 · Payroll taxes
total $80,414 · program services $60,310 · management and general $20,104
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,374 · management and general $22,374
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,196 · program services $32,396 · management and general $10,800
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,834 · program services $45,625 · management and general $15,209
-
17 · Travel
total $20,243 · program services $15,182 · management and general $5,061
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,951 · program services $13,463 · management and general $4,488
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,000 · program services $33,936 · management and general $15,064
-
23 · Insurance
total $48,444 · program services $36,333 · management and general $12,111
-
24a · Other expenses: Nutrition and health promotions
total $23,870 · program services $23,870
-
24b · Other expenses: Food
total $1,963,103 · program services $1,963,103
-
24c · Other expenses: Kitchen maintenance supplies
total $84,828 · program services $84,828
-
24d · Other expenses: Equipment rental maintenance
total $89,717 · program services $67,287 · management and general $22,430
-
24e · All other expenses
total $12,059 · management and general $12,059
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,356,932 · end of year $1,641,143
-
3 · Pledges and grants receivable
beginning of year $264,138 · end of year $52,776
-
4 · Accounts receivable
beginning of year $101,868 · end of year $212,965
-
8 · Inventories for sale or use
beginning of year $254,232 · end of year $282,068
-
9 · Prepaid expenses and deferred charges
beginning of year $13,921 · end of year $17,213
-
10a · Land, buildings and equipment: cost or other basis
$1,591,972
-
10b · Land, buildings and equipment: accumulated depreciation
$1,083,037
-
10c · Land, buildings and equipment, net
beginning of year $457,658 · end of year $581,548
-
17 · Accounts payable and accrued expenses
beginning of year $170,826 · end of year $64,964
-
27 · Net assets without donor restrictions
beginning of year $2,274,461 · end of year $2,719,651
-
28 · Net assets with donor restrictions
beginning of year $3,462 · end of year $3,098
Mission and programs · 2022
Mission
Senior nutrition and supporting programs
Activities or mission (Part I)
To represent elderly persons in Lincoln, Oklahoma, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties
-
Title III Senior Nutrition Program -62,697 congregate meals to -796 clients 57,462 home delivered meals to 415 clients 5,931 nutrition education, transportation, and related services to 6,226 clients
Expenses $1,051,298
-
Advantage Nutrition Program - 510,571 meals based on 30,020, medicaid claims
Expenses $2,267,733
As filed on the 2022 return.
Listed in Part VII
-
Mary C Harden
executive director
- Total calculated
- $303,634
- From this org
- $303,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bob Guinn
president
- Total calculated
- $0
- Hours/week
- 1
-
Jim Arthur
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Dennis
secretary
- Total calculated
- $0
- Hours/week
- 1
-
Curt Mullin
director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Munson
director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Reding
director
- Total calculated
- $0
- Hours/week
- 1
-
Buck Day
director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Haselwood
director
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Taylor
director
- Total calculated
- $0
- Hours/week
- 1
-
Gaynell Anderson
ex-officio director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Skidgel
director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343429349300614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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