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Nonprofiteer
← CONCORDIA COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by CONCORDIA COUNCIL ON AGING INC.

Totals

Total revenue
$961,441
Total expenses
$879,208
Contributions and grants received
$957,630
Grants paid
$0
Program service revenue
$0
Investment income
$3,811
Other revenue
$0
Total assets, end of year
$1,088,851
Total liabilities, end of year
$47,028
Net assets or fund balances, end of year
$1,041,823
Program services expenses (Part IX)
$794,594
Management and general expenses
$84,614
Fundraising expenses
$0
Program service expenses (Part III)
$898,226

Program services were 90.4% 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)

    $950,451

  • 1f · All other contributions, gifts and grants

    $7,179

  • 3 · Investment income

    total $3,811 · related or exempt $3,811

  • 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 $51,698 · program services $12,925 · management and general $38,773

  • 7 · Other salaries and wages

    total $385,999 · program services $347,399 · management and general $38,600

  • 10 · Payroll taxes

    total $33,485 · program services $28,826 · management and general $4,659

  • 17 · Travel

    total $87,541 · program services $87,541

  • 22 · Depreciation, depletion and amortization

    total $2,582 · management and general $2,582

  • 24a · Other expenses: Operating Services

    total $236,840 · program services $236,840

  • 24b · Other expenses: Operating Supplies

    total $25,275 · program services $25,275

  • 24c · Other expenses: Other

    total $38,968 · program services $38,968

  • 24d · Other expenses: Utility Assistance

    total $16,820 · program services $16,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $824,712 · end of year $1,026,458

  • 2 · Savings and temporary cash investments

    beginning of year $105,793

  • 4 · Accounts receivable

    beginning of year $4,656 · end of year $7,755

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

    $263,479

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

    $208,841

  • 10c · Land, buildings and equipment, net

    beginning of year $57,220 · end of year $54,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,591 · end of year $21,828

  • 25 · Other liabilities

    beginning of year $25,200 · end of year $25,200

  • 27 · Net assets without donor restrictions

    beginning of year $959,590 · end of year $1,041,823

Mission and programs · 2022

Mission

To provide services to the elderly age 60 and older in Concordia Parish, La. that enables them to remain home in their communities for as long as possible while following the quidelines in the Old American

Activities or mission (Part I)

To provide services to the elderly age 60 and above in Concordia Parish La that enables them to remain at home in their community

  • Provided Title 111C congregate and home delivered meals to the elderly age 60 and above in Concordia Parish, La.

    Expenses $260,817 · Revenue $5,480

  • Provided Title 111B services to seniors age 60 and above in Concordia Parish, La. Services include homemaker, information and assistance, outreach contacts and telephoning and transportation.

    Expenses $158,547 · Revenue $36,235

  • Provided senior citizen activities to seniors age 60 and above in Concordia Parish, La. Services inclueded maintaining senior citizen centers in the Parish.

    Expenses $478,862 · Revenue $941,326

As filed on the 2022 return.

Listed in Part VII

  • Bobby Sheppard

    President

    Total calculated
    $0
    Hours/week
    5

  • Charlotte White

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    5

  • Christopher Lee

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Charlotte Cain

    Director

    Total calculated
    $0
    Hours/week
    2

  • Clara Carter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Edith Chauvin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hauer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Belinda Laprairie

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathy Singleton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rydell Turner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patsy Williams

    Executive Director

    Total calculated
    $51,698
    From this org
    $51,698
    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
18 January 2024
IRS schema version
2022v5.0
Source object
202430199349300213

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