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← LEE COUNTY COUNCIL OF AGING INC

Form 990 for tax year 2022

Filed by LEE COUNTY COUNCIL OF AGING INC.

Totals

Total revenue
$737,138
Total expenses
$543,489
Contributions and grants received
$630,046
Grants paid
$0
Program service revenue
$0
Investment income
$71
Other revenue
$107,021
Total assets, end of year
$883,393
Total liabilities, end of year
$196,450
Net assets or fund balances, end of year
$686,943
Program services expenses (Part IX)
$517,721
Management and general expenses
$25,768
Fundraising expenses
$0
Program service expenses (Part III)
$517,721

Program services were 95.3% 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)

    $630,046

  • 3 · Investment income

    total $71 · related or exempt $71

  • 11a · Other revenue: CONTRIBUTIONS

    total $84,379 · related or exempt $84,379

  • 11b · Other revenue: OTHER

    total $21,171 · related or exempt $21,171

  • 11c · Other revenue: FUNDRAISING INCOME

    total $1,471 · related or exempt $1,471

  • 11e · Other revenue, total

    $107,021

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,978 · program services $179,978

  • 9 · Other employee benefits

    total $13,323 · program services $13,323

  • 11c · Fees: accounting

    total $5,900 · program services $5,900

  • 17 · Travel

    total $5,078 · program services $5,078

  • 22 · Depreciation, depletion and amortization

    total $46,236 · program services $46,236

  • 23 · Insurance

    total $15,189 · program services $15,189

  • 24a · Other expenses: FOOD

    total $167,092 · program services $167,092

  • 24b · Other expenses: CONTRACT SERVICES

    total $26,804 · program services $26,804

  • 24c · Other expenses: OTHER LOCAL PURPOSES

    total $20,239 · management and general $20,239

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $19,288 · program services $19,288

  • 24e · All other expenses

    total $44,362 · program services $38,833 · management and general $5,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,996 · end of year $314,596

  • 4 · Accounts receivable

    beginning of year $23,689 · end of year $67,354

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

    $981,298

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

    $495,855

  • 10c · Land, buildings and equipment, net

    beginning of year $361,901 · end of year $485,443

  • 15 · Other assets

    end of year $16,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,292 · end of year $46,450

  • 19 · Deferred revenue

    end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $493,294 · end of year $686,943

Mission and programs · 2022

Mission

PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY.

  • THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN LEE COUNTY.

    Expenses $403,793

  • THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY.

    Expenses $103,578

  • THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY.

    Expenses $10,350

As filed on the 2022 return.

Listed in Part VII

  • Lorine Aaron

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carl Andrews

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Harold Andrews

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Belvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Durant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thompson Isaac

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jannie Joye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudine Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Parnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keshian Scott

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349303201

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