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← CAPITAL AREA AGENCY ON AGING DISTRICT II

Form 990 for tax year 2023

Filed by CAPITAL AREA AGENCY ON AGING DISTRICT II.

Totals

Total revenue
$329,731
Total expenses
$302,430
Contributions and grants received
$329,225
Grants paid
$0
Program service revenue
$0
Investment income
$437
Other revenue
$69
Total assets, end of year
$507,860
Total liabilities, end of year
$32,080
Net assets or fund balances, end of year
$475,780
Program services expenses (Part IX)
$254,009
Management and general expenses
$48,421
Fundraising expenses
$0
Program service expenses (Part III)
$254,009

Program services were 84.0% 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)

    $329,225

  • 3 · Investment income

    total $437 · excluded $437

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $69 · excluded $69

  • 11e · Other revenue, total

    $69

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,250 · management and general $16,250

  • 11g · Fees: other

    total $2,975 · management and general $2,975

  • 13 · Office expenses

    total $33,705 · program services $29,997 · management and general $3,708

  • 14 · Information technology

    total $15,677 · program services $9,093 · management and general $6,584

  • 19 · Conferences, conventions and meetings

    total $4,444 · program services $4,444

  • 22 · Depreciation, depletion and amortization

    total $15,031 · program services $15,031

  • 23 · Insurance

    total $16,112 · program services $11,762 · management and general $4,350

  • 24a · Other expenses: POSTAGE

    total $229 · program services $25 · management and general $204

  • 24b · Other expenses: PEST CONTROL

    total $6,600 · management and general $6,600

  • 24c · Other expenses: MAINTENANCE

    total $17,204 · program services $17,204

  • 24d · Other expenses: MEALS

    total $132,512 · program services $132,512

  • 24e · All other expenses

    total $41,691 · program services $33,941 · management and general $7,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,055 · end of year $446,250

  • 4 · Accounts receivable

    beginning of year $25,886 · end of year $12,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,716 · end of year $9,459

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

    $105,788

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

    $66,300

  • 10c · Land, buildings and equipment, net

    beginning of year $48,925 · end of year $39,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,103 · end of year $32,080

  • 27 · Net assets without donor restrictions

    beginning of year $448,479 · end of year $475,780

Mission and programs · 2023

Mission

THE MISSION OF THE CAPITAL AREA AGENCY ON AGING - IBERVILLE IS TO PROVIDE THE BEST SERVICE TO SENIORS AGED 60 OR OLDER. THE GOAL OF THE AGENCY IS TO PROVIDE SERVICES TO SENIORS SO THAT THEY MAY REMAIN IN THEIR HOMES AND COMMUNITIES WITH INDEPENDENCE AND DIGNITY.

  • TITLE IIIC2 PROVIDED FOR THE DELIVERY OF HOT NUTRITIOUS MEALS 5 DAYS A WEEK TO HOME-BOUND PERSONS AGED 60 AND OLDER. STATE FUNDS AND PROGRAM INCOME SUPPLEMENT THIS PROJECT.

    Expenses $118,724 · Grants $41,418

  • TITLE IIIB OF THE OLDER AMERICAN ACT PROVIDES FOR A COORDINATED NETWORK OF COMMUNITY BASED SERVICES FOR PERSONS AGED 60 OR OLDER. SERVICES INCLUDE OUTREACH AND TRANSPORTATION.

    Expenses $58,604 · Grants $79,032

  • STATE SENIOR CENTER FUNDS ENABLE OLDER PERSONS TO USE AND ENJOY MORE FREE TIME, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES, HOBBIES, TRIPS, ETC. OTHER SERVICES INCLUDE TITLE IIIE.

    Expenses $49,229 · Grants $79,692

  • TITLE III C1 PROVIDES FOR NUTRITIONALLY BALANCED MEALS FOR PERSONS AGED 60 AND OLDER AND THEIR SPOUSES IN A CONGREGATE SETTING.

    Expenses $27,452 · Grants $25,983

As filed on the 2023 return.

Listed in Part VII

  • Charlene Siplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Patsy Dorsey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carroll Devillier

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marlene Cedotal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Blanchard

    TREASURER

    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
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540309349300944

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