Skip to content
Nonprofiteer
← CENTRAL MISSOURI AREA AGENCY ON AGING

Form 990 for tax year 2023

Filed by CENTRAL MISSOURI AREA AGENCY ON AGING.

Totals

Total revenue
$15,748,899
Total expenses
$15,060,260
Contributions and grants received
$13,591,157
Grants paid
$642,600
Program service revenue
$2,157,121
Investment income
$621
Other revenue
$0
Total assets, end of year
$6,800,277
Total liabilities, end of year
$3,698,550
Net assets or fund balances, end of year
$3,101,727
Program services expenses (Part IX)
$14,872,240
Management and general expenses
$188,020
Fundraising expenses
$0
Program service expenses (Part III)
$14,872,240

Program services were 98.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $10,319,624

  • 1f · All other contributions, gifts and grants

    $3,271,533

  • 1g · Noncash contributions included above

    $641,648

  • 2a · Program service revenue: Medicaid meals

    total $1,219,109 · related or exempt $1,219,109 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program income

    total $938,012 · related or exempt $938,012 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $621 · related or exempt $0 · unrelated business $0 · excluded $621

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $642,600 · program services $642,600

  • 5 · Compensation of officers, directors and key employees

    total $236,317 · program services $128,665 · management and general $107,652

  • 7 · Other salaries and wages

    total $4,124,885 · program services $4,120,228 · management and general $4,657 · fundraising $0

  • 8 · Pension plan contributions

    total $78,630 · program services $70,208 · management and general $8,422 · fundraising $0

  • 9 · Other employee benefits

    total $810,664 · program services $786,930 · management and general $23,734 · fundraising $0

  • 10 · Payroll taxes

    total $326,790 · program services $318,773 · management and general $8,017 · fundraising $0

  • 11g · Fees: other

    total $335,496 · program services $332,959 · management and general $2,537 · fundraising $0

  • 13 · Office expenses

    total $870,405 · program services $852,531 · management and general $17,874 · fundraising $0

  • 16 · Occupancy

    total $1,126,472 · program services $1,133,144 · management and general -$6,672 · fundraising $0

  • 17 · Travel

    total $192,020 · program services $180,945 · management and general $11,075 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $229,245 · program services $229,245 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $178,210 · program services $175,284 · management and general $2,926 · fundraising $0

  • 24a · Other expenses: Raw food

    total $4,518,287 · program services $4,518,287 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contractual

    total $711,758 · program services $711,758 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment

    total $312,507 · program services $312,507 · management and general $0 · fundraising $0

  • 24d · Other expenses: Food service/consumable supplies

    total $165,507 · program services $165,507 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $200,467 · program services $192,669 · management and general $7,798 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $1,956,390

  • 2 · Savings and temporary cash investments

    beginning of year $1,450,875 · end of year $182,811

  • 3 · Pledges and grants receivable

    beginning of year $43,277 · end of year $1,172,728

  • 4 · Accounts receivable

    beginning of year $317,482 · end of year $274,525

  • 8 · Inventories for sale or use

    beginning of year $37,503 · end of year $17,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,504 · end of year $48,058

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

    $3,774,229

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

    $1,063,764

  • 10c · Land, buildings and equipment, net

    beginning of year $2,049,968 · end of year $2,710,465

  • 15 · Other assets

    beginning of year $530,842 · end of year $438,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $733,828 · end of year $634,851

  • 19 · Deferred revenue

    beginning of year $119,284 · end of year $1,902,079

  • 25 · Other liabilities

    beginning of year $1,178,251 · end of year $1,161,620

  • 27 · Net assets without donor restrictions

    beginning of year $2,067,125 · end of year $2,726,123

  • 28 · Net assets with donor restrictions

    beginning of year $345,963 · end of year $375,604

Mission and programs · 2023

Mission

Aging Best's mission is to help people be as independent as possible as they navigate through life by delivering the best support, services, and programs.

  • Nutrition services - Congregate and Home Delivered meals

    Expenses $10,044,093 · Revenue $2,034,551

  • Supportive services - Transportation, Information & Assistance, Case Management, Public Education, Adult Day Care, Legal, Respite, Telephone Reassurance

    Expenses $1,889,023 · Revenue $659

  • Family Caregiver services - Case Management, Respite, Supplemental Services, Legal, Home Chore

    Expenses $1,142,634

  • Ombudsman services

    Expenses $246,732

  • Special programs - SILP, Navigator, Veteran Directed Care, ACL-MARC Grant, Pet Care Veterinary, Adult Protective Services, Give 5, HCBS Medicaid, Aging Best on the Move, Meal Expansion, COVID Vaccine Registry

    Expenses $1,444,404

  • Disease Prevention & Health Promotion

    Expenses $105,354

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Nowlin

    CEO

    Total calculated
    $102,506
    From this org
    $102,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marissa Peterson

    Director of Programs

    Total calculated
    $88,026
    From this org
    $88,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nate Wall

    Director of Human Resources

    Total calculated
    $83,525
    From this org
    $83,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dixie Collins

    President

    Total calculated
    $0
    Hours/week
    3

  • Joanne Zap

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Tony Wening

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Robert Niebruegge

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Jeffries

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dee Butts

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Ellis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alan Weise

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Calkins

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501259349300950

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.