Skip to content
Nonprofiteer
← SANDERS COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by SANDERS COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$702,710
Total expenses
$684,274
Contributions and grants received
$499,548
Grants paid
$0
Program service revenue
$203,127
Investment income
$35
Other revenue
$0
Total assets, end of year
$325,075
Total liabilities, end of year
-$2,340
Net assets or fund balances, end of year
$327,415
Program services expenses (Part IX)
$633,846
Management and general expenses
$50,428
Fundraising expenses
$0
Program service expenses (Part III)
$633,846

Program services were 92.6% 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)

    $498,748

  • 1f · All other contributions, gifts and grants

    $800

  • 2a · Program service revenue: COMMUNITY CARE & MEALS

    total $7,043 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSPORTATION TO COUNTY

    total $196,084 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,571 · program services $68,678 · management and general $22,893 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $264,809 · program services $264,809 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $360 · program services $0 · management and general $360 · fundraising $0

  • 10 · Payroll taxes

    total $31,800 · program services $29,892 · management and general $1,908 · fundraising $0

  • 11c · Fees: accounting

    total $1,300 · program services $650 · management and general $650 · fundraising $0

  • 11g · Fees: other

    total $18,099 · program services $17,959 · management and general $140 · fundraising $0

  • 12 · Advertising and promotion

    total $655 · program services $580 · management and general $75 · fundraising $0

  • 13 · Office expenses

    total $4,724 · program services $886 · management and general $3,838 · fundraising $0

  • 14 · Information technology

    total $144 · program services $0 · management and general $144 · fundraising $0

  • 16 · Occupancy

    total $46,746 · program services $39,198 · management and general $7,548 · fundraising $0

  • 17 · Travel

    total $12,985 · program services $8,827 · management and general $4,158 · fundraising $0

  • 20 · Interest

    total $36 · program services $36 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,143 · program services $13,777 · management and general $2,366 · fundraising $0

  • 23 · Insurance

    total $27,284 · program services $26,425 · management and general $859 · fundraising $0

  • 24e · All other expenses

    total $167,618 · program services $162,129 · management and general $5,489 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,255 · end of year $227,741

  • 2 · Savings and temporary cash investments

    end of year $12,002

  • 4 · Accounts receivable

    beginning of year $9,667 · end of year $6,119

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

    $136,699

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

    $57,486

  • 10c · Land, buildings and equipment, net

    beginning of year $85,099 · end of year $79,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,321 · end of year -$2,340

  • 31 · Retained earnings, endowment or other funds

    beginning of year $298,700 · end of year $327,415

Mission and programs · 2022

Mission

TO PROVIDE FOR THE SPECIAL NEEDS OF ELDERLY PEOPLE IN SANDERS COUNTY AND TO PROVIDE TRANSPORTATION FOR THE COUNTY.

  • PROVIDED IN-HOME RESPITE AND HOMEMAKING CARE, DELIVERED MEALS TO HOMEBOUND CLIENTS, PROVIDED COMMODITIES & CASH IN LIEU OF COMMODITIES TO LOW-INCOME ELDERLY, PROVIDED WEEKLY CONGREGATE MEALS TO ELDERLY, PROVIDED MEDICARE/MEDICAID COUNSELING.

    Expenses $342,260 · Revenue $7,043

  • PROVIDED TRANSPORTATION TO ALL SANDERS COUNTY.

    Expenses $291,586 · Revenue $196,084

As filed on the 2022 return.

Listed in Part VII

  • Lyn Hellegaard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth McAwley

    ALTERNATE

    Total calculated
    $0
    Hours/week
    1

  • Todd Wood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Glen Magera

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Knodle

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Bursell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeannine Woods

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Thibodeau

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Holland

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Pier

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gayle Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah McNary

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ann Foster

    CO-DIRECTOR

    Total calculated
    $45,062
    From this org
    $45,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Dossett

    CO-DIRECTOR

    Total calculated
    $46,509
    From this org
    $46,509
    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
17 June 2024
IRS schema version
2022v5.0
Source object
202411719349300226

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.