Form 990 for tax year 2022
Filed by NORTH CENTRAL AREA AGENCY ON AGING.
Totals
- Total revenue
- $1,402,699
- Total expenses
- $1,591,111
- Contributions and grants received
- $1,401,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $890
- Other revenue
- $0
- Total assets, end of year
- $828,001
- Total liabilities, end of year
- $14,250
- Net assets or fund balances, end of year
- $813,751
- Program services expenses (Part IX)
- $1,454,857
- Management and general expenses
- $136,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,454,857
Program services were 91.4% 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)
$1,401,809
-
3 · Investment income
total $1,475 · excluded $1,475
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $585
-
7c · Gain or loss
securities -$585
-
7d · Net gain or loss
total -$585 · related or exempt -$585
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,019 · program services $26,410 · management and general $21,609
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,829 · program services $62,056 · management and general $50,773
-
8 · Pension plan contributions
total $8,732 · program services $4,803 · management and general $3,929
-
9 · Other employee benefits
total $28,985 · program services $24,152 · management and general $4,833
-
10 · Payroll taxes
total $15,967 · program services $8,782 · management and general $7,185
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,850 · program services $11,030 · management and general $29,820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,523 · program services $681 · management and general $1,842
-
12 · Advertising and promotion
total $764 · program services $764
-
13 · Office expenses
total $10,923 · program services $9,545 · management and general $1,378
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,670 · program services $12,670
-
17 · Travel
total $10,563 · program services $10,563
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,272 · management and general $3,272
-
23 · Insurance
total $2,467 · program services $2,319 · management and general $148
-
24a · Other expenses: PROGRAM EXPENSE
total $1,266,682 · program services $1,266,682
-
24b · Other expenses: SUPPLIES
total $13,086 · program services $13,086
-
24c · Other expenses: MISC
total $11,581 · program services $116 · management and general $11,465
-
24d · Other expenses: Equipment repairs
total $1,198 · program services $1,198
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $924,341 · end of year $797,112
-
3 · Pledges and grants receivable
beginning of year $67,384 · end of year $18,480
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,279
-
10b · Land, buildings and equipment: accumulated depreciation
$5,870
-
10c · Land, buildings and equipment, net
beginning of year $2,760 · end of year $12,409
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,268 · end of year $14,250
-
27 · Net assets without donor restrictions
beginning of year $991,237 · end of year $813,751
Mission and programs · 2022
Mission
To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.
Activities or mission (Part I)
To advocate on elder issues, resource for area lll senior centers, Nursing homes and Assisted Living: To become a focal point for State/Local issues on aging, to manage our resources in a financially responsible manner, to offer a variety of services to meet the needs of the population, to act as an advoceate for seniors and handicapped, to increase public knowledge about aging servcies and to reach our retirement population and their needs, to help clients maintain a quality of life with dignity and independence, and to deliver, maintain and promote health care in the non-acute environment.
-
State Programs
Expenses $443,861
-
Congregate meals - 1,432 seniors were served 104,443 meals.Senior Activities - 1,025 seniors were provided with 57,303 activities.
Expenses $349,339
-
III-B Supportive ServicesHomemaker - 61 seniors were provided with 3,243 services.Transportaion - 44 seniors were provided with 1,144 services.
Expenses $283,145
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue Bender
Executive Dir.
- Total calculated
- $45,248
- From this org
- $45,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zane Drishinski
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joe Dellwo
President
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann Harwood
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Shane Fox
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Larry Hendrickson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Clay Riehl
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309542
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