Totals
- Total revenue
- $1,214,547
- Total expenses
- $1,158,008
- Contributions and grants received
- $1,149,312
- Grants paid
- $0
- Program service revenue
- $55,702
- Investment income
- $6
- Other revenue
- $9,527
- Total assets, end of year
- $1,461,608
- Total liabilities, end of year
- $209,314
- Net assets or fund balances, end of year
- $1,252,294
- Program services expenses (Part IX)
- $891,442
- Management and general expenses
- $266,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,442
Program services were 77.0% 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)
$717,214
-
1f · All other contributions, gifts and grants
$432,098
-
1g · Noncash contributions included above
$22,595
-
2a · Program service revenue: HOME DELIVERED MEALS
total $26,568 · related or exempt $26,568
-
2b · Program service revenue: CONGREGATE MEALS
total $23,383 · related or exempt $23,383
-
2c · Program service revenue: III B HOMEMAKER & I-H WAIVER
total $4,921 · related or exempt $4,921
-
2d · Program service revenue: ADULT DAY CARE
total $830 · related or exempt $830
-
3 · Investment income
total $6 · excluded $6
-
6a · Gross rents
real property $1,200
-
6c · Rental income or loss
real property $1,200
-
6d · Net rental income or loss
total $1,200 · excluded $1,200
-
11a · Other revenue: OTHER INCOME
total $8,327 · excluded $8,327
-
11e · Other revenue, total
$8,327
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $634,240 · program services $521,611 · management and general $112,629
-
10 · Payroll taxes
total $87,604 · program services $45,610 · management and general $41,994
-
11c · Fees: accounting
total $22,855 · management and general $22,855
-
11g · Fees: other
total $9,408 · program services $9,308 · management and general $100
-
13 · Office expenses
total $10,508 · program services $9,508 · management and general $1,000
-
16 · Occupancy
total $26,332 · program services $26,332
-
17 · Travel
total $35,881 · program services $33,441 · management and general $2,440
-
19 · Conferences, conventions and meetings
total $966 · program services $500 · management and general $466
-
20 · Interest
total $7,123 · management and general $7,123
-
22 · Depreciation, depletion and amortization
total $48,694 · program services $1,175 · management and general $47,519
-
23 · Insurance
total $40,532 · program services $17,683 · management and general $22,849
-
24a · Other expenses: FOOD
total $206,709 · program services $206,709
-
24b · Other expenses: EQUIPMENT AND REPAIRS
total $15,643 · program services $15,643
-
24c · Other expenses: MISCELLANEOUS
total $5,404 · program services $300 · management and general $5,104
-
24d · Other expenses: SUPPLIES
total $5,125 · program services $3,622 · management and general $1,503
-
24e · All other expenses
total $984 · management and general $984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $526,498 · end of year $590,947
-
3 · Pledges and grants receivable
beginning of year $85,008 · end of year $11,813
-
8 · Inventories for sale or use
beginning of year $4,939 · end of year $4,064
-
9 · Prepaid expenses and deferred charges
beginning of year $6,372 · end of year $1,139
-
10a · Land, buildings and equipment: cost or other basis
$1,302,827
-
10b · Land, buildings and equipment: accumulated depreciation
$453,910
-
10c · Land, buildings and equipment, net
beginning of year $827,887 · end of year $848,917
-
12 · Investments: other securities
beginning of year $4,750 · end of year $4,678
-
17 · Accounts payable and accrued expenses
beginning of year $30,005 · end of year $31,336
-
23 · Secured mortgages and notes payable
beginning of year $211,929 · end of year $160,075
-
25 · Other liabilities
beginning of year $17,815 · end of year $17,903
-
27 · Net assets without donor restrictions
beginning of year $1,195,755 · end of year $1,252,294
Mission and programs · 2022
Mission
THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS.
-
HOME DELIVERED MEALS AND MEAL WAIVER - 63,700 MEALS SERVED
Expenses $388,823 · Revenue $26,568
-
CONGREGATE DINNING - 14,358 MEALS SERVED
Expenses $192,987 · Revenue $23,383
-
STATE IN-HOME SERVICES - (30 CLIENTS)
Expenses $74,230 · Revenue $4,771
-
ADULT DAY CARE-------------------------------------(10 CLIENTS)- 58,363 HOMEMAKER AND IN-HOME WAIVER ---------------(41 CLIENT SERVED) - 68,636 III B PERSONAL CARE AND IN-HOME WAVER--------------(42 CLIENTS)- 39,270 STATE ALTERNATIVE CARE AND IN-HOME WAIVER----------(45 CLIENTS)- 20,294 ESCHEAT RESPITE CARE ------------------------------( 5 CLIENTS)- 14,807 III - NATIONAL FAMILY CAREGIVER REPITE ------------( 5 CLIENTS)- 14,596 III E - HEALTH RESOURCE CENTER -----------------(30-40 CLIENTS)- 9,489 STATE IN-HOME PERSONAL CARE AND WAIVER ------------( 4 CLIENTS)- 7,600 DISEASE PREVENTION, HEALTH PROMOTION --------------(30 CLIENTS)- 2,283 ELDER ABUSE --------------------------------------(100 CLIENTS)- 64
Expenses $235,402 · Revenue $830
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER GAULIN
BOARD MEMBER
- Total calculated
- $13,401
- From this org
- $13,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RON QUACKENBUSH
CHAIRMAN
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
AMY BEACH
VP/SECRETARY
- Total calculated
- $480
- From this org
- $480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
APRIL SCHILS
BOARD MEMBER
- Total calculated
- $440
- From this org
- $440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
PASTOR NAN DEHNKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROGER MAYHEW
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 2
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
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349301903
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