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← GRANT COUNCIL ON THE AGING INC

Form 990 for tax year 2023

Filed by GRANT COUNCIL ON THE AGING INC.

Totals

Total revenue
$419,579
Total expenses
$399,284
Contributions and grants received
$417,267
Grants paid
$0
Program service revenue
$0
Investment income
$2,312
Other revenue
$0
Total assets, end of year
$238,314
Total liabilities, end of year
$17,488
Net assets or fund balances, end of year
$220,826
Program services expenses (Part IX)
$311,935
Management and general expenses
$87,349
Fundraising expenses
$0
Program service expenses (Part III)
$310,285

Program services were 78.1% 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)

    $403,841

  • 1f · All other contributions, gifts and grants

    $13,426

  • 3 · Investment income

    total $2,312 · related or exempt $2,312

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,575 · management and general $50,575

  • 7 · Other salaries and wages

    total $114,968 · program services $91,975 · management and general $22,993

  • 10 · Payroll taxes

    total $12,536 · program services $8,775 · management and general $3,761

  • 17 · Travel

    total $24,894 · program services $24,894

  • 22 · Depreciation, depletion and amortization

    total $10,020 · management and general $10,020

  • 24a · Other expenses: Operating Services

    total $153,538 · program services $153,538

  • 24b · Other expenses: Operating Supplies

    total $7,716 · program services $7,716

  • 24c · Other expenses: Other Miscellaneous

    total $9,787 · program services $9,787

  • 24d · Other expenses: Utility Assistance

    total $15,250 · program services $15,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,596 · end of year $95,364

  • 2 · Savings and temporary cash investments

    beginning of year $5,220 · end of year $5,555

  • 4 · Accounts receivable

    beginning of year $9,712 · end of year $16,027

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

    $226,669

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

    $105,376

  • 10c · Land, buildings and equipment, net

    beginning of year $131,313 · end of year $121,293

  • 15 · Other assets

    beginning of year $75 · end of year $75

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,386 · end of year $17,488

  • 27 · Net assets without donor restrictions

    beginning of year $199,314 · end of year $219,593

  • 28 · Net assets with donor restrictions

    beginning of year $1,216 · end of year $1,233

Mission and programs · 2023

Mission

Provide nutritional, social activities and other services to the age 60 and over in Grant Parish

Activities or mission (Part I)

Provide services for the elderly age 60 and older in Grant Parish La following the Older Americans Act of 1965 and state of Louisiana

  • Title 111B Services

    Expenses $68,500 · Revenue $20,500

  • Title 111C Congregate and Home Delivered Meals

    Expenses $187,361 · Revenue $133,327

  • Senior Activities

    Expenses $54,424 · Revenue $186,236

As filed on the 2023 return.

Listed in Part VII

  • Benita Scroggs

    Executive Director

    Total calculated
    $50,575
    From this org
    $50,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlotte Greer

    President

    Total calculated
    $0
    Hours/week
    5

  • Greg Morrison

    Member

    Total calculated
    $0
    Hours/week
    2

  • Judy Lacour

    Member

    Total calculated
    $0
    Hours/week
    2

  • Edward Dyson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Wanda Napolean

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jerry Brevelle

    Member

    Total calculated
    $0
    Hours/week
    2

  • Sybil Richards

    Member

    Total calculated
    $0
    Hours/week
    2

  • Martha Voda

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Qunitilla Jones

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    7

  • Myrtle Patin

    Member

    Total calculated
    $0
    Hours/week
    2

  • Shearer Hollis

    Member

    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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202443029349302554

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