Form 990 for tax year 2024
Filed by KINGMAN COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $434,565
- Total expenses
- $332,437
- Contributions and grants received
- $388,920
- Grants paid
- $0
- Program service revenue
- $26,567
- Investment income
- $19,078
- Other revenue
- $0
- Total assets, end of year
- $1,206,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,206,219
- Program services expenses (Part IX)
- $281,787
- Management and general expenses
- $50,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,787
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$286,157
-
1f · All other contributions, gifts and grants
$102,763
-
2a · Program service revenue: OTHER REVENUE
total $26,567 · related or exempt $26,567
-
3 · Investment income
total $19,078 · excluded $19,078
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,876 · management and general $42,876
-
7 · Other salaries and wages
total $109,553 · program services $109,553
-
8 · Pension plan contributions
total $11,964 · program services $7,565 · management and general $4,399
-
10 · Payroll taxes
total $12,327 · program services $8,952 · management and general $3,375
-
12 · Advertising and promotion
total $3,741 · program services $3,741
-
13 · Office expenses
total $25,877 · program services $25,877
-
17 · Travel
total $6,775 · program services $6,775
-
23 · Insurance
total $9,005 · program services $9,005
-
24a · Other expenses: ML VECHILE REPLACEMENT
total $71,078 · program services $71,078
-
24b · Other expenses: UTILITIES
total $12,933 · program services $12,933
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $11,696 · program services $11,696
-
24d · Other expenses: TELEPHONE & INTERNET
total $6,499 · program services $6,499
-
24e · All other expenses
total $8,113 · program services $8,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951,741 · end of year $1,050,729
-
2 · Savings and temporary cash investments
beginning of year $152,350 · end of year $155,490
-
27 · Net assets without donor restrictions
beginning of year $1,104,091 · end of year $1,206,219
Mission and programs · 2024
Mission
PROVIDE SERVICES FOR THE ELDERLY
-
THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO THE GENERAL PUBLIC AND HOUSEKEEPING SERVICES FOR ELDERLY PARTICIPANTS
Expenses $281,787 · Revenue $26,567
As filed on the 2024 return.
Listed in Part VII
-
Chad OsbornCHAD OSBORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eugene OakEUGENE OAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ruth VanlandinghamRUTH VANLANDINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob CarlsonBOB CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Don BalesDON BALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William BemisWILLIAM BEMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles FieserCHARLES FIESER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha FisherMARTHA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GraberJOHN GRABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HagemanDANIEL HAGEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay JonesJAY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey KrehbielCOREY KREHBIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra LampeSANDRA LAMPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat MaloneyPAT MALONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike StrongMIKE STRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat TaylorPAT TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glenda ThornhillGLENDA THORNHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen WardKAREN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anita DrakeANITA DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $47,275
- From this org
- $42,876
- From related orgs
- $0
- Other
- $4,399
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349301602
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