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Nonprofiteer
← KINGMAN COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by KINGMAN COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$353,572
Total expenses
$268,989
Contributions and grants received
$295,385
Grants paid
$0
Program service revenue
$51,481
Investment income
$6,706
Other revenue
$0
Total assets, end of year
$1,006,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,006,410
Program services expenses (Part IX)
$224,246
Management and general expenses
$44,743
Fundraising expenses
$0
Program service expenses (Part III)
$224,246

Program services were 83.4% 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)

    $295,385

  • 2a · Program service revenue: III-B funds

    total $21,020 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: III-E funds

    total $5,644 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: III-D funds

    total $890 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other

    total $23,927 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,706 · unrelated business $0 · excluded $6,706

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,520 · program services $0 · management and general $39,520 · fundraising $0

  • 7 · Other salaries and wages

    total $111,247 · program services $111,247 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,533 · program services $8,510 · management and general $3,023 · fundraising $0

  • 11c · Fees: accounting

    total $2,200 · program services $0 · management and general $2,200 · fundraising $0

  • 24a · Other expenses: Transportation/housekeeping

    total $104,489 · program services $104,489 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $771,208 · end of year $855,207

  • 2 · Savings and temporary cash investments

    beginning of year $150,619 · end of year $151,203

  • 31 · Retained earnings, endowment or other funds

    beginning of year $921,827 · end of year $1,006,410

Mission and programs · 2022

Mission

Programs for the elderly in Kingman County The organization provides transportation services to the general public and housekeeping services for elderly participants.

  • The organization provides transportation services to the general public and housekeeping services for elderly participants.

    Expenses $224,246 · Revenue $51,481

As filed on the 2022 return.

Listed in Part VII

  • Chad Osborn

    President

    Total calculated
    $0
    Hours/week
    2

  • Eugene Oak

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Ruth Vanlandingham

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bob Carlson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Don Bales

    Board member

    Total calculated
    $0
    Hours/week
    2

  • William Bemis

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Charles Fieser

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Martha Fisher

    Board member

    Total calculated
    $0
    Hours/week
    2

  • John Graber

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Daniel Hageman

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Jay Jones

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Corey Krehbiel

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Sandra Lampe

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Pat Maloney

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Mike Strong

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Pat Taylor

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Glenda Thornhill

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Karen Ward

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Anita Drake

    Executive director

    Total calculated
    $39,520
    From this org
    $39,520
    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
1 May 2023
IRS schema version
2022v5.0
Source object
202301219349301680

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