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← MANISTEE COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by MANISTEE COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,035,695
Total expenses
$1,051,552
Contributions and grants received
$937,460
Grants paid
$0
Program service revenue
$97,485
Investment income
$750
Other revenue
$0
Total assets, end of year
$1,498,513
Total liabilities, end of year
$63,056
Net assets or fund balances, end of year
$1,435,457
Program services expenses (Part IX)
$883,290
Management and general expenses
$168,262
Fundraising expenses
$0
Program service expenses (Part III)
$883,290

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $661,982

  • 1d · Related organizations

    $248,133

  • 1f · All other contributions, gifts and grants

    $27,345

  • 1g · Noncash contributions included above

    $16,352

  • 2a · Program service revenue: SENIOR ACTIVITIES

    total $89,785 · related or exempt $89,785

  • 2b · Program service revenue: LEASE

    total $7,700 · related or exempt $7,700

  • 3 · Investment income

    total $750 · related or exempt $750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $204,857 · program services $149,546 · management and general $55,311

  • 9 · Other employee benefits

    total $21,159 · program services $16,607 · management and general $4,552

  • 10 · Payroll taxes

    total $15,908 · program services $11,613 · management and general $4,295

  • 11c · Fees: accounting

    total $10,990 · management and general $10,990

  • 12 · Advertising and promotion

    total $2,710 · program services $2,439 · management and general $271

  • 22 · Depreciation, depletion and amortization

    total $25,960 · program services $5,192 · management and general $20,768

  • 23 · Insurance

    total $14,633 · program services $5,248 · management and general $9,385

  • 24a · Other expenses: MEALS ON WHEELS

    total $460,778 · program services $460,778

  • 24b · Other expenses: ACTIVITIES AND PROGRAMS

    total $100,825 · program services $100,825

  • 24c · Other expenses: SENIOR ACTIVITIES

    total $53,756 · program services $53,756

  • 24d · Other expenses: FOOD BANK EXPENSE

    total $48,523 · program services $48,523

  • 24e · All other expenses

    total $91,453 · program services $28,763 · management and general $62,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,733 · end of year $353,353

  • 2 · Savings and temporary cash investments

    beginning of year $325,649 · end of year $329,509

  • 4 · Accounts receivable

    beginning of year $20,021 · end of year $5,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,887 · end of year $19,792

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

    $945,628

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

    $154,781

  • 10c · Land, buildings and equipment, net

    beginning of year $794,407 · end of year $790,847

  • 25 · Other liabilities

    beginning of year $58,383 · end of year $63,056

  • 27 · Net assets without donor restrictions

    beginning of year $1,114,560 · end of year $1,099,023

  • 28 · Net assets with donor restrictions

    beginning of year $336,754 · end of year $336,434

Mission and programs · 2022

Mission

PROVIDE SERVICES FOR SENIOR CITIZENS BOTH THROUGH THE CENTER AND TO THOSE WITH LIMITED RESOURCES OR HOMEBOUND.

  • CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.

    Expenses $692,645

  • CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.

    Expenses $190,645

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAUREEN BARRY

    OFFICER

    Total calculated
    $0

  • JUDY CROCKETT

    PRESIDENT

    Total calculated
    $0

  • HOWARD GIMPEL

    OFFICER

    Total calculated
    $0

  • ASHLEY GUTOWSKI

    VICE CHAIR

    Total calculated
    $0

  • MARIE LINN

    OFFICER

    Total calculated
    $0

  • GARY MADDEN

    OFFICER

    Total calculated
    $0

  • MARLENE MCBRIDE

    SECRETARY

    Total calculated
    $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
17 January 2024
IRS schema version
2022v5.0
Source object
202410259349300301

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