Form 990 for tax year 2023
Filed by SANDERS COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $667,054
- Total expenses
- $815,005
- Contributions and grants received
- $634,141
- Grants paid
- $0
- Program service revenue
- $32,872
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $176,460
- Total liabilities, end of year
- $1,804
- Net assets or fund balances, end of year
- $174,656
- Program services expenses (Part IX)
- $759,498
- Management and general expenses
- $55,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $759,498
Program services were 93.2% 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)
$633,891
-
1f · All other contributions, gifts and grants
$250
-
2a · Program service revenue: COMMUNITY CARE & MEALS
total $13,107 · related or exempt $13,107
-
2b · Program service revenue: TRANSPORTATION TO COUNTY
total $19,765 · related or exempt $19,765
-
3 · Investment income
total $41 · related or exempt $41
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,445 · program services $67,834 · management and general $22,611
-
6 · Compensation of disqualified persons
total $323,883 · program services $323,883
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,390 · program services $9,390
-
10 · Payroll taxes
total $37,415 · program services $35,412 · management and general $2,003
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,026 · program services $1,013 · management and general $1,013
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $817 · program services $817
-
13 · Office expenses
total $5,200 · program services $2,130 · management and general $3,070
-
14 · Information technology
total $275 · management and general $275
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,535 · program services $26,729 · management and general $5,806
-
17 · Travel
total $21,953 · program services $14,928 · management and general $7,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $419 · program services $419
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,417 · program services $4,225 · management and general $2,192
-
23 · Insurance
total $51,279 · program services $49,176 · management and general $2,103
-
24a · Other expenses: FOOD FOR MEALS
total $90,800 · program services $87,040 · management and general $3,760
-
24b · Other expenses: FUEL & FLUIDS
total $53,697 · program services $53,697
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $36,354 · program services $36,354
-
24d · Other expenses: AOA GRANT CONTRACT
total $13,635 · program services $13,635
-
24e · All other expenses
total $38,465 · program services $32,816 · management and general $5,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,741 · end of year $70,745
-
2 · Savings and temporary cash investments
beginning of year $12,002 · end of year $27,015
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,119 · end of year $5,904
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$136,699
-
10b · Land, buildings and equipment: accumulated depreciation
$63,903
-
10c · Land, buildings and equipment, net
beginning of year $79,213 · end of year $72,796
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$2,340 · end of year $1,804
-
31 · Retained earnings, endowment or other funds
beginning of year $327,415 · end of year $174,656
Mission and programs · 2023
Mission
TO PROVIDE FOR THE SPECIAL NEEDS OF ELDERLY PEOPLE IN SANDERS COUNTY AND TO PROVIDE TRANSPORTATION FOR THE COUNTY.
-
PROVIDED IN-HOME RESPITE AND HOMEMAKING CARE, DELIVERED MEALS TO HOMEBOUND CLIENTS, PROVIDED COMMODITIES & CASH IN LIEU OF COMMODITIES TO LOW-INCOME ELDERLY, PROVIDED WEEKLY CONGREGATE MEALS TO ELDERLY, PROVIDED MEDICARE/MEDICAID COUNSELING.
Expenses $385,762
-
PROVIDED TRANSPORTATION TO ALL SANDERS COUNTY.
Expenses $373,736
As filed on the 2023 return.
Listed in Part VII
-
Kelly DossettKELLY DOSSETT
CO-DIRECTOR
- Total calculated
- $52,352
- From this org
- $52,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ann FosterMARY ANN FOSTER
CO-DIRECTOR
- Total calculated
- $38,093
- From this org
- $38,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn HellegaardLYNN HELLEGAARD
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim KrogmanJIM KROGMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Debb McNaryDEBB MCNARY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Glen MageraGLEN MAGERA
Secretary/Tres
- Total calculated
- $0
- Hours/week
- 1
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
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349301445
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