Form 990 for tax year 2022
Filed by DARLINGTON COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $907,814
- Total expenses
- $871,019
- Contributions and grants received
- $68,596
- Grants paid
- $0
- Program service revenue
- $835,414
- Investment income
- $3,804
- Other revenue
- $0
- Total assets, end of year
- $1,216,016
- Total liabilities, end of year
- $331,465
- Net assets or fund balances, end of year
- $884,551
- Program services expenses (Part IX)
- $826,430
- Management and general expenses
- $44,539
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $826,430
Program services were 94.9% 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
$56,250
-
1f · All other contributions, gifts and grants
$12,346
-
2a · Program service revenue: USDA,FEMA,CLTC
total $379,250 · related or exempt $379,250
-
2b · Program service revenue: SSBG,ACE,DOT
total $287,615 · related or exempt $287,615
-
2c · Program service revenue: VANTAGE POINT
total $168,549 · related or exempt $168,549
-
3 · Investment income
total $3,804 · excluded $3,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,368 · program services $88,368
-
7 · Other salaries and wages
total $253,059 · program services $218,288 · management and general $34,771
-
9 · Other employee benefits
total $33,620 · program services $33,620
-
10 · Payroll taxes
total $27,078 · program services $27,078
-
16 · Occupancy
total $21,471 · program services $21,471
-
17 · Travel
total $43,715 · program services $42,032 · management and general $1,683
-
22 · Depreciation, depletion and amortization
total $45,779 · program services $41,201 · management and general $4,578
-
24a · Other expenses: FOOD COSTS
total $309,345 · program services $309,345
-
24b · Other expenses: MISCELLANEOUS
total $26,355 · program services $24,172 · management and general $2,133 · fundraising $50
-
24c · Other expenses: SUPPLIES
total $18,495 · program services $17,386 · management and general $1,109
-
24d · Other expenses: EQUIPMENT REPAIRS & MAI
total $3,734 · program services $3,469 · management and general $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $909,253 · end of year $834,436
-
4 · Accounts receivable
beginning of year $36,300 · end of year $174,622
-
9 · Prepaid expenses and deferred charges
beginning of year $26,624 · end of year $9,932
-
10a · Land, buildings and equipment: cost or other basis
$871,195
-
10b · Land, buildings and equipment: accumulated depreciation
$715,508
-
10c · Land, buildings and equipment, net
beginning of year $165,717 · end of year $155,687
-
15 · Other assets
beginning of year $46,156 · end of year $41,339
-
17 · Accounts payable and accrued expenses
beginning of year $6,430 · end of year $11,610
-
19 · Deferred revenue
beginning of year $11,000 · end of year $11,000
-
25 · Other liabilities
beginning of year $318,864 · end of year $308,855
-
27 · Net assets without donor restrictions
beginning of year $682,039 · end of year $728,864
-
28 · Net assets with donor restrictions
beginning of year $165,717 · end of year $155,687
Mission and programs · 2022
Mission
TO EMPHASIZE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF THE SENIOR CITIZENS OF DARLINGTON COUNTY.
Activities or mission (Part I)
PROVIDE VARIOUS SERVICES FOR THE ELDERLY
-
TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY
Expenses $116,099 · Revenue $276,538
-
HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, E, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE HOME CARE FOR THE ELDERLY
Expenses $43,662 · Revenue $141,831
-
MEALS - RECEIVED FUNDS FROM TITLE III-C1, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY
Expenses $654,061 · Revenue $417,045
-
PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY
Expenses $12,608
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACKIE G ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $88,368
- From this org
- $65,582
- From related orgs
- $0
- Other
- $22,786
- Hours/week
- 40
-
LIEUTENANT KAYNNERA CAPERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRAN KNOTTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER LOFE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANIE HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ISGETT
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
SERGEANT PATRICIA RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TC SAWYER
CHAIRPERSON
- 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
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420649349300012
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