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Nonprofiteer
← NORTHWESTERN ILLINOIS AREA AGENCY ON AGING

Form 990 for tax year 2023

Filed by NORTHWESTERN ILLINOIS AREA AGENCY ON AGING.

Totals

Total revenue
$9,305,099
Total expenses
$9,302,002
Contributions and grants received
$9,275,258
Grants paid
$8,210,345
Program service revenue
$0
Investment income
$29,841
Other revenue
$0
Total assets, end of year
$2,067,426
Total liabilities, end of year
$1,647,825
Net assets or fund balances, end of year
$419,601
Program services expenses (Part IX)
$8,708,984
Management and general expenses
$593,018
Fundraising expenses
$0
Program service expenses (Part III)
$8,708,984

Program services were 93.6% 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)

    $9,256,324

  • 1f · All other contributions, gifts and grants

    $18,934

  • 3 · Investment income

    total $29,841 · excluded $29,841

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,210,345 · program services $8,210,345

  • 5 · Compensation of officers, directors and key employees

    total $234,238 · program services $91,827 · management and general $142,411

  • 7 · Other salaries and wages

    total $260,384 · program services $102,430 · management and general $157,954

  • 8 · Pension plan contributions

    total $9,760 · program services $3,563 · management and general $6,197

  • 9 · Other employee benefits

    total $56,914 · program services $20,776 · management and general $36,138

  • 10 · Payroll taxes

    total $43,336 · program services $15,822 · management and general $27,514

  • 11c · Fees: accounting

    total $33,275 · program services $13,788 · management and general $19,487

  • 11g · Fees: other

    total $62,178 · program services $25,764 · management and general $36,414

  • 13 · Office expenses

    total $19,032 · program services $7,886 · management and general $11,146

  • 14 · Information technology

    total $43,031 · program services $17,830 · management and general $25,201

  • 16 · Occupancy

    total $98,724 · program services $31,093 · management and general $67,631

  • 17 · Travel

    total $4,755 · program services $1,416 · management and general $3,339

  • 19 · Conferences, conventions and meetings

    total $750 · program services $310 · management and general $440

  • 22 · Depreciation, depletion and amortization

    total $858 · program services $356 · management and general $502

  • 23 · Insurance

    total $10,991 · program services $4,554 · management and general $6,437

  • 24a · Other expenses: PROJECT COSTS

    total $119,679 · program services $119,679

  • 24b · Other expenses: FEES

    total $61,918 · program services $25,656 · management and general $36,262

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $25,083 · program services $13,089 · management and general $11,994

  • 24d · Other expenses: OTHER

    total $6,751 · program services $2,800 · management and general $3,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,144,504 · end of year $1,153,343

  • 3 · Pledges and grants receivable

    beginning of year $813,655 · end of year $908,817

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

    $17,629

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

    $17,629

  • 10c · Land, buildings and equipment, net

    beginning of year $859 · end of year $0

  • 15 · Other assets

    beginning of year $5,266 · end of year $5,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,248 · end of year $96,813

  • 18 · Grants payable

    beginning of year $1,415,979 · end of year $931,095

  • 19 · Deferred revenue

    beginning of year $32,974 · end of year $572,077

  • 25 · Other liabilities

    beginning of year $44,579 · end of year $47,840

  • 27 · Net assets without donor restrictions

    beginning of year $416,504 · end of year $419,601

Mission and programs · 2023

Mission

TO ENABLE OLDER PERSONS TO LIVE IN DIGNITY AND INDEPENDENCE.

  • NIAAA DEVELOPS AND ADMINISTERS AN AREA PLAN FOR AGING SERVICES IN NORTHWESTERN ILLINOIS. THE AREA PLAN IS A COMPREHENSIVE PLANNING, MANAGEMENT AND FUNDING DOCUMENT. IN DEVELOPING THE PLAN, NIAAA ASSESSES THE NEEDS OF OLDER ADULTS, IDENTIFIES ISSUES FOR LONG-RANGE PLANNING, SETS PRIORITIES FOR FUNDING, AND OUTLINES STATE AND LOCAL INITIATIVES. AS PART OF THE PLANNING AND FUNDING PROCESS, A NETWORK OF SOCIAL, NUTRITIONAL, AND OTHER SUPPORTIVE SERVICES FOR OLDER PERSONS AND THEIR CAREGIVERS IS ESTABLISHED.

    Expenses $8,708,984 · Grants $8,210,345

As filed on the 2023 return.

Listed in Part VII

  • Elaine M Sharpe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Shore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Henderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol Klint

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Larson Bennet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Salisbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Niemiec

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyson Broman Conn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yohanes Honu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Nyhammer

    EXECUTIVE DIRECTOR

    Total calculated
    $139,965
    From this org
    $133,586
    From related orgs
    $0
    Other
    $6,379
    Hours/week
    37.5

  • Leisa Naff

    DEPUTY DIRECTOR

    Total calculated
    $96,084
    From this org
    $91,794
    From related orgs
    $0
    Other
    $4,290
    Hours/week
    37.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522259349302812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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