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← FAULKNER COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by FAULKNER COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$1,255,323
Total expenses
$1,236,523
Contributions and grants received
$1,162,149
Grants paid
$0
Program service revenue
$83,657
Investment income
$9,517
Other revenue
$0
Total assets, end of year
$2,885,013
Total liabilities, end of year
$58,160
Net assets or fund balances, end of year
$2,826,853
Program services expenses (Part IX)
$1,194,089
Management and general expenses
$42,434
Fundraising expenses
$0
Program service expenses (Part III)
$1,194,089

Program services were 96.6% 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)

    $1,036,126

  • 1f · All other contributions, gifts and grants

    $126,023

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $83,657 · related or exempt $83,657

  • 3 · Investment income

    total $9,117 · related or exempt $9,117

  • 7a · Gross sales of assets other than inventory

    securities $400

  • 7c · Gain or loss

    securities $400

  • 7d · Net gain or loss

    total $400 · related or exempt $400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $418,486 · program services $381,161 · management and general $37,325

  • 11c · Fees: accounting

    total $12,110 · program services $7,001 · management and general $5,109

  • 16 · Occupancy

    total $91,605 · program services $91,605

  • 22 · Depreciation, depletion and amortization

    total $99,164 · program services $99,164

  • 23 · Insurance

    total $52,600 · program services $52,600

  • 24a · Other expenses: RAW FOOD

    total $339,664 · program services $339,664

  • 24b · Other expenses: FOOD SERVICE SUPPLIES

    total $87,950 · program services $87,950

  • 24c · Other expenses: CASUAL LABOR

    total $37,608 · program services $37,608

  • 24d · Other expenses: GAS AND OIL

    total $29,998 · program services $29,998

  • 24e · All other expenses

    total $67,338 · program services $67,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,407 · end of year $664,179

  • 4 · Accounts receivable

    beginning of year $97,701 · end of year $42,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,020 · end of year $28,155

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

    $3,239,710

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

    $1,118,925

  • 10c · Land, buildings and equipment, net

    beginning of year $2,123,849 · end of year $2,120,785

  • 15 · Other assets

    beginning of year $24,880 · end of year $29,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,794 · end of year $58,150

  • 24 · Unsecured notes and loans payable

    beginning of year $10 · end of year $10

  • 27 · Net assets without donor restrictions

    beginning of year $2,692,958 · end of year $2,718,224

  • 28 · Net assets with donor restrictions

    beginning of year $115,095 · end of year $108,629

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMS FOR THE ELDERLY.

  • CONGREGATE MEALS

    Expenses $207,658

  • HOME DELIVERED MEALS

    Expenses $628,222

  • TRANSPORTATION

    Expenses $149,179

  • SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524

    Expenses $209,030

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

Listed in Part VII

  • Jack Ballard

    BOARD MEMBER

    Total calculated
    $0

  • Molly Bernard

    BOARD MEMBER

    Total calculated
    $0

  • Gary Cox

    PRESIDENT

    Total calculated
    $0

  • Charles Finkenbinder

    BOARD MEMBER

    Total calculated
    $0

  • Sarah Freeman

    BOARD MEMBER

    Total calculated
    $0

  • Dallas Gipson

    BOARD MEMBER

    Total calculated
    $0

  • Stanley Gordon

    BOARD MEMBER

    Total calculated
    $0

  • Casey Hawks

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Lawrence

    BOARD MEMBER

    Total calculated
    $0

  • Linda Linn

    BOARD MEMBER

    Total calculated
    $0

  • Andrew Moore

    TREASURER

    Total calculated
    $0

  • Shellie O'Quinn

    SECRETARY

    Total calculated
    $0

  • Bill Pryor

    VICE PRESIDE

    Total calculated
    $0

  • Mike Raney

    BOARD MEMBER

    Total calculated
    $0

  • Laura Spencer

    BOARD MEMBER

    Total calculated
    $0

  • Jo-Ed Woodward

    BOARD MEMBER

    Total calculated
    $0

  • Jackie Wright

    BOARD MEMBER

    Total calculated
    $0

  • Bill Zellner

    BOARD MEMBER

    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
1 December 2023
IRS schema version
2022v5.0
Source object
202343469349300019

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