Form 990 for tax year 2023
Filed by ALLEGHANY COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $436,170
- Total expenses
- $391,644
- Contributions and grants received
- $429,637
- Grants paid
- $0
- Program service revenue
- $6,351
- Investment income
- $182
- Other revenue
- $0
- Total assets, end of year
- $338,198
- Total liabilities, end of year
- $56,294
- Net assets or fund balances, end of year
- $281,904
- Program services expenses (Part IX)
- $351,007
- Management and general expenses
- $40,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,007
Program services were 89.6% 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)
$400,853
-
1f · All other contributions, gifts and grants
$28,784
-
1g · Noncash contributions included above
$9,370
-
2a · Program service revenue: DSS CLIENTS
total $6,158 · related or exempt $6,158
-
2b · Program service revenue: IHA LEVEL II
total $93 · related or exempt $93
-
2c · Program service revenue: REGION D - IHA LEVEL I
total $50 · related or exempt $50
-
2d · Program service revenue: REGION D - TRANSPORTATION
total $50 · related or exempt $50
-
3 · Investment income
total $182 · related or exempt $182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,706 · program services $29,709 · management and general $15,997
-
7 · Other salaries and wages
total $105,437 · program services $105,437
-
8 · Pension plan contributions
total $1,800 · program services $600 · management and general $1,200
-
9 · Other employee benefits
total $26,598 · program services $20,481 · management and general $6,117
-
10 · Payroll taxes
total $11,384 · program services $8,766 · management and general $2,618
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
12 · Advertising and promotion
total $1,258 · program services $1,258
-
16 · Occupancy
total $5,765 · program services $5,189 · management and general $576
-
17 · Travel
total $450 · program services $450
-
20 · Interest
total $21 · program services $21
-
22 · Depreciation, depletion and amortization
total $8,893 · program services $8,004 · management and general $889
-
23 · Insurance
total $4,847 · program services $4,124 · management and general $723
-
24a · Other expenses: SENIOR MEALS
total $96,172 · program services $96,172
-
24b · Other expenses: LEVEL 2 IHA SERVICE
total $31,420 · program services $31,420
-
24c · Other expenses: RENT EXPENSES
total $9,468 · program services $9,468
-
24d · Other expenses: LEVEL 1 IHA SERVICES
total $4,410 · program services $4,410
-
24e · All other expenses
total $29,315 · program services $25,498 · management and general $3,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,417 · end of year $3,296
-
2 · Savings and temporary cash investments
beginning of year $1,345 · end of year $1,120
-
3 · Pledges and grants receivable
beginning of year $180,698 · end of year $247,722
-
4 · Accounts receivable
beginning of year $1,879 · end of year $1,128
-
9 · Prepaid expenses and deferred charges
beginning of year $2,747 · end of year $2,569
-
10a · Land, buildings and equipment: cost or other basis
$153,231
-
10b · Land, buildings and equipment: accumulated depreciation
$70,868
-
10c · Land, buildings and equipment, net
beginning of year $33,256 · end of year $82,363
-
17 · Accounts payable and accrued expenses
beginning of year $12,964 · end of year $56,294
-
27 · Net assets without donor restrictions
beginning of year $87,378 · end of year $131,904
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2023
Mission
PROVIDE MEALS AND HOME SERVICES TO THE ELDERLY AND HANDICAPPED IN ALLEGHANY COUNTY, N.C.
-
PROVIDING MEALS, CHORE SERVICE, TRANSPORTATION, INFORMATION AND REFERRAL SERVICE AND SOCIAL ACTIVITIES TO SENIOR CITIZENS IN THE ALLEGHANY COUNTY , NORTH CAROLINA AREA.
Expenses $351,007 · Revenue $436,170
As filed on the 2023 return.
Listed in Part VII
-
Karon EdwardsKARON EDWARDS
EXECUTIVE DI
- Total calculated
- $45,706
- From this org
- $45,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BarricklowLAUREN BARRICKLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marge GrayMARGE GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GriffithKEVIN GRIFFITH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bobby IrwinBOBBY IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brett LivermanBRETT LIVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy LucasAMY LUCAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat PolleyPAT POLLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stacey PresnellSTACEY PRESNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wanda SmithWANDA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413059349300321
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