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Nonprofiteer
← WHITLEY COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by WHITLEY COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$892,833
Total expenses
$1,385,129
Contributions and grants received
$613,416
Grants paid
$0
Program service revenue
$260,119
Investment income
-$1,998
Other revenue
$21,296
Total assets, end of year
$1,891,646
Total liabilities, end of year
$69,922
Net assets or fund balances, end of year
$1,821,724
Program services expenses (Part IX)
$1,042,037
Management and general expenses
$339,853
Fundraising expenses
$3,239
Program service expenses (Part III)
$1,042,037

Program services were 75.2% 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)

    $548,762

  • 1f · All other contributions, gifts and grants

    $64,654

  • 2a · Program service revenue: TRANSPORTATION & CENTER

    total $183,389 · related or exempt $183,389

  • 2b · Program service revenue: MEDICAID INCOME

    total $62,575 · related or exempt $62,575

  • 2c · Program service revenue: IN KIND MATERIALS FOR PROGRAM

    total $14,155 · related or exempt $14,155

  • 3 · Investment income

    total $8,469 · related or exempt $8,469

  • 7a · Gross sales of assets other than inventory

    securities $76,121

  • 7b · Less cost or other basis and sales expenses

    securities $86,588

  • 7c · Gain or loss

    securities -$10,467

  • 7d · Net gain or loss

    total -$10,467 · related or exempt -$10,467

  • 8a · Fundraising events: gross income

    $17,456

  • 8c · Net income from fundraising events

    total $17,456

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,840 · related or exempt $3,840

  • 11e · Other revenue, total

    $3,840

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $795,154 · program services $591,558 · management and general $203,596

  • 9 · Other employee benefits

    total $28,696 · program services $21,772 · management and general $6,924

  • 10 · Payroll taxes

    total $43,438 · program services $34,458 · management and general $8,980

  • 11c · Fees: accounting

    total $7,700 · program services $7,700

  • 12 · Advertising and promotion

    total $2,011 · program services $2,011

  • 13 · Office expenses

    total $2,170 · program services $6 · management and general $2,164

  • 16 · Occupancy

    total $27,501 · program services $4,160 · management and general $23,341

  • 17 · Travel

    total $17,061 · program services $15,910 · management and general $1,151

  • 20 · Interest

    total $389 · management and general $389

  • 22 · Depreciation, depletion and amortization

    total $116,313 · program services $82,936 · management and general $33,377

  • 23 · Insurance

    total $42,559 · program services $36,925 · management and general $5,634

  • 24a · Other expenses: PROGRAM OPERATIONS

    total $154,099 · program services $154,099

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $52,616 · program services $43,088 · management and general $9,528

  • 24c · Other expenses: SUPPLIES

    total $39,246 · program services $34,422 · management and general $4,824

  • 24d · Other expenses: OUTSIDE SERVICES

    total $37,558 · program services $8,772 · management and general $28,786

  • 24e · All other expenses

    total $18,618 · program services $4,220 · management and general $11,159 · fundraising $3,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,273 · end of year $64,472

  • 2 · Savings and temporary cash investments

    beginning of year $267,971

  • 3 · Pledges and grants receivable

    beginning of year $144,071 · end of year $209,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,238 · end of year $40,006

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

    $2,503,509

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

    $1,151,726

  • 10c · Land, buildings and equipment, net

    beginning of year $1,424,920 · end of year $1,351,783

  • 11 · Investments: publicly traded securities

    end of year $179,658

  • 15 · Other assets

    beginning of year $57,333 · end of year $46,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,114 · end of year $19,716

  • 24 · Unsecured notes and loans payable

    end of year $50,206

  • 27 · Net assets without donor restrictions

    beginning of year $1,900,886 · end of year $1,701,085

  • 28 · Net assets with donor restrictions

    beginning of year $197,806 · end of year $120,639

Mission and programs · 2022

Mission

OUR MISSION IS TO ENABLE THE SENIOR CITIZENS OF WHITLEY COUNTY TO LIVE CONFIDENT, DIGNIFIED, INDEPENDENT AND PRODUCTIVE LIVES THROUGH EDUCATION, PROGRAMS AND SERVICES.

  • THE ORGANIZATION PROVIDES NUTRITION FOR THE ELDERLY AND TRANSPORTATION FOR ALL AGES.

    Expenses $1,042,037

As filed on the 2022 return.

Listed in Part VII

  • Thor Hodges

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ron Myer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Duane Janssen

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Jane Yohe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Lefever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlin Leininger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Kyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Yann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Western

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Reimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelbi Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Christopher Grindrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Blakley

    EXECUTIVE DI

    Total calculated
    $55,600
    From this org
    $55,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2 May 2023
IRS schema version
2022v5.0
Source object
202321299349301202

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