Leadingage Missouri
- Assets
- $747.3k
- Revenue
- $698.9k
- Investments
- $13.1k
- Employees
- 4
- Location
- Jefferson City, MO
- Founding
- 07/1970
- Data as of
- 06/2022
- EIN
- 23-7056040
Organization Overview
Leadingage Missouri is located in Jefferson City, MO. The organization was established in 1970. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Leadingage Missouri employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadingage Missouri is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Leadingage Missouri generated $698.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $666.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BE THE TRUSTED VOICE FOR AGING IN MISSOURI BY DELIVERING EXCELLENT ADVOCACY, EDUCATION, AND SERVICES THAT ADVANCE OUR MEMBERS MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - INCLUDES ALL SEMINARS, CONFERENCES, AND JOINT EVENTS
MEMBERSHIP SERVICES - CERTIFICATIONS, ADVERTISING, GROUP PURCHASING AND PUBLICATIONS
PUBLIC POLICY - ADVOCATING FOR PUBLIC POLICIES THAT SAFEGUARD THE LONG-TERM CARE INDUSTRY AND PROVIDE LEGISLATIVE UPDATES AND BRIEFS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bates CEO | Officer | 45 | $147,187 |
Roger Byrne Treasurer | OfficerTrustee | 1 | $0 |
Chris Baechle Board Member | Trustee | 1 | $0 |
Carol Disanza Chairman | OfficerTrustee | 1 | $0 |
Kiel Peregrin Board Member | Trustee | 1 | $0 |
Rodney Harrison Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,671 |
| Total Program Service Revenue | $631,172 |
| Investment income | $305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,043 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,697 |
| Pension plan accruals and contributions | $5,603 |
| Other employee benefits | $938 |
| Payroll taxes | $16,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,822 |
| Information technology | $7,680 |
| Royalties | $0 |
| Occupancy | $24,500 |
| Travel | $5,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,314 |
| Interest | $0 |
| Payments to affiliates | $189,168 |
| Depreciation, depletion, and amortization | $1,158 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $666,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $697,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,125 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46 |
| Total assets | $747,285 |
| Accounts payable and accrued expenses | $158,109 |
| Grants payable | $0 |
| Deferred revenue | $182,919 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,613 |
| Total liabilities | $362,641 |
| Net assets without donor restrictions | $384,644 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $747,285 |