Northwestern Illinois Area Agency On Aging
- Assets
- $2.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Rockford, IL
- Founding
- 10/1979
- Data as of
- 09/2023
- EIN
- 36-2742719
Organization Overview
Northwestern Illinois Area Agency On Aging is located in Rockford, IL. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Northwestern Illinois Area Agency On Aging employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Illinois Area Agency On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northwestern Illinois Area Agency On Aging generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $10.1m during the year ending 09/2023. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Northwestern Illinois Area Agency On Aging has awarded 76 individual grants totaling $36,807,379. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE OLDER PERSONS TO LIVE IN DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine M Sharpe President | OfficerTrustee | 1 | $0 |
Michael Shore Vice President | OfficerTrustee | 1 | $0 |
Jeff Henderson Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Salisbury Treasurer | OfficerTrustee | 1 | $0 |
Donna Bausman Board Member | Trustee | 1 | $0 |
Carol Klint Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,039,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,080,358 |
| Total Program Service Revenue | $0 |
| Investment income | $53,259 |
| 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 | $10,133,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,098,115 |
| 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. | $223,655 |
| Compensation of current officers, directors, key employees. | $132,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,720 |
| Pension plan accruals and contributions | $11,677 |
| Other employee benefits | $47,959 |
| Payroll taxes | $43,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,496 |
| Advertising and promotion | $0 |
| Office expenses | $16,687 |
| Information technology | $38,180 |
| Royalties | $0 |
| Occupancy | $93,913 |
| Travel | $3,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,399 |
| Insurance | $14,349 |
| All other expenses | $0 |
| Total functional expenses | $10,063,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,144,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $813,655 |
| Accounts receivable, net | $0 |
| 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 | $859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,266 |
| Total assets | $1,964,284 |
| Accounts payable and accrued expenses | $54,248 |
| Grants payable | $1,415,979 |
| Deferred revenue | $32,974 |
| 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 | $44,579 |
| Total liabilities | $1,547,780 |
| Net assets without donor restrictions | $416,504 |
| 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 | $1,964,284 |
Grants Awarded
Over the last fiscal year, Northwestern Illinois Area Agency On Aging has awarded $7,092,715 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
BOONE COUNTY COUNCIL ON AGING PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $132,214 |
CARROLL COUNTY SENIOR SERVICES ORGANIZATION INC PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $86,899 |
CATHOLIC CHARITIES DIOSES OF ROCKFORD PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $371,645 |
ELDER CARE SERVICES OF DEKALB COUNTY PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $216,201 |
LEE COUNTY COUNCIL ON AGING PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $107,349 |
NORTHWESTERN ILLINOIS COMMUNITY PURPOSE: SERVICES BENEFITING SENIORS AND CAREGIVERS | $1,204,881 |