Northeast Missouri Area Agency On Aging
- Assets
- $692.8k
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Kirksville, MO
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 43-0995687
Organization Overview
Northeast Missouri Area Agency On Aging is located in Kirksville, MO. The organization was established in 1975. 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 06/2022, Northeast Missouri Area Agency On Aging employed 4 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Northeast Missouri 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 06/2022, Northeast Missouri Area Agency On Aging generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 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 2015, Northeast Missouri Area Agency On Aging has awarded 203 individual grants totaling $30,330,568. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE AND HOME DELIVERED NUTRITION PROGRAM: TO PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZENS AT MEAL SITES AND TO SENIOR CITIZENS WHO ARE HOME BOUND.
SUPPORTIVE SERVICES: TO PROVIDE INFORMATION, LEGAL, TRANSPORTATION AND IN-HOME SERVICES.
HEALTH PROMOTION, FAMILY CAREGIVER, AND OTHER SERVICES: TO PROVIDE IN-HOME RESPITE CARE FOR SENIOR CITIZENS AND OTHER RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Windtberg Executive Director | Officer | 40 | $61,672 |
Jessica Guyton Assistant Executive Director | Officer | 40 | $14,347 |
Twila Anderson Chairperson | OfficerTrustee | 2 | $0 |
Carol Ragar Vice Chair | OfficerTrustee | 1 | $0 |
Peggy Hill Secretary | OfficerTrustee | 1 | $0 |
Linda Wallace Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hannibal Area Council On Aging Nutrition Services | 6/29/21 | $483,325 |
Monroe City Senior Nutrition Center Nutrition, In-home & Navigator Servces | 6/29/21 | $401,887 |
Senior Americans Multipurose Center Nutrition Services | 6/29/21 | $353,479 |
Nemo Senior Citizens Services Nutrition And In-home Services | 6/29/21 | $344,524 |
Lincoln County Council On Aging Nutrition Services | 6/29/21 | $319,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,967,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,791,279 |
| Total Program Service Revenue | $1,997,310 |
| Investment income | $890 |
| 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 | $5,789,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,538,616 |
| 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. | $26,548 |
| Compensation of current officers, directors, key employees. | $24,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,694 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,313 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,526 |
| Advertising and promotion | $537 |
| Office expenses | $3,479 |
| Information technology | $18,611 |
| Royalties | $0 |
| Occupancy | $9,227 |
| Travel | $9,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,817 |
| Insurance | $6,254 |
| All other expenses | $0 |
| Total functional expenses | $5,794,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60 |
| Savings and temporary cash investments | $352,059 |
| Pledges and grants receivable | $64,231 |
| Accounts receivable, net | $154,722 |
| 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 | $14,440 |
| Net Land, buildings, and equipment | $107,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $692,797 |
| Accounts payable and accrued expenses | $11,470 |
| Grants payable | $452,230 |
| Deferred revenue | $0 |
| 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 | $112,784 |
| Total liabilities | $576,484 |
| Net assets without donor restrictions | $116,313 |
| 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 | $692,797 |
Grants Awarded
Over the last fiscal year, Northeast Missouri Area Agency On Aging has awarded $3,614,103 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
HANNIBAL AREA COUNCIL ON AGING PURPOSE: Nutritional and supportive services for senior citizens | $437,767 |
MONROE CITY SENIOR NUTRITION CENTER PURPOSE: Nutritional and supportive services for senior citizens | $361,000 |
SENIOR AMERICANS MULTIPURPOSE CENTER PURPOSE: Nutritional and supportive services for senior citizens | $299,534 |
NEMO SENIOR CITIZENS SERVICES PURPOSE: Nutritional and supportive services for senior citizens | $343,826 |
LINCOLN COUNTY COUNCIL ON AGING PURPOSE: Nutritional and supportive services for senior citizens | $295,029 |
OATS INC PURPOSE: Transportation | $258,045 |