Northeast Missouri Area Agency On Aging
- Assets
- $825.9k
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Kirksville, MO
- Founding
- 03/1975
- Data as of
- 06/2021
- 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 06/2021, Northeast Missouri Area Agency On Aging employed 3 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 06/2021, Northeast Missouri Area Agency On Aging generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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 181 individual grants totaling $27,085,298. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR OLDER AMERICANS 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
SUPPORTIVE SERVICES: TO PROVIDE INFORMATION, LEGAL, TRANSPORTATION AND IN-HOME SERVICES; AND TO SUPPORT SENIOR CENTERS
CONGREGATE AND HOME DELIVERED NUTRITION PROGRAM: TO PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZENS AT MEAL SITES AND TO SENIOR CITIZENS WHO ARE HOME BOUND
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 | $70,248 |
Twila Anderson Vice Chairperson | OfficerTrustee | 1 | $0 |
Laura Burham Chairperson | OfficerTrustee | 2 | $0 |
Ruby Dunbar Treasurer | OfficerTrustee | 1 | $0 |
Dollene Sanders Secretary | OfficerTrustee | 1 | $0 |
Peggy Hills Secretary | OfficerTrustee | 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 | $4,264,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,264,534 |
| Total Program Service Revenue | $0 |
| Investment income | $1,038 |
| 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 | $4,265,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,984,580 |
| 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. | $80,785 |
| Compensation of current officers, directors, key employees. | $68,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,499 |
| Pension plan accruals and contributions | $16,424 |
| Other employee benefits | $0 |
| Payroll taxes | $13,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $349 |
| Office expenses | $9,794 |
| Information technology | $18,283 |
| Royalties | $0 |
| Occupancy | $7,569 |
| Travel | $3,326 |
| 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 | $4,599 |
| Insurance | $5,991 |
| All other expenses | $4,442 |
| Total functional expenses | $4,270,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60 |
| Savings and temporary cash investments | $462,893 |
| Pledges and grants receivable | $239,381 |
| 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 | $11,429 |
| Net Land, buildings, and equipment | $112,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,865 |
| Accounts payable and accrued expenses | $26,964 |
| Grants payable | $597,277 |
| 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 | $80,516 |
| Total liabilities | $704,757 |
| Net assets without donor restrictions | $121,108 |
| 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 | $825,865 |
Grants Awarded
Over the last fiscal year, Northeast Missouri Area Agency On Aging has awarded $3,981,452 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Hannibal, MO PURPOSE: See Pt IV | $483,325 |
Monroe City, MO PURPOSE: See Pt IV | $401,887 |
Moberly, MO PURPOSE: See Pt IV | $353,479 |
Kirksville, MO PURPOSE: See Pt IV | $344,254 |
Troy, MO PURPOSE: See Pt IV | $319,382 |
Columbia, MO PURPOSE: Transportation | $254,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Missouri Area Agency On Aging has recieved totaling $33,979.
| Awarding Organization | Amount |
|---|---|
Missouri Association Of Area Agencies On Aging Jefferson City, MO PURPOSE: Navigator and BEC | $33,979 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |