Area Agency On Aging Region X
- Assets
- $2.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 89
- Location
- Joplin, MO
- Founding
- 02/2005
- Data as of
- 06/2023
- EIN
- 43-1159115
Organization Overview
Area Agency On Aging Region X is located in Joplin, MO. The organization was established in 2005. 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 06/2023, Area Agency On Aging Region X employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Region X 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 06/2023, Area Agency On Aging Region X generated $4.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 4 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 2020, Area Agency On Aging Region X has awarded 29 individual grants totaling $1,170,799. 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
ENABLE MISSOURIANS IN JASPER, NEWTON, MCDONALD, AND BARTON COUNTIES TO REMAIN IN THEIR HOMES AS LONG AS POSSIBLE AND ENHANCE THEIR QUALITY OF LIFE THROUGH SOCIAL AND NUTRITIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAMS: IN ACCORDANCE WITH THE OLDER AMERICANS ACT, WE SERVED OVER 304,033 NUTRITIOUS CONGREGATE AND HOME-DELIVERED MEALS IN THE FOUR COUNTY AREA.
SUPPORTIVE SERVICES: IN ACCORDANCE WITH THE OLDER AMERICANS ACT, WE PROVIDED 77,324 UNITS OF SERVICE WITH SUPPORTIVE SERVICES PROGRAMS IN THE FOUR COUNTY AREA.
FAMILY CAREGIVER: IN ACCORDANCE WITH THE OLDER AMERICANS ACT, WE GAVE OVER 2,733 UNITS OF SERVICE WITHIN THE FAMILY CAREGIVER PROGRAM IN THE FOUR COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Raines Chief Financial Officer | Officer | 40 | $92,994 |
Jennifer Shotwell Chief Executive Officer | Officer | 40 | $81,957 |
David Johnson Secretary | OfficerTrustee | 5 | $0 |
John Bartosh Chairman | Trustee | 5 | $0 |
Bryan Hall Director | Trustee | 5 | $0 |
Daniel Swem Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,914,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,045 |
| Noncash contributions included in lines 1a–1f | $207,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,517,334 |
| Total Program Service Revenue | $1,089,484 |
| Investment income | $0 |
| 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 | $4,606,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $499,887 |
| 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. | $174,951 |
| Compensation of current officers, directors, key employees. | $68,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,374,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,410 |
| Payroll taxes | $112,262 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $135,260 |
| Information technology | $82,211 |
| Royalties | $0 |
| Occupancy | $88,028 |
| Travel | $29,187 |
| 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 | $110,838 |
| Insurance | $43,861 |
| All other expenses | $44,707 |
| Total functional expenses | $4,255,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $329,308 |
| Accounts receivable, net | $72,751 |
| 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 | $5,514 |
| Net Land, buildings, and equipment | $809,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,958,509 |
| Accounts payable and accrued expenses | $443,287 |
| Grants payable | $0 |
| Deferred revenue | $308,033 |
| 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 | $0 |
| Total liabilities | $751,320 |
| Net assets without donor restrictions | $853,972 |
| Net assets with donor restrictions | $353,217 |
| 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 | $1,958,509 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Region X has awarded $405,483 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
INTEGRITY HEALTH CARE PURPOSE: Personal Care, Respite, Homemaker | $157,674 |
OATS PURPOSE: Transportation | $85,000 |
CHARLOTTE'S ANGELS PURPOSE: Respite, Personal Care, Homemaker | $42,339 |
COUNCIL OF CHURCHES OF THE OZARKS PURPOSE: Ombudsman | $45,000 |
GRACE FOOT CLINIC PURPOSE: Health promotion/disease prevention | $31,161 |
TRUMAN AREA TRANSPORTATION PURPOSE: Transportation | $26,305 |