Clark County Council On Aging
- Assets
- $248.3k
- Revenue
- $191.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Kahoka, MO
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 43-1270384
Organization Overview
Clark County Council On Aging is located in Kahoka, MO. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark County Council 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, Clark County Council On Aging generated $191.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $118.0k during the year ending 06/2022. While expenses have increased by 1.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE ELDERLY NUTRITIOUS MEALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION-HOT MEALS PREPARED FOR SENIORS 60 & OLDER OF CLARK COUNTY. FREE-WILL CONTRIBUTIONS ARE ACCEPTED. MEALS SERVED: CONGREGATE 4,626 HOME DELIVERED 8,906
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Riney President | Officer | 1 | $0 |
Connie Barnes Vice President | Officer | 1 | $0 |
Clarice Bastert Key Employee | Officer | 40 | $0 |
Amanda Clifford Key Employee | Officer | 40 | $0 |
Jamie Lynch Key Employee | Officer | 40 | $0 |
Becki Krueger Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,550 |
| Government grants | $32,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,084 |
| Total Program Service Revenue | $19,779 |
| Investment income | $18 |
| 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 | $36,950 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,831 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,045 |
| Advertising and promotion | $0 |
| Office expenses | $5,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,758 |
| Travel | $0 |
| 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 | $6,873 |
| Insurance | $6,444 |
| All other expenses | $7,157 |
| Total functional expenses | $118,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,814 |
| Savings and temporary cash investments | $106,587 |
| Pledges and grants receivable | $0 |
| 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 | $8,790 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $96,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $248,321 |
| Accounts payable and accrued expenses | $2,006 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $2,006 |
| Net assets without donor restrictions | $0 |
| 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 | $246,315 |
| Total liabilities and net assets/fund balances | $248,321 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clark County Council On Aging has recieved totaling $96,830.
| Awarding Organization | Amount |
|---|---|
Northeast Missouri Area Agency On Aging Kirksville, MO PURPOSE: See Pt IV | $89,804 |
Lews County Rec Cares Foundation Lewistown, MO PURPOSE: SENIOR CITIZEN MEALS | $1,909 |
Lews County Rec Cares Foundation Lewistown, MO PURPOSE: SENIOR CITIZEN MEALS | $1,909 |
Lews County Rec Cares Foundation Lewistown, MO PURPOSE: COMPUTER EQUIPMENT | $1,604 |
Lews County Rec Cares Foundation Lewistown, MO PURPOSE: COMPUTER EQUIPMENT | $1,604 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
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 |