Clark County Council On Aging
- Assets
- $189.0k
- Revenue
- $109.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Kahoka, MO
- Founding
- 05/1985
- Data as of
- 06/2024
- 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 06/2024, Clark County Council On Aging generated $109.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $125.3k during the year ending 06/2024. While expenses have increased by 1.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becki Krueger Boardmember | Trustee | 1 | $0 |
Rose Smith Boardmember | Trustee | 1 | $0 |
Delma Smith Boardmember | Trustee | 1 | $0 |
Sue Jenkins Boardmember | Trustee | 1 | $0 |
Russell Riney President | Officer | 1 | $0 |
Gina Springer Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,681 |
| Related organizations | $15,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,240 |
| Total Program Service Revenue | $19,579 |
| Investment income | $7 |
| 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 | $39,244 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,070 |
| 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 | $71,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $420 |
| Office expenses | $3,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,472 |
| Travel | $529 |
| 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 | $12,662 |
| Insurance | $7,275 |
| All other expenses | $0 |
| Total functional expenses | $125,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,531 |
| Savings and temporary cash investments | $70,513 |
| 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 | $6,517 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $103,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,991 |
| Accounts payable and accrued expenses | $6,543 |
| 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 | $6,543 |
| 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 | $182,448 |
| Total liabilities and net assets/fund balances | $188,991 |