East Central Kansas A A A
- Assets
- $3.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Ottawa, KS
- Founding
- 12/1977
- Data as of
- 09/2022
- EIN
- 48-0820385
Organization Overview
East Central Kansas A A A is located in Ottawa, KS. The organization was established in 1977. 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 09/2022, East Central Kansas A A A employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Kansas A A A 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 09/2022, East Central Kansas A A A generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.8m during the year ending 09/2022. While expenses have increased by 2.7% 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
PROVIDE SERVICES AND MEALS TO THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDES SERVICES AND MEALS TO THE ELDERLY AND DISABLED.
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 |
|---|---|---|---|
Leslea Rockers Executive Director | Officer | 40 | $88,998 |
Sherry Huschka Financial Director | Officer | 40 | $74,954 |
Tim Sipe Board Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Robert Saueressig Board Chairperson | OfficerTrustee | 0.5 | $0 |
Randall Renoud Board Treasurer | OfficerTrustee | 0.5 | $0 |
Charles Brand Board Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,027 |
| Related organizations | $0 |
| Government grants | $2,263,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,951 |
| Noncash contributions included in lines 1a–1f | $29,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,705,883 |
| Total Program Service Revenue | $418,261 |
| Investment income | $6,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,132,152 |
| 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. | $183,914 |
| Compensation of current officers, directors, key employees. | $64,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,785 |
| 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 | $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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,472 |
| 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 | $105,629 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,827,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,344,283 |
| Savings and temporary cash investments | $700,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $304,627 |
| 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 | $3,516 |
| Net Land, buildings, and equipment | $1,162,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $49,294 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,563,882 |
| Accounts payable and accrued expenses | $119,558 |
| Grants payable | $0 |
| Deferred revenue | $754,005 |
| 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 | $37,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $911,238 |
| Net assets without donor restrictions | $2,585,735 |
| Net assets with donor restrictions | $66,909 |
| 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 | $3,563,882 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that East Central Kansas A A A has recieved totaling $40,030.
| Awarding Organization | Amount |
|---|---|
Lewis Humphreys Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
The United Way Of Franklin County Association Ottawa, KS PURPOSE: ASSIST WITH COST OF MEALS TO ELDERLY | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |
District Iii Area Agency On Aging Warrensburg, MO | $6,617,679 | $7,278,364 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |