Southwest Kansas Area Agency On Aging Inc
- Assets
- $1.9m
- Revenue
- $6.0m
- Investments
- $328.2k
- Employees
- 30
- Location
- Dodge City, KS
- Founding
- 05/1977
- Data as of
- 09/2022
- EIN
- 48-0854950
Organization Overview
Southwest Kansas Area Agency On Aging Inc is located in Dodge City, 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, Southwest Kansas Area Agency On Aging Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Kansas Area Agency On Aging Inc 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, Southwest Kansas Area Agency On Aging Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.7m during the year ending 09/2022. While expenses have increased by 1.2% 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
TO SERVE AND ENHANCE THE LIVES OF OLDER PEOPLE AND THEIR FAMILIES IN SOUTHWEST KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HOUSING ASSISTANCE SECTION 8 VOUCHER PROGRAM - TO PROVIDE HOUSING ASSISTANCE TO THE ELDERLY AND DISADVANTAGED.
SENIOR CARE ACT - TO PROVIDE SERVICES TO THE ELDERLY FOR THE PROPER MAINTENANCE OF HOME AND HEALTH.
CONGREGATE AND HOME MEALS PROVIDED TO THE ELDERLY.
VARIOUS SERVICES PROVIDED FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Schaffer Executive Director | Officer | 40 | $59,206 |
Brendan Wenzel Fiscal Director | Officer | 40 | $51,617 |
Lee Ann Goodman Housing Director | Officer | 40 | $45,295 |
Andra Larrabee Program Manager | Officer | 40 | $44,003 |
Carol Harder Program Manager | Officer | 40 | $24,756 |
Rick Kraft Chairperson | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,516 |
| Total Program Service Revenue | $5,909,648 |
| Investment income | $2,406 |
| 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 | $6,009,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,278,456 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,093 |
| Compensation of current officers, directors, key employees. | $209,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,875 |
| Pension plan accruals and contributions | $65,321 |
| Other employee benefits | $104,899 |
| Payroll taxes | $56,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220 |
| Fees for services: Accounting | $24,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $105,296 |
| Office expenses | $39,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,316 |
| Travel | $50,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,028 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,159 |
| Insurance | $8,265 |
| All other expenses | $83,572 |
| Total functional expenses | $5,746,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,240 |
| Savings and temporary cash investments | $36,591 |
| Pledges and grants receivable | $279,653 |
| Accounts receivable, net | $83,695 |
| 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 | $18,219 |
| Net Land, buildings, and equipment | $32,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $328,232 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,946,526 |
| Accounts payable and accrued expenses | $149,892 |
| 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 | $128,885 |
| Total liabilities | $278,777 |
| Net assets without donor restrictions | $1,667,749 |
| 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 | $1,946,526 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest Kansas Area Agency On Aging Inc has recieved totaling $5,100.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: purchase 7 tablets | $5,100 |
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 |