Lincoln County Council On Aging
- Assets
- $908.9k
- Revenue
- $720.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Troy, MO
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 43-1136188
Organization Overview
Lincoln County Council On Aging is located in Troy, MO. The organization was established in 1978. 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 06/2022, Lincoln County Council On Aging employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln 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, Lincoln County Council On Aging generated $720.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $622.3k during the year ending 06/2022. While expenses have increased by 0.4% 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 ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Lourance Vice President | OfficerTrustee | 1 | $0 |
Terry Boling Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Zuroweste Secretary | OfficerTrustee | 1 | $0 |
Ashley Rottler President | OfficerTrustee | 1 | $0 |
Mark Henebry Director | Trustee | 1 | $0 |
Joseph Britain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,939 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,715 |
| Noncash contributions included in lines 1a–1f | $2,315 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,882 |
| Total Program Service Revenue | $90,520 |
| Investment income | $4,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,216 |
| Net Gain/Loss on Asset Sales | $57,429 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,930 |
| 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 | $170,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $179 |
| Office expenses | $8,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,162 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,422 |
| Interest | $8,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,661 |
| Insurance | $30,493 |
| All other expenses | $19,573 |
| Total functional expenses | $622,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,505 |
| Savings and temporary cash investments | $131,849 |
| Pledges and grants receivable | $64,968 |
| Accounts receivable, net | $30,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,686 |
| Prepaid expenses and deferred charges | $4,901 |
| Net Land, buildings, and equipment | $492,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $908,881 |
| Accounts payable and accrued expenses | $27,163 |
| 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 | $169,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$2,858 |
| Total liabilities | $194,282 |
| Net assets without donor restrictions | $646,575 |
| Net assets with donor restrictions | $68,024 |
| 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 | $908,881 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lincoln County Council On Aging has recieved totaling $132,243.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $129,939 |
Mfa Oil Foundation Columbia, MO PURPOSE: KITCHEN PANS, COOKIE SHEETS, CERAMIC | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $304 |
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 |