Northeast Kansas Area Agency On Aging
- Assets
- $1.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Hiawatha, KS
- Founding
- 06/1993
- Data as of
- 09/2021
- EIN
- 48-0802891
Organization Overview
Northeast Kansas Area Agency On Aging is located in Hiawatha, KS. The organization was established in 1993. 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 09/2021, Northeast Kansas Area Agency On Aging employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Kansas Area Agency 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 09/2021, Northeast Kansas Area Agency On Aging generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $2.2m during the year ending 09/2021. While expenses have increased by 7.0% per year over the past 6 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.
Since 2018, Northeast Kansas Area Agency On Aging has awarded 41 individual grants totaling $2,092,069. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES SENIOR CITIZENS AND THEIR FAMILIES WITHIN A SERVICE AREA THAT INCLUDES THE KANSAS COUNTIES OF ATCHISON, BROWN, DONIPHAN, JACKSON, MARSHALL, NEMAHA, AND WASHINGTON. THE ORGANIZATION BELIEVES SENIORS ARE VALUABLE MEMBERS OF OUR COMMUNITIES. THE ORGANIZATION'S MISSION IS TO BE A SINGLE POINT OF ENTRY FOR PROVIDING SENIOR SERVICES AND RESOLVING ISSUES FOR SENIORS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SUPPORT SERVICES INCLUDE NUTRITION PROGRAMS, HOME HEALTH AND LEGAL SERVICES, AND AN AGING AND DISABILITY RESOURCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Wilson Executive Director | Officer | 40 | $66,207 |
Eric Noll Chair | OfficerTrustee | 1 | $0 |
Lucille Papes Secretary | OfficerTrustee | 1 | $0 |
Anna Wilhelm Treasurer | OfficerTrustee | 1 | $0 |
Janet Tyler Vice Chair | OfficerTrustee | 1 | $0 |
Beverly Sunderman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,632,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,167,683 |
| Total Program Service Revenue | $827,934 |
| Investment income | $708 |
| 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 | $3,023,646 |
| 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 | $494,761 |
| Pension plan accruals and contributions | $45,114 |
| Other employee benefits | $90,843 |
| Payroll taxes | $43,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74 |
| Fees for services: Accounting | $22,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,088,252 |
| Advertising and promotion | $17,807 |
| Office expenses | $253,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,327 |
| Travel | $39,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,044 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,222 |
| All other expenses | $0 |
| Total functional expenses | $2,211,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,723 |
| Savings and temporary cash investments | $102,042 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $773,233 |
| 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 | $3,569 |
| Net Land, buildings, and equipment | $59,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,342 |
| Accounts payable and accrued expenses | $311,624 |
| Grants payable | $0 |
| Deferred revenue | $20,432 |
| 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 | $332,056 |
| Net assets without donor restrictions | $1,215,286 |
| 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 | $1,547,342 |
Grants Awarded
Over the last fiscal year, Northeast Kansas Area Agency On Aging has awarded $693,696 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
HELP AT HOME PURPOSE: ATTENDANT CARE & HOMEMAKER SERVICES | $145,481 |
Atchison, KS PURPOSE: CONGREGATE & HOME DELIVERED MEALS | $87,881 |
MARSHALL COUNTY AGENCY ON AGING PURPOSE: CONGREGATE & HOME DELIVERED MEALS | $73,569 |
DONIPHAN COUNTY COUNCIL ON AGING PURPOSE: CONGREGATE & HOME DELIVERED MEALS | $68,488 |
NEMAHA COUNTY SENIOR SERVICES PURPOSE: CONGREGATE & HOME DELIVERED MEALS | $61,486 |
HOME BUDDY PURPOSE: PERSONAL EMERGENCY RESPONSE MONITORING | $57,260 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northeast Kansas Area Agency On Aging has recieved totaling $580,727.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: CONSTRUCT MULTI USE BUILDING | $500,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $55,727 |
Nextfifty Initiative Denver, CO PURPOSE: NEKAAA MULTI-USE AGING SERVICES AND COMMUNITY FACILITY | $25,000 |
Endowment Analysis
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 |