Aging Projects Inc
- Assets
- $588.1k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 212
- Location
- Hutchinson, KS
- Founding
- 03/1975
- Data as of
- 09/2021
- EIN
- 48-0813686
Organization Overview
Aging Projects Inc is located in Hutchinson, KS. The organization was established in 1975. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Aging Projects Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging Projects 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 09/2021, Aging Projects Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.3m during the year ending 09/2021. While expenses have increased by 4.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITION PROGRAM FOR THE ELDERLY THE ORGANIZATION PROVIDES LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING AND ALSO HOME DELIVERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE IIIC(1) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING
TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rozanna O'brien Executive Director | Officer | 40 | $51,832 |
Jan Asmussen Fiscal Manager | Officer | 40 | $51,009 |
Rick Regan President | OfficerTrustee | 1 | $0 |
Duke Wiggins Treasurer | OfficerTrustee | 1 | $0 |
Jennis Irvin Secretary | OfficerTrustee | 1 | $0 |
Nina Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,605,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,628,138 |
| Total Program Service Revenue | $706,154 |
| Investment income | $0 |
| 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 | $3,334,292 |
| 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. | $102,841 |
| Compensation of current officers, directors, key employees. | $102,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,101 |
| Payroll taxes | $96,607 |
| 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 | $69,445 |
| Travel | $20,431 |
| 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 | $63,316 |
| Insurance | $20,003 |
| All other expenses | $403,124 |
| Total functional expenses | $3,338,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $379,223 |
| 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 | $6,115 |
| Net Land, buildings, and equipment | $75,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,052 |
| Accounts payable and accrued expenses | $41,257 |
| 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 | $41,257 |
| Net assets without donor restrictions | $386,231 |
| Net assets with donor restrictions | $160,564 |
| 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 | $588,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aging Projects Inc has recieved totaling $1,020,384.
| Awarding Organization | Amount |
|---|---|
Ten County Aging Board Inc Arkansas City, KS PURPOSE: SENIOR LIVING | $995,384 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Projects Inc Hutchinson, KS | $588,052 | $3,334,292 |
Project H E A R T Inc Shawnee, OK | $2,448,749 | $3,346,609 |
Manna-The Durango Soup Kitchen Durango, CO | $3,470,436 | $2,414,113 |
Concerned Citizens For The Community Inc Chillicothe, MO | $1,300,407 | $558,518 |
The Kitchen Foundation Inc Springfield, MO | $3,843,803 | $517,950 |
Emporia Rescue Mission Inc Emporia, KS | $841,565 | $767,742 |
Orville & Willa Chatt Senior Citizen Center Inc Tekamah, NE | $3,246,418 | $219,980 |
Lawton Mobile Meals Inc Lawton, OK | $74,745 | $0 |
Grainery Ministries Salida, CO | $252,375 | $0 |
Versailles Nutrition Site Inc Versailles, MO | $981,897 | $128,867 |
Compassion For The Needy Wichita, KS | $27,525 | $22,775 |
School Food And Nutrition Directors Association Of St Louis Missouri Wildwood, MO | $60,103 | $0 |