NORTHWEST AGING ASSOCIATION

Address
714 10th Avenue East PO Box 213
SPENCER, IA 51301
Contact
Phone: +1 (712) 262-1775
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 42-1097867

Mission

Administer programs and services to the elderly.Located in Northwest Iowa. Provide meals to the elderly at dinner date sites or at home. Provide case management services to the elderly.
 20132012201120102009
Basic features of the organization
Year of formation1977
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$312,392.00$179,399.00$183,192.00  
Sum of reportable (W2/1099) compensation$312,392.00$169,244.00$172,823.00  
Number of employees434344  
Number of people compensated >$100k100  
Number of volunteers214214232  
Personnel
Anderson, Roger
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personROGER ANDERSONROGER ANDERSONROGER ANDERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Beauman, Cynthia
Title  EXECUTIVE DIR.  
Name of key/compensated person  CYNTHIA BEAUMAN  
Position of compensated person
Average hours per week working for org  43.00  
Reportable compensation from org  $20,010.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Caswell, Ruth
TitleSecretarySecretarySecretary  
Name of key/compensated personRUTH CASWELLRUTH CASWELLRUTH CASWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Essick, Kathleen
Title  CFO  
Name of key/compensated person  KATHLEEN ESSICK  
Position of compensated person
Average hours per week working for org  41.00  
Reportable compensation from org  $57,763.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Essick, Kathy
TitleCFOCFO   
Name of key/compensated personKATHY ESSICKKATHY ESSICK   
Position of compensated person
Average hours per week working for org0.0044.00   
Reportable compensation from org$43,487.00$52,236.00   
Other comp, non-reportable, from org and related orgs$0.00$3,134.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Hurst, Connie
TitleCOOCOOINTERIM DIR  
Name of key/compensated personCONNIE HURSTCONNIE HURSTCONNIE HURST  
Position of compensated person
Average hours per week working for org0.0042.0041.00  
Reportable compensation from org$29,811.00$44,928.00$56,142.00  
Other comp, non-reportable, from org and related orgs$0.00$2,696.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Knoff, Tresa
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTORExecutive Direc  
Name of key/compensated personTRESA KNOFFTRESA KNOFFTRESA KNOFF  
Position of compensated person
Average hours per week working for org0.0046.0045.00  
Reportable compensation from org$239,094.00$72,080.00$38,908.00  
Other comp, non-reportable, from org and related orgs$0.00$4,323.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Kruger, Irene
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personIRENE KRUGERIRENE KRUGERIRENE KRUGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Mantel, Mabel
TitleChairmanChairmanChairman  
Name of key/compensated personMABEL MANTELMABEL MANTELMABEL MANTEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Peddley, Larry
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personLARRY PEDDLEYLARRY PEDDLEYLARRY PEDDLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Rose, Bob
TitleVice-ChairmanVice-ChairmanVice-Chairman  
Name of key/compensated personBOB ROSEBOB ROSEBOB ROSE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Schumacher, Denny
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personDENNY SCHUMACHERDENNY SCHUMACHERDENNY SCHUMACHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Shearer, Rex
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personREX SHEARERREX SHEARERREX SHEARER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Waund, Emily
Title  MEMBER  
Name of key/compensated person  EMILY WAUND  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
White, Chris
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personCHRIS WHITECHRIS WHITECHRIS WHITE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAdminister programs and services to the elderly.Located in Northwest Iowa. Provide meals to the elderly at dinner date sites or at home. Provide case management services to the elderly.Administer programs and services to the elderly.Located in Northwest Iowa. Provide meals to the elderly at dinner date sites or at home. Provide case management services to the elderly.Administer programs and services to the elderly.Located in Northwest Iowa. Provide meals to the elderly at dinner date sites or at home. Provide case management services to the elderly.  
Program service expenses, total$2,346,130.00$2,301,999.00$2,393,213.00  
Programs, including revenue & expenses
Case Management activities provided under the Title III, Federal Older American's Act and State of Iowa Eldercare Services, included assessing and arranging in-home services to 457 clients, age 60+ at risk of nursing home placement, allowing them to remain safely in their own homes.
Program expenses$552,274.00$580,447.00$535,772.00  
Program revenue$531,106.00$589,279.00$540,365.00  
Program descriptionCase Management activities provided under the Title III, Federal Older American's Act and State of Iowa Eldercare Services, included assessing and arranging in-home services to 457 clients, age 60+ at risk of nursing home placement, allowing them to remain safely in their own homes.Case Management activities provided under the Title III, Federal Older American's Act and State of Iowa Eldercare Services, included assessing and arranging in-home services to 457 clients, age 60+ at risk of nursing home placement, allowing them to remain safely in their own homes.Case Management activities provided under the Title III, Federal Older American's Act and State of Iowa Eldercare Services, included assessing and arranging in-home services to 489 clients, age 60+ at risk of nursing home placement, allowing them to remain safely in their own homes.  
Nutrition Program activities under the the Federal Title III C(1) and C(2) of the Older Americans Act served 120,101 congregate and home delivered meals to 3,597 clients age 60 and older.
Program expenses$1,007,932.00$1,024,805.00$1,014,111.00  
Program revenue$1,007,932.00$1,017,874.00$1,012,856.00  
Program descriptionNutrition Program activities under the the Federal Title III C(1) and C(2) of the Older Americans Act served 120,101 congregate and home delivered meals to 3,597 clients age 60 and older.Nutrition Program activities under the the Federal Title III C(1) and C(2) of the Older Americans Act served 120,101 congregate and home delivered meals to 3,597 clients age 60 and older.Nutrition Program activities under the the Federal Title III C(1) and C(2) of the Older Americans Act served 131,561 congregate and home delivered meals to 4,087 clients age 60 and older.  
Public Information informs the elderly of services available.
Program expenses $121,552.00   
Program revenue $120,639.00   
Program description Public Information informs the elderly of services available.   
Various Agency Programs for the Elderly
Program expenses$222,096.00 $194,303.00  
Program revenue$253,621.00 $115,958.00  
Program descriptionVarious Agency Programs for the Elderly Various Programs for the Elderly  
Financial data
Revenue
Total revenue$2,641,153.00$2,491,225.00$2,485,614.00  
Revenue from contributions (total)$517,657.00$478,999.00$524,082.00$564,339.00$581,540.00
Revenue from noncash contributions$138,600.00$156,855.00$170,399.00  
Investment income, current yr$3,509.00$6,621.00$7,427.00  
Total revenue from grants, etc., current yr$517,657.00$478,999.00$524,082.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$2,119,987.00$2,005,605.00$1,954,105.00$2,010,365.00$1,831,998.00
Gross receipts$2,641,153.00$2,491,225.00$2,485,614.00  
Sources of contributions
Revenue from all other contributions$517,657.00$478,999.00$524,082.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$3,509.00$6,621.00$7,427.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,702,988.00$2,476,985.00$2,561,849.00  
Total functional expenses: program service $2,346,130.00$2,301,999.00$2,393,213.00  
Total functional expenses: management and general$356,858.00$174,986.00$168,636.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$11,098.00$1,968.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$0.00$802,957.00$755,416.00$831,292.00$915,270.00
Total assets, beginning of year$802,957.00$755,416.00$831,292.00  
Total liabilities$0.00$331,573.00$298,272.00$297,913.00$378,330.00
Total liabilities, beginning of year$331,573.00$298,272.00$297,913.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr $457,790.00$443,657.00  
Permanently restricted net assets, end of yr $13,594.00$13,487.00  
Net assets$0.00$471,384.00$457,144.00  
Net assets, beginning of year$471,384.00$457,144.00$533,379.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$0.00$0.00$0.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$61,835.00$14,240.00-$76,235.00  
Advertising (total)$12,108.00$4,115.00$9,314.00  
Savings & temp cash investment$0.00$699,445.00$606,236.00  
Accounts receivable, net$0.00$48,638.00$74,112.00  
Prepaid expenses & deferred charges$0.00$18,196.00$17,535.00  
Accounts payable & accrued expenses $174,755.00$211,284.00  
Deferred revenue $156,818.00$86,988.00  
Total net assets or fund balances$0.00$471,384.00$457,144.00  
Depreciation, depletion, amortization$0.00$20,855.00$23,531.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members9914  
Number of independent voting members9914  
Financial sheets auditedTrueTrueTrue  
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrue  
Tax year start date2012-07-012011-07-012010-07-01  
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-03-142013-03-122012-03-22  
IRS schema version2012v2.02011v1.52010v3.2  
Filing identifier201440309349300464201310449349301296201240629349302004  
Use these data in your project Benchmark this organization against its peers