NORTHWEST KANSAS AREA AGENCY ON AGING INC

EIN: 480874448 501(c)(3)

HAYS, KS

Total Revenue
$4,386,993
Total Expenses
$4,004,257
Total Assets
$3,266,843
Net Assets
$3,019,472
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KS
Principal Officer
MICHELLE MORGAN
Phone
7856288204
Tax Period
2024-10-01 to 2025-09-30

NORTHWEST KANSAS AREA AGENCY ON AGING INC, founded in 1978, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 9% surplus.

Mission

THE NORTHWEST KANSAS AREA AGENCY ON AGING (NWKAAA) PROVIDES SERVICES TO SENIOR CITIZENS; DEVELOPS AND COORDINATES PROGRAMS WHICH HELP THEM REMAIN INDEPENDENT IN THEIR HOMES AND COMMUNITIES.NWKAAA STRIVES TO SERVE AS AN ADVOCATE FOR THOSE OVER 60; TO DEVELOP AND PROMOTE PROGRAMS THAT HELP SENIORS REMAIN INDEPENDENT IN THEIR HOMES AND COMMUNITIES; TO COORDINATE AND EVALUATE EXISTING PROGRAMS DESIGNED FOR SENIORS; AND TO PROVIDE NEEDED SERVICES WHICH HELP ELDERLY STAY INDEPENDENT WITH COMFORT AND DIGNITY. NWKAAA IS PART OF A NATIONAL NETWORK OF AGENCIES CREATED IN 1973 BY THE OLDER AMERICANS ACT. IT IS A PRIVATE, NON-PROFIT ORGANIZATION WITH THE RESPONSIBILITY OF ADMINISTERING OLDER AMERICANS ACT PROGRAMS IN THE 18 COUNTIES OF NORTHWEST KANSAS.

Program Service Accomplishments

Program 1
Expenses: $1,242,829 Revenue: $464,859

HOMESTEAD NUTRITION PROJECTFEDERAL TITLE III-C (1) U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVES OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-C, PART (1) NUTRITION SERVICES ARE TO...

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HOMESTEAD NUTRITION PROJECTFEDERAL TITLE III-C (1) U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVES OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-C, PART (1) NUTRITION SERVICES ARE TO PROVIDE OLDER PERSONS WITH LOW COST NUTRITIOUS MEALS, APPROPRIATE NUTRITION EDUCATION, AND OTHER APPROPRIATE NUTRITION SERVICES IN A CONGREGATE SETTING.FEDERAL TITLE III-C (2) - U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVES OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-C, PART (2) NUTRITION SERVICES ARE TO PROVIDE OLDER PERSONS WITH LOW COST NUTRITIOUS MEALS, APPROPRIATE NUTRITION EDUCATION, AND OTHER APPROPRIATE NUTRITION SERVICES DELIVERED TO THE HOME.U.S. DEPARTMENT OF AGRICULTURETHE OBJECTIVES OF THE FOOD DISTRIBUTION PROGRAM ARE TO IMPROVE THE DIETS OF SCHOOL AND PRESCHOOL CHILDREN, THE ELDERLY, NEEDY PERSONS IN CHARITABLE INSTITUTIONS AND OTHER INDIVIDUALS IN NEED OF FOOD ASSISTANCE, AND TO INCREASE THE MARKET FOR DOMESTICALLY PRODUCED FOODS ACQUIRED UNDER SURPLUS REMOVAL OR PRICE SUPPORT OPERATIONS.

Program 2
Expenses: $2,425,031 Revenue: $76,982

SERVICES FOR THE AGINGFEDERAL TITLE III-B U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVES OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-B ARE TO (1) HELP OLDER PERSONS SECURE AND...

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SERVICES FOR THE AGINGFEDERAL TITLE III-B U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVES OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-B ARE TO (1) HELP OLDER PERSONS SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT; (2) REMOVE BARRIERS TO INDEPENDENCE FOR OLDER PERSONS; AND (3) PROVIDE A CONTINUUM OF CARE FOR THE VULNERABLE ELDERLY. THE FUNDS PROVIDED ARE TO BE USED EXCLUSIVELY FOR SUPPORTIVE SERVICES AND SENIOR CENTERS.FEDERAL TITLE III-D U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVE OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-D IS TO PROVIDE SOCIAL INTERACTION AND SOME SOCIAL AND MEDICAL SERVICES TO ELDERLY PEOPLE IN A FIXED LOCATION FOR A LIMITED NUMBER OF HOURS.FEDERAL TITLE III-E - U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICESTHE OBJECTIVE OF THE SPECIAL PROGRAMS FOR THE AGING, TITLE III-E IS TO PROVIDE EDUCATION ON DISEASE PREVENTION AND HEALTH PROMOTION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,793,389
Program Service Revenue $541,841
Investment Income $51,763
Other Revenue $0
TOTAL REVENUE $4,386,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,364,819
Fundraising Expenses $0
Program Expenses $3,667,860
Other Expenses $2,639,438
TOTAL EXPENSES $4,004,257

Year-over-Year Comparison

2024 2023 Change
Revenue $4,386,993 $3,871,287 +0.1%
Expenses $4,004,257 $3,599,823 +0.1%
Net Income $382,736 $271,464 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
78
Volunteers
78

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$114,200
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISE BREYER CHAIR 1.00
Officer Director
$0 $0 $0
HARRY PURDUM VICE-CHAIR 1.00
Officer Director
$0 $0 $0
ALFRED REIF SECRETARY 1.00
Officer Director
$0 $0 $0
CAROL REDDING MEMBER AT LARGE 1.00
Director
$0 $0 $0
JANICE SHOBE MEMBER AT LARGE 1.00
Director
$0 $0 $0
DIANNA KOERNER MEMBER AT LARGE 1.00
Director
$0 $0 $0
SUSAN BEESLEY MEMBER AT LARGE 1.00
Director
$0 $0 $0
DARLENE MCEWEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANN BLESSING-DEYOE MEMBER AT LARGE 1.00
Director
$0 $0 $0
RUTH PIESCHL MEMBER AT LARGE 1.00
Director
$0 $0 $0
LOIS COSSMAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
VIRGINIA HOPPER MEMBER AT LARGE 1.00
Director
$0 $0 $0
EVEA RUMPEL MEMBER AT LARGE 1.00
Director
$0 $0 $0
KAY HUGHES MEMBER AT LARGE 1.00
Director
$0 $0 $0
DENNIS HOMMON MEMBER AT LARGE 1.00
Director
$0 $0 $0
MICHELLE MORGAN EXECUTIVE DIRECTOR 40.00
Officer
$94,072 $20,128 $114,200
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,386,993 $4,004,257 $3,266,843 $382,736
2024 $3,871,287 $3,599,823 $2,867,881 $271,464
2023 $3,845,677 $3,564,195 $2,544,256 $281,482
2022 $3,435,722 $3,231,778 $2,256,624 $203,944
2021 $3,262,357 $3,088,009 $2,012,854 $174,348
2020 $2,588,167 $2,508,842 $1,946,105 $79,325
2019 $2,401,059 $2,333,211 $1,370,785 $67,848
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