Senior Services Consortium Of Ramsey County
- Assets
- $288.7k
- Revenue
- $289.3k
- Investments
- $0.0
- Employees
- 1
- Location
- St Paul, MN
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 31-1689516
Organization Overview
Senior Services Consortium Of Ramsey County is located in St Paul, MN. The organization was established in 2000. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Consortium Of Ramsey County 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 12/2022, Senior Services Consortium Of Ramsey County generated $289.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $265.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Senior Services Consortium Of Ramsey County has awarded 75 individual grants totaling $1,610,702. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVES THE QUALITY OF LIFE FOR SENIORS IN RAMSEY COUNTY BY PROVIDING A FULL RANGE OF ESSENTIAL COMMUNITY-BASED SERVICES AND RESOURCES THAT ENRICH THEIR LIVES AND HELP THEM MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SENIOR SERVICES CONSORTIUM OF RAMSEY COUNTY IS A CONVENER OF SERVICE PROVIDERS TO COORDINATE RESOURCES TO BETTER SERVE OLDER ADULTS LIVING IN OUR COMMUNITIES. THE CONSORTIUM MAINTAINS THE COORDINATED SYSTEM OF MEALS ON WHEELS OF RAMSEY COUNTY, IN COLLABORATION WITH MEMBER AGENCIES, COMMUNITY PARTNERS, AND FUNDERS BY COORDINATING SERVICE CONTRACTS, GRANTS, AND OTHER RESOURCES. BY WORKING TOGETHER, THE CONSORTIUM ENSURES AN EFFECTIVE, ECONOMICAL, AND STREAMLINED SYSTEM THAT IS LOCALLY BASED AND RESPONSIVE TO INDIVIDUAL COMMUNITY NEEDS. THE BEHIND-THE-SCENES COORDINATION BY THE CONSORTIUM HELPS TO STRETCH LIMITED RESOURCES BY LEVERAGING THE NETWORK OF MEMBERS. COLLABORATION ENCOURAGES BEST PRACTICES AND COMMUNITY ENGAGEMENT IN EACH MEMBER'S GEOGRAPHICAL AREAS.IN 2022, CONSORTIUM MEMBERS DELIVERED OVER 155,000 NUTRITIOUS MID-DAY HOME-DELIVERED MEALS TO PEOPLE WHO ARE OLDER ADULTS, LIVING WITH A DISABILITY, OR WHO WERE UNABLE TO PREPARE THEIR OWN MEALS. MEALS ARE MADE FROM SCRATCH IN A LOCAL TWIN CITIES MEALS ON WHEELS KITCHEN. 68% OF MEALS ON WHEELS RECIPIENTS IN RAMSEY COUNTY LIVE ALONE AND MOST ARE LOW INCOME. VOLUNTEERS ARE THE BACKBONE OF THE MEALS ON WHEELS OF RAMSEY COUNTY PROGRAM. ABOUT 2000 VOLUNTEERS HELPED DELIVER MEALS IN RAMSEY COUNTY IN 2022. MANY PEOPLE VOLUNTEER ON THEIR OWN WHILE OTHERS PARTICIPATE THROUGH ORGANIZATIONS WHERE THEY ARE EMPLOYED OR ARE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Wickiser Executive Director | Officer | 32 | $62,277 |
Karl Brown Chair | OfficerTrustee | 2 | $0 |
Tim Maurer Vice Chair | OfficerTrustee | 1 | $0 |
Cyndi Arneson Director | Trustee | 1 | $0 |
Ruth Hampton Olkon Director | Trustee | 1 | $0 |
Maureen Kenney Director Through July | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,485 |
| Total Program Service Revenue | $238,969 |
| Investment income | $3,854 |
| 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 | $289,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,360 |
| 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. | $73,595 |
| Compensation of current officers, directors, key employees. | $19,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,200 |
| Advertising and promotion | $407 |
| Office expenses | $5,736 |
| Information technology | $2,697 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,788 |
| 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 | $267 |
| Insurance | $4,097 |
| All other expenses | $0 |
| Total functional expenses | $264,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,088 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,679 |
| Accounts payable and accrued expenses | $43,521 |
| 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 | $43,521 |
| Net assets without donor restrictions | $245,158 |
| 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 | $288,679 |
Grants Awarded
Over the last fiscal year, Senior Services Consortium Of Ramsey County has awarded $126,360 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISH FAMILY SERVICES PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $14,040 |
KEYSTONE COMMUNITY SERVICES PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $28,080 |
MERRICK COMMUNITY SERVICES PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $14,040 |
NORTH ST PAUL SCHOOL DIST 622 PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $14,040 |
MOUNDS VIEW SCHOOL DISTRICT PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $14,040 |
ROSEVILLE SCHOOL DISTRICT PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $14,040 |