Metropolitan Area Agency On Aging Inc
- Assets
- $8.2m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 145
- Location
- Arden Hills, MN
- Founding
- 06/1994
- Data as of
- 12/2022
- EIN
- 41-1774247
Organization Overview
Metropolitan Area Agency On Aging Inc, operating under the name Trellis, is located in Arden Hills, MN. The organization was established in 1994. 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 12/2022, Trellis employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis 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, Trellis generated $23.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $24.6m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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 2015, Trellis has awarded 377 individual grants totaling $78,961,395. 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
ASSIST OLDER ADULTS TO AGE IN THEIR COMMUNITY WITH DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO COMMUNITY PARTNERSTRELLIS MANAGES OLDER AMERICANS ACT FUNDING AND OTHER FEDERAL AND STATE FUNDING THAT IS AWARDED TO COMMUNITY-BASED ORGANIZATIONS THAT SUPPORT OLDER ADULTS TO LIVE HEALTHY AND CONNECTED LIVES IN THEIR COMMUNITIES. THE FUNDING PROVIDES SERVICES SUCH AS HOME-DELIVERED MEALS AND GROUP DINING, CAREGIVER SUPPORT AND RESPITE CARE SERVICES, ASSISTED TRANSPORTATION, HEALTH PROMOTION, AND CHORE AND HOMEMAKER SERVICES. IN 2022, 953,633 MEALS WERE PROVIDED IN GROUP SETTINGS AND DELIVERED TO INDIVIDUALS IN THEIR HOMES; 25,523 UNITS OF COUNSELING, SUPPORT GROUP, AND OTHER ASSISTANCE WAS PROVIDED TO CAREGIVERS OF OLDER ADULTS; 21,393 HOURS OF CHORE AND HOMEMAKER SERVICES, INCLUDING 191 HOME MODIFICATION PROJECTS WERE COMPLETED; 28,465 RIDES WERE GIVEN TO INDIVIDUALS WHO HAVE DIFFICULTIES (PHYSICAL OR COGNITIVE) USING OTHER FORMS OF TRANSPORTATION. AWARDED COMMUNITY-BASED ORGANIZATIONS ALSO DELIVERED 155 HOURS OF NUTRITION EDUCATION; MADE 6,836 CALLS TO ISOLATED OLDER ADULTS; PROVIDED 982 HOURS OF CONSULTATION AND VISITING SERVICES; CONDUCTED 148 TECHNOLOGY PROJECTS; PROVIDED 8,922 HOURS OF LEGAL ASSISTANCE; AND OFFERED 135 HEALTH PROMOTION CLASSES THAT SERVED 1,044 PEOPLE TAKING STEPS TO STAY HEALTHY, MANAGE CHRONIC CONDITIONS AND PREVENT FALLS. SPECIAL ACCESS:PROVIDED 11,748 HOURS OF SERVICES TO INDIVIDUALS AND 739 GROUP EVENTS TO OVERCOME CULTURAL/LANGUAGE BARRIERS IN MAKING COMMUNITY AND GOVERNMENT SERVICES ACCESSIBLE.
INFORMATION AND ASSISTANCEIN PARTNERSHIP WITH THE MINNESOTA BOARD ON AGING, TRELLIS PROVIDES SENIOR LINKAGE LINE SERVICES IN THE TWIN CITIES METRO AREA. DURING 2022, WE HAD 65,000+ POINTS OF CONTACT WITH OLDER ADULTS AND CAREGIVERS PROVIDING INFORMATION AND RESOURCES ON MEDICARE, HOUSING, TRANSPORTATION, FINANCIAL SERVICES AND OTHER COMMUNITY SUPPORTS.
JUNIPERTHE JUNIPER NETWORK DELIVERS EVIDENCE-BASED HEALTH AND WELLNESS CLASSES TO HELP MINNESOTANS IMPROVE THEIR HEALTH AND REDUCE DISEASE AND INJURY. THE JUNIPER NETWORK COMPRISES COMMUNITY ORGANIZATIONS, HEALTHCARE ORGANIZATIONS AND CLASS LEADERS. IN 2022, JUNIPER COMPLETED 645 CLASSES WITH 8,031 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Orluck Chair | OfficerTrustee | 7 | $0 |
Vanne Owens Hayes Vice Chair | OfficerTrustee | 3 | $0 |
David Van Sant Treasurer | OfficerTrustee | 4.5 | $0 |
Barb Blumer Secretary | OfficerTrustee | 4 | $0 |
Randy Maluchnik Immediate Past Chair | OfficerTrustee | 3 | $0 |
Jeff Bangsberg Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loffler It Services Project Consulting | 12/30/19 | $233,506 |
Winthrop & Weinstine Pa Legal Services | 12/30/19 | $154,156 |
Ilm Professional Services Inc Software Design & Architecture | 12/30/19 | $145,545 |
Fluid Interiors Llc Office Furnishing And Consultation | 12/30/19 | $236,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,896,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,853,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,749,892 |
| Total Program Service Revenue | $109,672 |
| Investment income | $4,621 |
| 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 | $23,864,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,075,847 |
| 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. | $296,221 |
| Compensation of current officers, directors, key employees. | $36,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,202,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,372,911 |
| Payroll taxes | $502,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,237 |
| Fees for services: Accounting | $54,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,562,309 |
| Advertising and promotion | $66,788 |
| Office expenses | $95,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,582 |
| Travel | $31,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,836 |
| Insurance | $56,676 |
| All other expenses | $0 |
| Total functional expenses | $24,552,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,860,675 |
| Pledges and grants receivable | $3,812,128 |
| Accounts receivable, net | $0 |
| 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 | $227,579 |
| Net Land, buildings, and equipment | $152,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,156,004 |
| Total assets | $8,208,699 |
| Accounts payable and accrued expenses | $4,361,743 |
| 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 | $29,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,035,833 |
| Total liabilities | $5,427,186 |
| Net assets without donor restrictions | $1,436,642 |
| Net assets with donor restrictions | $1,344,871 |
| 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 | $8,208,699 |
Grants Awarded
Over the last fiscal year, Metropolitan Area Agency On Aging Inc has awarded $13,069,021 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
DIVISION OF INDIAN WORK PURPOSE: Supportive and Caregiver Services (Titles IIIB & IIIE - OAA) | $98,053 |
REBUILDING TOGETHER PURPOSE: Supportive Services (Title IIIB - OAA) | $61,999 |
SANFORD HEALTH NETWORK PURPOSE: Juniper | $117,500 |
PRESBYTERIAN HOMES & SERVICES PURPOSE: Nutrition Services ( IIIC OAA, NSIP & State sources) | $2,510,096 |
ANOKA COUNTY COMMUNITY ACTION PROGRAM PURPOSE: Supportive Services (Title IIIB - OAA) | $46,400 |
ANOKA CO SR CAREGIVER NETWORK PURPOSE: Caregiver Services (Title IIIE OAA) | $97,911 |