Burleigh County Council On Aging
- Assets
- $3.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Bismarck, ND
- Founding
- 09/1974
- Data as of
- 12/2023
- EIN
- 45-0320918
Organization Overview
Burleigh County Council On Aging is located in Bismarck, ND. The organization was established in 1974. 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 12/2023, Burleigh County Council On Aging employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burleigh County Council On Aging 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 12/2023, Burleigh County Council On Aging generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS THE ORGANIZATION'S LARGEST PROGRAM. CONGREGATE AND HOME DELIVERED/TAKE OUT MEALS ARE PROVIDED TO SENIOR ADULTS IN BURLEIGH COUNTY, ND. IN 2023, THE ORGANIZATION PROVIDED 33,020 CONGREGATE MEALS TO 1,352 INDIVIDUALS AND 119,893 HOME DELIVERED/TAKE OUT MEALS TO 1,276 INDIVIDUALS. IN 2023 19% OF MEAL RECIPIENTS ARE AT OR BELOW THE POVERTY LEVEL, 44% LIVE ALONE, AND 9% LIVE IN RURAL AREAS. MEALS ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME.
LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 3,174. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2023, 18% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 44% LIVED ALONE, AND 17% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES.
PASS THROUGH PAYMENTS TO SEVEN OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII NUTRITION AND AND HEALTH MAINTENANCE SERVICES.
HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 17,914 UNITS OF SERVICE WERE PROVIDED TO 1,056 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2023, 17% OF CLIENTS ARE AT OR BELOW THE POVERTY LEVEL, 43% LIVED ALONE, AND 37% LIVE IN RURAL AREAS. THE PROGRAM UTILIZED A REGISTERED NURSE AND A CNA TO PROVIDE BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, FOOT CARE AND HOME VISITS. SERVICES ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH, AND IN THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Kipp Executive Di | Officer | 40 | $107,403 |
Barbara Fischer Chairman | OfficerTrustee | 2 | $0 |
Judy Froseth Vice Chair | OfficerTrustee | 2 | $0 |
Tim Fischer Secretary | OfficerTrustee | 2 | $0 |
Oscar Blaskowski Treasurer | OfficerTrustee | 2 | $0 |
Ardella Weishaar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,120,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,218,078 |
| Total Program Service Revenue | $3,099,327 |
| Investment income | $30,195 |
| 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 | $1,707 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,362,065 |
| 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. | $126,248 |
| Compensation of current officers, directors, key employees. | $62,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,112,526 |
| Pension plan accruals and contributions | $86,928 |
| Other employee benefits | $120,690 |
| Payroll taxes | $91,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,402 |
| Fees for services: Other | $2,478 |
| Advertising and promotion | $35,505 |
| Office expenses | $43,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,339 |
| Travel | $47,652 |
| 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 | $209,182 |
| Insurance | $18,836 |
| All other expenses | $6,237 |
| Total functional expenses | $4,255,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525 |
| Savings and temporary cash investments | $1,995,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,971 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $866,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,226,744 |
| Accounts payable and accrued expenses | $143,161 |
| 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 | $10,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,580 |
| Total liabilities | $215,731 |
| Net assets without donor restrictions | $3,011,013 |
| 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 | $3,226,744 |