Burleigh County Council On Aging
- Assets
- $3.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Bismarck, ND
- Founding
- 09/1974
- Data as of
- 12/2021
- 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 12/2021, Burleigh County Council On Aging employed 40 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 12/2021, Burleigh County Council On Aging generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 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
2021
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
HOME DELIVERED AND CONGREGATE MEALS FOR SENIOR ADULTS IN BURLEIGH COUNTY. PROVIDED 9,581 CONGREGATE MEALS TO 608 INDIVIDUALS. PROVIDED 116,230 HOME DELIVERED MEALS TO 1,623 INDIVIDUALS. THIS IS THE ORGANIZATION'S LARGEST PROGRAM. IN 2021, 90% OF THE TOTAL CONGREGATE MEALS SERVED WERE TO INDIVIDUALS AT OR BELOW THE POVERTY LEVEL, 46% LIVED ALONE, AND 18% LIVED IN RURAL AREAS. OF THE HOME-DELIVERED MEAL RECIPIENTS, 90% WERE AT OR BELOW THE POVERTY LEVEL, 56% LIVED ALONE, AND 7% LIVED IN RURAL AREAS.DUE TO COVID19 THE ORGANIZATION CLOSED CONGREGATE MEALS UNTIL MAY 2021 AND USED DRIVE-THRU MEALS.
PASS THROUGH PAYMENTS TO SEVEN OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND HEALTH MAINTENANCE SERVICES.
HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 15,726 UNITS OF SERVICE WERE PROVIDED TO 534 SENIOR ADULTS. THE HEALTH PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2021, 96% OF SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 50% LIVED ALONE, AND 9.5% LIVED IN RURAL AREAS. THE HEALTH PROGRAM UTILIZES A REGISTERED NURSE AND AN LPN TO PROVIDE FOOT CARE, BLOOD PRESSURE, AND FASTING BLOOD SUGAR SCREENINGS. SERVICES ARE PROVIDED AT THE BURLEIGH CO SENIOR CENTER, CRESCENT MANOR, 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 Dir. | Officer | 40 | $98,817 |
Barbara Fischer Chairman | OfficerTrustee | 1 | $0 |
Tim Fischer Vice Chair | OfficerTrustee | 1 | $0 |
Judy Froseth Secretary | OfficerTrustee | 1 | $0 |
Oscar Blaskowski Treasurer | OfficerTrustee | 1 | $0 |
Mike Chaussee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $943,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,375 |
| Total Program Service Revenue | $2,573,978 |
| Investment income | $17,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,617,520 |
| 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. | $117,695 |
| Compensation of current officers, directors, key employees. | $58,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,360 |
| Pension plan accruals and contributions | $70,695 |
| Other employee benefits | $119,013 |
| Payroll taxes | $71,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,759 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,146 |
| Office expenses | $40,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,999 |
| Travel | $32,886 |
| 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 | $165,603 |
| Insurance | $20,892 |
| All other expenses | $3,828 |
| Total functional expenses | $3,426,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525 |
| Savings and temporary cash investments | $1,104,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,198 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,035,608 |
| Investments—publicly traded securities | $548,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,007,882 |
| Accounts payable and accrued expenses | $162,798 |
| 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 | $22,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,029 |
| Total liabilities | $233,807 |
| Net assets without donor restrictions | $2,774,075 |
| 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 | $3,007,882 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Burleigh County Council On Aging has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Tom & Frances Leach Foundation Inc Bismarck, ND PURPOSE: SUPPORT NUTRITION AND HEALTH SERVICES AND ACTIVITIES TO ADULTS, AGE 60+ IN BURLEIGH COUNTY. PURCHASE OF TILT SKILLET AND COMBINATION OVEN TO REPLACE ANTIQUATED EQUIPMENT. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
Southeastern Minnesota Area Agency On Aging Inc Rochester, MN | $1,516,136 | $6,280,522 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Leadingage Minnesota Foundation St Paul, MN | $4,416,842 | $1,994,135 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Nutrition Services Incorporated Waseca, MN | $758,248 | $2,431,667 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |