Pembina County Council On Aged
- Assets
- $485.7k
- Revenue
- $599.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Drayton, ND
- Founding
- 12/1975
- Data as of
- 10/2020
- EIN
- 51-0171714
Organization Overview
Pembina County Council On Aged is located in Drayton, ND. The organization was established in 1975. 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 10/2020, Pembina County Council On Aged employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pembina County Council On Aged 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 10/2020, Pembina County Council On Aged generated $599.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $597.3k during the year ending 10/2020. While expenses have increased by 2.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PEMBINA COUNTY COUNCIL ON AGED IS TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS LIVING IN PEMBINA COUNTY AND TO DISTRIBUTE FEDERAL AND STATE FUNDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT AND DISTRIBUTE FUNDS FROM FEDERAL AND STATE AGENCIES TO LOCAL SENIOR CITIZEN CHAPTERS MEALS & SERVICES
PROVIDE TRANSPORTATION TO SENIOR CITIZENS OF PEMBINA COUNTY,ND. PROVIDE MEALS & SERVICES FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Kliniske Director | OfficerTrustee | 40 | $52,702 |
Barb Schmidt President | OfficerTrustee | 1 | $0 |
Janet Hughes Vice Presdient | OfficerTrustee | 1 | $0 |
Lorna Anderson Secretary | OfficerTrustee | 1 | $0 |
Joyce Betts Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,376 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $778 |
| Net Gain/Loss on Asset Sales | $1,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,871 |
| Statement of Expenses | |
|---|---|
| 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. | $52,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,054 |
| Payroll taxes | $19,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $176 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,543 |
| Travel | $601 |
| 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 | $63,158 |
| Insurance | $12,369 |
| All other expenses | $0 |
| Total functional expenses | $597,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $485,660 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $485,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Area Agency On Aging Inc Arden Hills, MN | $8,002,435 | $24,136,026 |
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 |