North Central Area Agency On Aging
- Assets
- $713.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Conrad, MT
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 81-0345882
Organization Overview
North Central Area Agency On Aging is located in Conrad, MT. 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 06/2021, North Central Area Agency On Aging employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Area Agency 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 06/2021, North Central Area Agency On Aging generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE ELDERLY WITH THE PRIMARY GOAL OF KEEPING THEM IN THEIR OWN HOMES AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALS - 969 ELDERLY CLIENTS WERE SERVED 63,515 MEALS.
SENIOR CENTER ACTIVITIES - 695 ELDERLY CLIENTS PARTICIPATED IN 15,227 SENIOR ACTIVITIES, GIVING THEM THE OPPORTUNITY TO SOCIALIZE WITH OTHERS AND TO HELP THEM AVOID FEELINGS OF ISOLATION AND DEPRESSION.
HOME DELIVERED MEALS - 1,000 ELDERLY CLIENTS WERE SERVED 69,145 MEALS.
ALL OTHER PROGRAMS:- HEALTH PROMOTION - 37 ELDERLY CLIENTS WERE PROVIDED 934 UNITS OF SERVICE. - HOMEMAKER - 40 ELDERLY CLIENTS WERE PROVIDED 2,153 UNITS OF SERVICE. - RESPITE/CAREGIVER - 39 ELDERLY CLIENTS WERE PROVIDED 1,933 UNITS OF SERVICE.- TRANSPORTATION - 23 ELDERLY CLIENTS WERE PROVIDED 143 UNITS OF SERVICE.- COMMODITIES SUPPLEMENTAL FOOD PROGRAM - 175 ELDERLY CLIENTS WERE PROVIDED 2,100 BOXES OF FOOD. - INFORMATION & ASSISTANCE (I&A) AND SENIOR MEDICARE PATROL PROGRAM (SMP) SERVICES WERE PROVIDED THROUGHOUT THE YEAR.- STATE HEALTH INSURANCE PROGRAM (SHIP) SERVICES WERE PROVIDED THROUGHOUT THE YEAR.- LOW-INCOME ENERGY ASSISTANCE (LIEAP) SERVICES WERE PROVIDED TO LOW-INCOME HOUSEHOLDS, REGARDLESS OF AGE, THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Cederquist Incoming Fiscal Administra | Officer | 35 | $8,016 |
Susan Bender Executive Director | Officer | 45 | $6,250 |
Maureen Wicks President | OfficerTrustee | 6 | $0 |
Joe Dellwo Vice President | OfficerTrustee | 3 | $0 |
Mary Ann Harwood Secretary | OfficerTrustee | 1 | $0 |
Frank Depriest Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,012 |
| Total Program Service Revenue | $1,186,056 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,526,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $43,668 |
| Compensation of current officers, directors, key employees. | $12,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,918 |
| Pension plan accruals and contributions | $6,844 |
| Other employee benefits | $22,713 |
| Payroll taxes | $24,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,041,673 |
| Advertising and promotion | $165 |
| Office expenses | $7,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,925 |
| Travel | $2,957 |
| 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 | $917 |
| Insurance | $701 |
| All other expenses | $0 |
| Total functional expenses | $1,322,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20 |
| Savings and temporary cash investments | $686,416 |
| Pledges and grants receivable | $22,471 |
| 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 |
| Net Land, buildings, and equipment | $4,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $713,197 |
| Accounts payable and accrued expenses | $5,927 |
| 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 | $5,927 |
| Net assets without donor restrictions | $707,270 |
| 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 | $713,197 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central Area Agency On Aging has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Missoula Area Agency On Aging Missoula, MT PURPOSE: STATEWIDE VOLUNTEER INITIATIVE FOR THE PREVENTION OF MEDICARE WASTE, FRAUD AND ABUSE. | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Uinta Senior Citizens Evanston, WY | $1,067,660 | $2,844,187 |
Natrona County Meals On Wheels Casper, WY | $2,716,119 | $2,511,218 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |
Greater Grand Forks Senior Citizens Association Inc Grand Forks, ND | $1,443,001 | $2,738,367 |