Fergus County Council On Aging
- Assets
- $1.1m
- Revenue
- $890.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Lewistown, MT
- Founding
- 05/1981
- Data as of
- 06/2021
- EIN
- 81-0364657
Organization Overview
Fergus County Council On Aging is located in Lewistown, MT. The organization was established in 1981. 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, Fergus County Council On Aging employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fergus 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 06/2021, Fergus County Council On Aging generated $890.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $837.8k during the year ending 06/2021. While expenses have increased by 3.8% 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 A WIDE VARIETY OF PROGRAMS AND SERVICES TO SENIORS 60 YEARS OF AGE AND OLDER SO THEY MAY LIVE HAPPY AND HEALTHY LIVES WITH INDEPENDENCE, DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORATION PROGRAM PROVIDED 178 PERSONS 15,635 UNITS OF SERVICE. HOMEMAKER PROGRAM PROVIDED 38 PERSONS 1,451 UNITS OF SERVICE. INFORMATION AND ASSISTANCE SERVICES PROVIDED 5,111 UNITS OF SERVICE HEALTH SCREENING PROGRAM PROVIED 225 PERSONS 850 UNITS OF SERVICE. THE SENIOR CENTER PROVIDED SERVICES TO 257 PERSONS. TREASURE DEPOT THRIFT HAD REVENUES OF 54,713 AND EXPENSES OF 17,564.
CONGREGATE MEALS PROVIDED 456 PERSONS 6,042 UNITS OF SERVICE.
HOME DELIVERED MEALS WERE PROVIDED TO 671 PERSONS FOR 38,000 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Pfau Executive Di | Officer | 40 | $45,704 |
Jennifer Granot Chairperson | OfficerTrustee | 2 | $0 |
Marjorie Nesselhuf Secretary/tr | OfficerTrustee | 2 | $0 |
Denise Seilstad Vice Chairpe | OfficerTrustee | 2 | $0 |
Ross Butcher Board Member | Trustee | 1 | $0 |
Bobbie Atchison Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $668,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,930 |
| Noncash contributions included in lines 1a–1f | $60,054 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $822,187 |
| Total Program Service Revenue | $61,821 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $890,309 |
| 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. | $45,704 |
| Compensation of current officers, directors, key employees. | $45,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,361 |
| Pension plan accruals and contributions | $3,705 |
| Other employee benefits | $0 |
| Payroll taxes | $50,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,567 |
| Advertising and promotion | $2,307 |
| Office expenses | $13,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,510 |
| Travel | $3,348 |
| 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 | $32,651 |
| Insurance | $6,159 |
| All other expenses | $24,121 |
| Total functional expenses | $837,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510 |
| Savings and temporary cash investments | $490,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,359 |
| 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 | $382,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $264,130 |
| Total assets | $1,140,976 |
| Accounts payable and accrued expenses | $33,334 |
| Grants payable | $0 |
| Deferred revenue | $221,125 |
| 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 | $254,459 |
| Net assets without donor restrictions | $622,387 |
| Net assets with donor restrictions | $264,130 |
| 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 | $1,140,976 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fergus County Council On Aging has recieved totaling $345,187.
| Awarding Organization | Amount |
|---|---|
Area Ii Agency On Aging Roundup, MT PURPOSE: SERVICES FOR SENIOR CITIZENS | $311,485 |
Central Montana Foundation Lewistown, MT PURPOSE: FLOORING & PAINTING | $23,603 |
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER. | $10,099 |
Endowment Analysis
| Beg. Balance | $244,776 |
| Earnings | $19,354 |
| Ending Balance | $264,130 |
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 |