Musselshell County Council On Aging Inc
- Assets
- $157.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Roundup, MT
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 81-0388229
Organization Overview
Musselshell County Council On Aging Inc is located in Roundup, 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, Musselshell County Council On Aging Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Musselshell County Council On Aging Inc 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, Musselshell County Council On Aging Inc generated $189.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $163.3k during the year ending 06/2021. While expenses have increased by 1.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3
SUPPORT SERVICES PROGRAM PROVIDED THE FOLLOWING: SENIOR ACTIVITIES PROVIDED 5883 UNITS OF SERVICE TO 188 PERSONS. TRANSPORTATION PROVIDED 1041 UNITS OF SERVICE TO 80 PERSONS. HEALTH SCREENING PROVIDED 108 UNITS OF SERVICE TO 28 PEOPLE.
HOME DELIVERED MEALS PROVIDED 40 PERSONS WITH 2,418 UNITS OF SERVICE.
CONGREGATE MEAL PROGRAM PROVIDED 208 PERSONS 5,645 UNITS OF SERVICE.
SUPPORT SERVICES PROGRAM PROVIDED THE FOLLOWING: SENIOR ACTIVITIES PROVIDED 5883 UNITS OF SERVICE TO 188 PERSONS. TRANSPORTATION PROVIDED 1041 UNITS OF SERVICE TO 80 PERSONS. HEALTH SCREENING PROVIDED 108 UNITS OF SERVICE TO 28 PEOPLE.
HOME DELIVERED MEALS PROVIDED 40 PERSONS WITH 2,418 UNITS OF SERVICE.
CONGREGATE MEAL PROGRAM PROVIDED 208 PERSONS 5,645 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Bergeson Board Member | 2 | $0 | |
Sharon Peterson Board Member | 2 | $0 | |
Rose Martin Vice President | 2 | $0 | |
Donna Marsh Board Member | 2 | $0 | |
Stan Pisle Board Member | 2 | $0 | |
Lisa Laliberte President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,702 |
| Total Program Service Revenue | $42,429 |
| Membership dues | $0 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $545 |
| Other Revenue | $0 |
| Total Revenue | $189,726 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,913 |
| Professional fees and other payments to independent contractors | $2,031 |
| Occupancy, rent, utilities, and maintenance | $11,358 |
| Printing, publications, postage, and shipping | $686 |
| Other expenses | $54,311 |
| Total expenses | $163,299 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,273 |
| Other assets | $0 |
| Total assets | $157,897 |
| Total liabilities | $0 |
| Net assets or fund balances | $157,897 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Musselshell County Council On Aging Inc has recieved totaling $108,315.
| Awarding Organization | Amount |
|---|---|
Area Ii Agency On Aging Roundup, MT PURPOSE: SERVICES FOR SENIOR CITIZENS | $108,315 |
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 |