Ravalli County Council On Aging
- Assets
- $4.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 49
- Location
- Hamilton, MT
- Founding
- 02/1984
- Data as of
- 06/2023
- EIN
- 81-0398791
Organization Overview
Ravalli County Council On Aging is located in Hamilton, MT. The organization was established in 1984. 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 06/2023, Ravalli County Council On Aging employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ravalli 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 06/2023, Ravalli County Council On Aging generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 3.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THE OPPORTUNITY FOR INDEPENDENCE TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAM: THE COUNCIL ON AGING PROVIDES TRANSPORTATION SERVICES THROUGH ITS BITTERROOT BUS TRANSPORTATION SYSTEM. BITTERROOT BUS SYSTEM PROVIDES ON-DEMAND, CURB TO CURB SERVICE WHICH REQUIRES 24 HOUR ADVANCE NOTICE FOR SCHEDULING PURPOSES. BITTERROOT BUS PROVIDES SERVICES TO SENIORS, THE DISABLED, AND THE GENERAL PUBLIC THROUGHOUT RAVALLI COUNTY. BITTERROOT BUS ALSO PROVIDES TWO WEEKLY TRIPS FROM RAVALLI COUNTY TO THE MISSOULA METRO AREA. THERE WERE 11,174 RIDES PROVIDED TO CLIENTS DURING THE FISCAL YEAR.
MEAL DISTRIBUTION PROGRAMS: THE COUNCIL OFFERS MEALS ON WHEELS, CONGREGATE MEALS (PROVIDES MEALS TO CLIENTS THROUGH KITCHENS, DISCOUNT TICKETS AT RESTAURANTS, ETC.), COMMODITIES (PROVIDES FOOD THROUGH DELIVERIES), AND FARMERS MARKET (PROVIDE VOUCHERS TO PURCHASE LOCALLY GROWN PRODUCE). DURING THE FISCAL YEAR, 31,656 MEALS ON WHEELS WERE SERVED TO 261 CLIENTS IN NEED. IN ADDITION, 2,304 FOOD CRATES WERE DELIVERED TO 196 CLIENTS IN NEED, 6,331 EQUIVALENT LIQUID NUTRITIONAL MEALS WERE DELIVERED, 13,435 CONGREGATE MEALS SERVED AT LOCAL SENIOR CENTERS TO 400 CLIENTS, AND 2,448 VOUCHERS WERE PROVIDED TO 204 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.
HUMAN SERVICES PROGRAMS: THE COUNCIL PROVIDES ASSISTANCE TO SENIORS, THEIR FAMILIES, CAREGIVERS, AND FRIENDS WITH INFORMATION AND ASSISTANCE REGARDING HOUSING, TRANSPORTATION, FOOD RESOURCES, LONG-TERM CARE PLANNING, RETIREMENT ISSUES, IN-HOME SERVICES, ETC. IN ADDITION, THE COUNCIL EMPLOYS A CERTIFIED LOCAL OMBUDSMAN WHO PROTECTS RESIDENT RIGHTS FOR PEOPLE LIVING IN LONG-TERM CARE FACILITIES. DURING THE FISCAL YEAR, THERE WERE 3,691 CONTACTS FOR CLIENTS MADE FOR INFORMATION, ASSISTANCE, AND OMBUDSMAN PROGRAMS COMBINED. LEGAL ASSISTANCE WAS PROVIDED TO 15 CLIENTS. A TOTAL OF 1,391 LOANS OF DURABLE MEDIAL EQUIPMENT WERE MADE, LIFELINE MEDICAL ALERT UNITS WERE PROVIDED TO 293 CLIENTS. IN ADDITION, THE ORGANIZATION PROVIDED MONEY MANAGEMENT SERVICES TO 109 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Orr Executive Director | Officer | 40 | $57,348 |
Kathleen Driscoll President | OfficerTrustee | 1 | $0 |
Julie Foster Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ray Hawk County Commissioner | Trustee | 1 | $0 |
Coleen Banderob Member | Trustee | 1 | $0 |
Albert Fawcett Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sirius Construction Construction Of Housing Cooperative And | 6/29/18 | $238,692 |
Ross Chapin Architects Design Of Housing Cooperative And Assist | 6/29/18 | $112,367 |
Lrs Architects Design Of Housing Cooperative And Assist | 6/29/18 | $104,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,282,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,672 |
| Noncash contributions included in lines 1a–1f | $80,749 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,773 |
| Total Program Service Revenue | $393,254 |
| Investment income | $2,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,721,505 |
| 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. | $61,268 |
| Compensation of current officers, directors, key employees. | $12,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $629,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,682 |
| Payroll taxes | $65,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,405 |
| Fees for services: Accounting | $2,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,665 |
| Advertising and promotion | $6,998 |
| Office expenses | $32,524 |
| Information technology | $13,516 |
| Royalties | $0 |
| Occupancy | $48,956 |
| Travel | $43,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,303 |
| Insurance | $7,528 |
| All other expenses | -$73,616 |
| Total functional expenses | $1,589,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,295 |
| Savings and temporary cash investments | $1,385,389 |
| Pledges and grants receivable | $121,745 |
| 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 | $2,262,621 |
| Investments—publicly traded securities | $24,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,397,930 |
| Accounts payable and accrued expenses | $237,963 |
| Grants payable | $0 |
| Deferred revenue | $208,394 |
| 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 | $360,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $806,635 |
| Net assets without donor restrictions | $3,591,295 |
| 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 | $4,397,930 |