Richland County Commission On Aging Inc is located in Sidney, MT. The organization was established in 1995. 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 06/2024, Richland County Commission On Aging Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richland County Commission 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 06/2024, Richland County Commission On Aging Inc generated $244.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $539.2k during the year ending 06/2024. While expenses have increased by 2.4% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING SR. CITIZENS/ECONOMIC & SOCIAL NEEDS
Describe the Organization's Program Activity:
A. TRANSPORTATION: PROVIDING TRANSPORTATION FOR THE ELDERLY 60 YEARS OLD AND OLDER FOR THE DISABLED FOR MEDICAL CARE, PERSONAL SHOPPING, AND SOCIAL ACTIVITIES. ( 27,243 RIDES). $ 84,976B.LEGAL: PROVIDING LEGAL SERVICES FOR SENIOR CITIZENS AGE 60 AND OVER. (0 UNITS FOR 0 PEOPLE) $ 0C. SENIOR CENTERS: PROVIDING A PLACE FOR SENIORS TO CONGREGATE FOR MEALS, SOCIAL AND EDUCATION ACTIVITIEIS. (6,770 VISITS BY BETWEEN THE FOUR SITES). $ 32,782D. CONGREGATE MEALS: PROVIDING MEALS AND SOCIAL TIEM FOR SENIOR CITIZENS. (5,950 MEALS FOR 178 DIFFERENT INDIVIDUALS) $ 118,665E. MEALS ON WHEELS: DELIVERING A NUTRITIOUS NOON MEAL TO HOMEBOUND SENIOR CITIZENS. (9,418 MEALS FOR 52 DIFFERNT INDIVIDUALS) $ 97,836F. HEALTH SCREENING: PROVIDING HEALTH SCREENING, DISEASE PREVENTION INFORMATION, AND NUTRITION EDUCATION TO SENIORS. (1,504 SCREENINGS) $ 3,343G. ADULT DAY CARE: PROVIDING IN HOME ASSISTANCE OF DAILY LIVING ACTIVITIES. (11 INDIVIDUALS) $ 19,323H. HOMEMAKER SERVICES: PROVIDING HOMEMAINTENANCE SERVICES (641 DIFFERENT INDIVIDUALS) $ 38,328
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodi Berry Administrator | 30 | $35,622 | |
Jeana Admin Assistant/program Specialist | 40 | $27,244 | |
Irene Emly Director | Officer | 0 | $0 |
Louett Williams Director | Officer | 0 | $0 |
Linda Sullivan Director | Officer | 0 | $0 |
Charlotte Payette Director | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $178,381 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $178,381 |
Total Program Service Revenue | $66,021 |
Investment income | $0 |
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 | $244,402 |
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. | $105,317 |
Compensation of current officers, directors, key employees. | $105,317 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $197,319 |
Pension plan accruals and contributions | $27,315 |
Other employee benefits | $0 |
Payroll taxes | $23,815 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $8,503 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,532 |
Travel | $2,581 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $284 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,062 |
All other expenses | $6,956 |
Total functional expenses | $539,198 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,433 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,090 |
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 | $489 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $217,012 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $4,137 |
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 | $4,137 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $212,875 |
Total liabilities and net assets/fund balances | $217,012 |