Rout County Council On Aging Inc
- Assets
- $457.0k
- Revenue
- $551.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Steamboat Springs, CO
- Founding
- 02/1980
- Data as of
- 12/2020
- EIN
- 84-0678596
Organization Overview
Rout County Council On Aging Inc is located in Steamboat Springs, CO. The organization was established in 1980. 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 12/2020, Rout County Council On Aging Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rout 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 12/2020, Rout County Council On Aging Inc generated $551.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $387.0k during the year ending 12/2020. While expenses have increased by 5.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ROUTT COUNTY COUNCIL ON AGING IS AN INDEPENDENT 501(C)3 NONPROFIT ORGANIZATION THAT SERVES ROUTT COUNTY. OUR MISSION IS TO DETERMINE THE NEEDS OF THE SENIOR CITIZENS IN ROUTT COUNTY AND TO MAKE EVERY EFFORT TO MEET THOSE NEEDS WITH APPROPRIATE ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES FOR SENIOR CITIZENS. THESE PROGRAM SERVICES INCLUDE SENIOR EAT AND GREET LUNCH, MEALS ON WHEELS, TRANSPORTATION, ACTIVITIES AND EXCERCISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Alkema Secretary | OfficerTrustee | 1 | $0 |
Dean Vogelaar Treasurer | OfficerTrustee | 1 | $0 |
Jim Mcgee President | OfficerTrustee | 1 | $0 |
April Sigman Executive Director | Officer | 40 | $0 |
Cindy Balin Director | Trustee | 1 | $0 |
Mary Kay Graver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $123,869 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,019 |
| Total Program Service Revenue | $32,050 |
| Investment income | $674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,295 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,448 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,333 |
| Pension plan accruals and contributions | $2,585 |
| Other employee benefits | $8,608 |
| Payroll taxes | $17,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,786 |
| Advertising and promotion | $11,266 |
| Office expenses | $12,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,036 |
| Travel | $121 |
| 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 | $0 |
| Insurance | $10,242 |
| All other expenses | $7,789 |
| Total functional expenses | $386,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,249 |
| Savings and temporary cash investments | $153,452 |
| Pledges and grants receivable | $27,082 |
| 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 | $223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $457,006 |
| Accounts payable and accrued expenses | $10,674 |
| 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 | $10,674 |
| Net assets without donor restrictions | $446,332 |
| 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 | $457,006 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rout County Council On Aging Inc has recieved totaling $99,587.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: HELPING HAND PROGRAM FOR ROUTT COUNTY OLDER ADULTS | $40,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $17,962 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; SUPPORT GROUP LUNCHES, MEALS ON WHEELS HOME-DELIVERED LUNCHES, AND TRANSPORTATION AND LAUNCH THE HELPING HANDS PROGRAM | $11,600 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |