Form 990 for tax year 2023
Filed by ROUT COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $679,284
- Total expenses
- $611,076
- Contributions and grants received
- $573,589
- Grants paid
- $0
- Program service revenue
- $53,870
- Investment income
- $51,825
- Other revenue
- $0
- Total assets, end of year
- $986,768
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $986,768
- Program services expenses (Part IX)
- $235,456
- Management and general expenses
- $375,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $611,076
Program services were 38.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,944
-
1e · Government grants (contributions)
$357,422
-
1f · All other contributions, gifts and grants
$202,223
-
2a · Program service revenue: Program Service Revenue
total $53,870 · related or exempt $53,870
-
3 · Investment income
total $51,825 · related or exempt $51,825
-
8a · Fundraising events: contributions included on line 1c
$13,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,311 · management and general $91,311
-
7 · Other salaries and wages
total $250,602 · management and general $250,602
-
8 · Pension plan contributions
total $5,139 · management and general $5,139
-
10 · Payroll taxes
total $28,568 · management and general $28,568
-
11c · Fees: accounting
total $5,282 · program services $5,282 · management and general $0
-
12 · Advertising and promotion
total $1,325 · program services $1,325
-
13 · Office expenses
total $11,178 · program services $11,178
-
14 · Information technology
total $0 · program services $0
-
16 · Occupancy
total $11,054 · program services $11,054
-
17 · Travel
total $6,711 · program services $6,711
-
19 · Conferences, conventions and meetings
total $373 · program services $373
-
23 · Insurance
total $18,439 · program services $18,439
-
24a · Other expenses: Nutrition supplies
total $87,065 · program services $87,065
-
24b · Other expenses: Supplies
total $13,673 · program services $13,673
-
24e · All other expenses
total $80,356 · program services $80,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,959 · end of year $233,898
-
2 · Savings and temporary cash investments
beginning of year $496,335 · end of year $694,948
-
4 · Accounts receivable
beginning of year $57,793 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $57,922 · end of year $57,922
-
17 · Accounts payable and accrued expenses
beginning of year $538 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $8,864 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $835,327 · end of year $886,911
-
28 · Net assets with donor restrictions
beginning of year $86,280 · end of year $99,857
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2023
Mission
The mission of Routt County Council on Aging is to determine the needs of the senior citizens in Routt County and to make every effort to meet those needs with appropriate action.
-
The organizations primary exempt purpose is to provide services for older adults. These programs include senior dining sites, meals on wheels deliveries, transportation, activities and exercise.
Expenses $611,076 · Revenue $627,459
As filed on the 2023 return.
Listed in Part VII
-
Steve Evans
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jean Levine
President
- Total calculated
- $0
- Hours/week
- 1
-
Janis Petry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Abrahamson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay Graver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Blonder
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Detwiler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lind
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Sigman
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jim Moylan
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411069349301546
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