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Nonprofiteer
← MINNESOTA RIVER AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by MINNESOTA RIVER AREA AGENCY ON AGING INC.

Totals

Total revenue
$8,378,949
Total expenses
$8,372,807
Contributions and grants received
$8,315,338
Grants paid
$5,017,411
Program service revenue
$61,278
Investment income
$2,333
Other revenue
$0
Total assets, end of year
$2,521,518
Total liabilities, end of year
$1,487,471
Net assets or fund balances, end of year
$1,034,047
Program services expenses (Part IX)
$7,894,602
Management and general expenses
$478,205
Fundraising expenses
$0
Program service expenses (Part III)
$7,894,602

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $8,285,062

  • 1f · All other contributions, gifts and grants

    $30,276

  • 2a · Program service revenue: Contract Services

    total $54,599 · related or exempt $54,599

  • 2b · Program service revenue: Miscellaneous

    total $6,679 · related or exempt $6,679

  • 3 · Investment income

    total $2,333 · excluded $2,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,017,411 · program services $5,017,411

  • 5 · Compensation of officers, directors and key employees

    total $112,067 · program services $98,005 · management and general $14,062

  • 7 · Other salaries and wages

    total $1,971,412 · program services $1,727,759 · management and general $243,653

  • 8 · Pension plan contributions

    total $103,817 · program services $86,648 · management and general $17,169

  • 9 · Other employee benefits

    total $442,754 · program services $369,531 · management and general $73,223

  • 10 · Payroll taxes

    total $140,301 · program services $122,961 · management and general $17,340

  • 11b · Fees: legal

    total $2,802 · management and general $2,802

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $98,728 · program services $76,191 · management and general $22,537

  • 12 · Advertising and promotion

    total $51,384 · program services $40,299 · management and general $11,085

  • 13 · Office expenses

    total $104,167 · program services $88,958 · management and general $15,209

  • 14 · Information technology

    total $136,153 · program services $117,267 · management and general $18,886

  • 16 · Occupancy

    total $60,139 · program services $60,139

  • 17 · Travel

    total $52,558 · program services $43,598 · management and general $8,960

  • 19 · Conferences, conventions and meetings

    total $31,911 · program services $18,011 · management and general $13,900

  • 23 · Insurance

    total $21,963 · program services $21,963

  • 24a · Other expenses: Memberships/dues

    total $12,240 · program services $5,861 · management and general $6,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $827,146 · end of year $971,557

  • 4 · Accounts receivable

    beginning of year $1,265,213 · end of year $1,460,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,338 · end of year $5,021

  • 15 · Other assets

    beginning of year $0 · end of year $83,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,271 · end of year $245,714

  • 18 · Grants payable

    beginning of year $648,117 · end of year $901,533

  • 19 · Deferred revenue

    beginning of year $138,766 · end of year $256,279

  • 25 · Other liabilities

    beginning of year $0 · end of year $83,945

  • 27 · Net assets without donor restrictions

    beginning of year $1,029,004 · end of year $1,032,952

  • 28 · Net assets with donor restrictions

    beginning of year $2,539 · end of year $1,095

Mission and programs · 2022

Mission

MNRAAA helps older adults thrive in Southwest MN by enabling older adults to maintain the lifestyle of their choice. MNRAAA strives to ensure that services are available for older adults and caregivers, by providing information and assistance.

  • MNRAAA funds core services to help older adults and caregivers living at home; collaborates with communities, counties and health and social service providers to increase local capacity to meet the needs of an aging population; and provides older adults, their families and caregivers with information about services, financial assistance and health care coverage through the senior linkage line. Persons age 60 and above and caregivers are served.

    Expenses $7,894,602 · Grants $5,017,411 · Revenue $61,278

As filed on the 2022 return.

Listed in Part VII

  • Rosie Dehli

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kandyce Peton

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Beverly Gillund

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Pam Radunz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Deborah Rezac

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheila Westfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hammer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Khou Lor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dianne Crowley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason W Swanson

    Executive Director

    Total calculated
    $112,067
    From this org
    $107,007
    From related orgs
    $0
    Other
    $5,060
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202301329349303435

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.