Form 990 for tax year 2023
Filed by MORTON COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $1,272,412
- Total expenses
- $1,109,746
- Contributions and grants received
- $495,346
- Grants paid
- $188,930
- Program service revenue
- $776,255
- Investment income
- $0
- Other revenue
- $811
- Total assets, end of year
- $768,021
- Total liabilities, end of year
- $51,812
- Net assets or fund balances, end of year
- $716,209
- Program services expenses (Part IX)
- $819,874
- Management and general expenses
- $289,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $819,874
Program services were 73.9% 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)
$439,270
-
1f · All other contributions, gifts and grants
$56,076
-
2a · Program service revenue: TITLE III CONTRACTS
total $568,847 · related or exempt $568,847
-
2b · Program service revenue: PROJECT INCOME
total $195,889 · related or exempt $195,889
-
2c · Program service revenue: MEALS-NON-SENIOR
total $11,519 · related or exempt $11,519
-
11a · Other revenue: OTHER
total $811 · related or exempt $811
-
11e · Other revenue, total
$811
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,930 · program services $188,930
-
5 · Compensation of officers, directors and key employees
total $83,328 · management and general $83,328
-
7 · Other salaries and wages
total $329,804 · program services $209,131 · management and general $120,673
-
8 · Pension plan contributions
total $11,528 · program services $9,346 · management and general $2,182
-
9 · Other employee benefits
total $18,911 · program services $15,601 · management and general $3,310
-
10 · Payroll taxes
total $33,157 · program services $16,099 · management and general $17,058
-
11c · Fees: accounting
total $8,950 · management and general $8,950
-
13 · Office expenses
total $19,991 · management and general $19,991
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $10,442 · program services $5,458 · management and general $4,984
-
23 · Insurance
total $12,783 · management and general $12,783
-
24a · Other expenses: FOOD PURCHASES
total $285,473 · program services $285,473
-
24b · Other expenses: NUTRITION SUPPLIES
total $65,915 · program services $65,915
-
24c · Other expenses: TRANSPORTATION
total $15,367 · program services $15,367
-
24d · Other expenses: CLUB SUPPORT
total $8,554 · program services $8,554
-
24e · All other expenses
total $4,613 · management and general $4,613
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $485,900 · end of year $701,544
-
4 · Accounts receivable
beginning of year $79,358 · end of year $47,542
-
8 · Inventories for sale or use
beginning of year $19,722 · end of year $18,935
-
17 · Accounts payable and accrued expenses
beginning of year $8,744 · end of year $32,322
-
25 · Other liabilities
beginning of year $22,693 · end of year $19,490
-
27 · Net assets without donor restrictions
beginning of year $553,543 · end of year $716,209
Mission and programs · 2023
Mission
PROVIDE HEALTH AND NUTRITION SERVICES TO THE CITIZENS WHO ARE 60 YEARS OR OLDER IN MORTON AND OLIVER COUNTIES OF NORTH DAKOTA. SERVICES INCLUDE CONGREGATE AND HOME-DELIVERED MEALS AND HEALTH MAINTENANCE SERVICES.
-
NUTRITION SERVICES - 76,303 CONGREGATE AND HOME-DELIVERED MEALS PROVIDED. SERVICES ARE PROVIDED WITH THE SUPPORT OF TITLE III FUNDS AND PROGRAM DONATIONS FROM PARTICIPANTS. SERVICES ARE PROVIDED IN 6 COMMUNITIES IN MORTON AND OLIVER COUNTIES.
Expenses $672,716 · Revenue $195,889
-
PROVIDE SUPPORT FOR MAINTENANCE AND EXPENSES RELATED TO BUILDING FACILITIES THAT ARE USED FOR CONGREGATE AND HOME-DELIVERED MEALS.
Expenses $147,158
As filed on the 2023 return.
Listed in Part VII
-
DEBBIE LAFFERTY
EXECUTIVE DI
- Total calculated
- $83,328
- From this org
- $79,034
- From related orgs
- $0
- Other
- $4,294
- Hours/week
- 40
-
PAT MISCHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
NORMA LUNDSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ZELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL KINNITSCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY BERRETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE MOSBRUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY DELABARRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN MCKINZEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FAYE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE MELCHIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY HANDEGARD
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
-
$83,068
SUPPORT SENIOR SERVI
-
$41,772
START-UP MEAL SERVIC
-
BRICK CITY SENIOR CITIZENS CLUB
$12,933
SUPPORT SENIOR SERVI
-
$11,695
SUPPORT SENIOR SERVI
-
$10,008
SUPPORT SENIOR SERVI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349302246
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