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← RAVALLI COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by RAVALLI COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,732,131
Total expenses
$1,573,292
Contributions and grants received
$1,355,335
Grants paid
$0
Program service revenue
$358,555
Investment income
$18,241
Other revenue
$0
Total assets, end of year
$4,591,241
Total liabilities, end of year
$841,107
Net assets or fund balances, end of year
$3,750,134
Program services expenses (Part IX)
$1,352,812
Management and general expenses
$220,255
Fundraising expenses
$225
Program service expenses (Part III)
$1,352,812

Program services were 86.0% 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)

    $1,326,162

  • 1f · All other contributions, gifts and grants

    $29,173

  • 1g · Noncash contributions included above

    $87,893

  • 2a · Program service revenue: HUMAN SERVICES

    total $187,814 · related or exempt $187,814

  • 2b · Program service revenue: NUTRITION

    total $72,639 · related or exempt $72,639

  • 2c · Program service revenue: TRANSPORTATION

    total $32,224 · related or exempt $32,224

  • 2d · Program service revenue: HOMEMAKER

    total $8,050 · related or exempt $8,050

  • 2f · All other program service revenue

    total $57,828 · related or exempt $57,828

  • 3 · Investment income

    total $18,241 · excluded $18,241

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,528 · program services $47,121 · management and general $13,407

  • 7 · Other salaries and wages

    total $669,293 · program services $521,081 · management and general $148,212

  • 9 · Other employee benefits

    total $105,997 · program services $84,860 · management and general $21,137

  • 10 · Payroll taxes

    total $64,902 · program services $50,164 · management and general $14,738

  • 11b · Fees: legal

    total $142 · program services $142

  • 11c · Fees: accounting

    total $2,749 · program services $1,988 · management and general $761

  • 11g · Fees: other

    total $19,922 · program services $4,172 · management and general $15,750

  • 12 · Advertising and promotion

    total $8,588 · program services $7,230 · management and general $1,358

  • 13 · Office expenses

    total $29,175 · program services $23,571 · management and general $5,604

  • 14 · Information technology

    total $12,024 · program services $9,904 · management and general $2,120

  • 16 · Occupancy

    total $42,395 · program services $37,014 · management and general $5,381

  • 17 · Travel

    total $42,019 · program services $40,591 · management and general $1,428

  • 19 · Conferences, conventions and meetings

    total $149 · management and general $149

  • 20 · Interest

    total $1,257 · management and general $1,257

  • 22 · Depreciation, depletion and amortization

    total $66,285 · management and general $66,285

  • 23 · Insurance

    total $20,237 · program services $17,715 · management and general $2,522

  • 24a · Other expenses: MEALS AND FOOD

    total $266,371 · program services $266,371

  • 24b · Other expenses: MISCELLANEOUS

    total $75,774 · program services $60,622 · management and general $14,927 · fundraising $225

  • 24c · Other expenses: EMERGENCY RESPONSE

    total $71,133 · program services $71,133

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $11,683 · program services $5,373 · management and general $6,310

  • 24e · All other expenses

    total $2,669 · program services $103,760 · management and general -$101,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,295 · end of year $742,505

  • 2 · Savings and temporary cash investments

    beginning of year $1,385,389 · end of year $1,177,514

  • 3 · Pledges and grants receivable

    beginning of year $121,745 · end of year $280,753

  • 10a · Land, buildings and equipment: cost or other basis

    $3,427,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,062,315

  • 10c · Land, buildings and equipment, net

    beginning of year $2,262,621 · end of year $2,365,589

  • 11 · Investments: publicly traded securities

    beginning of year $24,880 · end of year $24,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,963 · end of year $231,828

  • 19 · Deferred revenue

    beginning of year $208,394 · end of year $250,161

  • 23 · Secured mortgages and notes payable

    beginning of year $360,278 · end of year $359,118

  • 27 · Net assets without donor restrictions

    beginning of year $3,591,295 · end of year $3,750,134

Mission and programs · 2023

Mission

RAVALLI COUNTY COUNCIL ON AGING ASSISTS OLDER RESIDENTS, ADULTS WITH PHYSICAL DISABILITIES, THEIR FAMILIES AND CAREGIVERS BY PROMOTING INDEPENDENCE AND DIGNITY, PROVIDING OPPORTUNITIES FOR SENIORS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES, EDUCATING CONSUMERS, INFORMING THOSE IN NEED ABOUT AVAILABLE SERVICES AND REMOVING BARRIERS TO ACCESSING THOSE SERVICES, AND ADVOCATING FOR QUALITY SERVICES.

Activities or mission (Part I)

PROVIDING THE OPPORTUNITY FOR INDEPENDENCE TO THE ELDERLY.

  • TRANSPORTATION PROGRAM: THE COUNCIL ON AGING PROVIDES TRANSPORTATION SERVICES THROUGH ITS BITTERROOT BUS TRANSPORTATION SYSTEM. BITTERROOT BUS SYSTEM PROVIDES ON-DEMAND, CURB TO CURB SERVICE WHICH REQUIRES 24 HOUR ADVANCE NOTICE FOR SCHEDULING PURPOSES. BITTERROOT BUS PROVIDES SERVICES TO SENIORS, THE DISABLED, AND THE GENERAL PUBLIC THROUGHOUT RAVALLI COUNTY. BITTERROOT BUS ALSO PROVIDES THREE WEEKLY TRIPS FROM RAVALLI COUNTY TO THE MISSOULA METRO AREA. THERE WERE 12,462 RIDES PROVIDED TO CLIENTS DURING THE FISCAL YEAR.

    Expenses $314,609 · Revenue $32,224

  • MEAL DISTRIBUTION PROGRAMS: THE COUNCIL OFFERS MEALS ON WHEELS, CONGREGATE MEALS (PROVIDES MEALS TO CLIENTS THROUGH KITCHENS, DISCOUNT TICKETS AT RESTAURANTS, ETC.), COMMODITIES (PROVIDES FOOD THROUGH DELIVERIES), AND FARMERS MARKET (PROVIDE VOUCHERS TO PURCHASE LOCALLY GROWN PRODUCE). DURING THE FISCAL YEAR, 32,828 MEALS ON WHEELS WERE SERVED TO 257 CLIENTS IN NEED. IN ADDITION, 1128 FOOD CRATES WERE DELIVERED TO 180 CLIENTS IN NEED, 3,720 EQUIVALENT LIQUID NUTRITIONAL MEALS WERE DELIVERED, 12,882 CONGREGATE MEALS SERVED AT LOCAL SENIOR CENTERS TO 522 CLIENTS, AND 1,767 VOUCHERS WERE PROVIDED TO 250 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.

    Expenses $607,708 · Revenue $72,639

  • HUMAN SERVICES PROGRAMS: THE COUNCIL PROVIDES ASSISTANCE TO SENIORS, THEIR FAMILIES, CAREGIVERS, AND FRIENDS WITH INFORMATION AND ASSISTANCE REGARDING HOUSING, TRANSPORTATION, FOOD RESOURCES, LONG-TERM CARE PLANNING, RETIREMENT ISSUES, IN-HOME SERVICES, ETC. IN ADDITION, THE COUNCIL EMPLOYS A CERTIFIED LOCAL OMBUDSMAN WHO PROTECTS RESIDENT RIGHTS FOR PEOPLE LIVING IN LONG-TERM CARE FACILITIES. DURING THE FISCAL YEAR, THERE WERE 3,115 CONTACTS FOR CLIENTS MADE FOR INFORMATION, ASSISTANCE, AND OMBUDSMAN PROGRAMS COMBINED. A TOTAL OF 1,340 LOANS OF DURABLE MEDIAL EQUIPMENT WERE MADE, LIFELINE MEDICAL ALERT UNITS WERE PROVIDED TO 238 CLIENTS. IN ADDITION, THE ORGANIZATION PROVIDED MONEY MANAGEMENT SERVICES TO 100 CLIENTS.

    Expenses $430,495 · Revenue $253,692

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Orr

    EXECUTIVE DIRECTOR

    Total calculated
    $68,546
    From this org
    $60,528
    From related orgs
    $0
    Other
    $8,018
    Hours/week
    40

  • Glenda Travitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Demaris Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Capron

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Driscoll

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Foster

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmela Bowns

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilee Shockley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Hinman

    MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RCCOA SENIOR HOUSING DEVELOPMENT LLC

    SUPPORT THE DEVELOPMENT AND OPERATIONS OF RIVERSIDE CROSSING HOUSING COOP. · MT · income $29,907 · assets $423,189

    Directly controlled by RAVALLI COUNTY COUNCIL ON AGING

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500589349300415

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