Form 990 for tax year 2022
Filed by ROUT COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $750,152
- Total expenses
- $557,461
- Contributions and grants received
- $704,667
- Grants paid
- $0
- Program service revenue
- $41,449
- Investment income
- $4,036
- Other revenue
- $0
- Total assets, end of year
- $931,009
- Total liabilities, end of year
- $9,402
- Net assets or fund balances, end of year
- $921,607
- Program services expenses (Part IX)
- $470,389
- Management and general expenses
- $87,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $557,461
Program services were 84.4% 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
$12,467
-
1e · Government grants (contributions)
$277,353
-
1f · All other contributions, gifts and grants
$414,847
-
2a · Program service revenue: Program Service Revenue
total $41,449 · related or exempt $41,449
-
3 · Investment income
total $4,036 · related or exempt $4,036
-
8a · Fundraising events: contributions included on line 1c
$12,467
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0
-
7 · Other salaries and wages
total $280,450 · program services $205,450 · management and general $75,000
-
8 · Pension plan contributions
total $2,705 · program services $2,705
-
9 · Other employee benefits
total $15,649 · program services $15,649
-
10 · Payroll taxes
total $24,333 · program services $24,333
-
11c · Fees: accounting
total $7,824 · program services $7,824
-
12 · Advertising and promotion
total $6,032 · program services $6,032
-
13 · Office expenses
total $12,072 · management and general $12,072
-
16 · Occupancy
total $9,870 · program services $9,870
-
17 · Travel
total $2,613 · program services $2,613
-
19 · Conferences, conventions and meetings
total $694 · program services $694
-
23 · Insurance
total $14,998 · program services $14,998
-
24a · Other expenses: Nutrition
total $93,317 · program services $93,317
-
24b · Other expenses: Supplies
total $25,500 · program services $25,500
-
24e · All other expenses
total $61,404 · program services $61,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,535 · end of year $318,959
-
2 · Savings and temporary cash investments
beginning of year $323,819 · end of year $496,335
-
4 · Accounts receivable
end of year $57,793
-
10a · Land, buildings and equipment: cost or other basis
$87,244
-
10b · Land, buildings and equipment: accumulated depreciation
$29,322
-
10c · Land, buildings and equipment, net
end of year $57,922
-
17 · Accounts payable and accrued expenses
beginning of year $1,501 · end of year $538
-
25 · Other liabilities
beginning of year $7,832 · end of year $8,864
-
27 · Net assets without donor restrictions
beginning of year $644,783 · end of year $835,327
-
28 · Net assets with donor restrictions
beginning of year $82,238 · end of year $86,280
Mission and programs · 2022
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.
Activities or mission (Part I)
Routt County Council on Aging is an independent 501(c)3 nonprofit that serves Routt County older adults. Our mission is to determine the needs of the older adults 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 $557,461
As filed on the 2022 return.
Listed in Part VII
-
Jean Levine
President
- Total calculated
- $0
- Hours/week
- 1
-
Dean Vogelaar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Balin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janis Petry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Evans
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Abrahamson
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
-
MaryKay Graver
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Sigman
Executive Director
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331599349301363
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.