Form 990 for tax year 2024
Filed by ROUT COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $652,039
- Total expenses
- $687,181
- Contributions and grants received
- $467,397
- Grants paid
- $0
- Program service revenue
- $120,068
- Investment income
- $35,813
- Other revenue
- $28,761
- Total assets, end of year
- $991,363
- Total liabilities, end of year
- $6,925
- Net assets or fund balances, end of year
- $984,438
- Program services expenses (Part IX)
- $589,787
- Management and general expenses
- $97,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 85.8% 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
$36,720
-
1e · Government grants (contributions)
$308,333
-
1f · All other contributions, gifts and grants
$122,344
-
2a · Program service revenue: Program Service Revenue
total $60,034 · related or exempt $60,034
-
2f · All other program service revenue
total $60,034 · related or exempt $60,034
-
3 · Investment income
total $35,813 · related or exempt $35,813
-
8a · Fundraising events: gross income
$36,720
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$7,959
-
8c · Net income from fundraising events
total $28,761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · management and general $96,000
-
7 · Other salaries and wages
total $304,030 · program services $302,636 · management and general $1,394
-
8 · Pension plan contributions
total $3,510 · program services $3,510
-
10 · Payroll taxes
total $36,151 · program services $36,151
-
11c · Fees: accounting
total $4,038 · program services $4,038
-
12 · Advertising and promotion
total $9,775 · program services $9,775
-
13 · Office expenses
total $13,282 · program services $13,282
-
16 · Occupancy
total $11,054 · program services $11,054
-
17 · Travel
total $8,821 · program services $8,821
-
19 · Conferences, conventions and meetings
total $1,146 · program services $1,146
-
23 · Insurance
total $16,942 · program services $16,942
-
24a · Other expenses: Nutrition supplies
total $100,700 · program services $100,700
-
24b · Other expenses: supplies
total $31,232 · program services $31,232
-
24e · All other expenses
total $50,500 · program services $50,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,898 · end of year $206,417
-
2 · Savings and temporary cash investments
beginning of year $694,948 · end of year $726,623
-
4 · Accounts receivable
beginning of year $0 · end of year $402
-
10c · Land, buildings and equipment, net
beginning of year $57,922 · end of year $57,921
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $714
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $6,211
-
27 · Net assets without donor restrictions
beginning of year $886,911 · end of year $874,483
-
28 · Net assets with donor restrictions
beginning of year $99,857 · end of year $109,955
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Our mission is to determine the needs of older adults in Routt County and to make every effort to meet those needs with appropriate action.
-
The organization's primary exempt purpose is to provide services for older adults to remain independent. These programs include dining sites, home delivered meals, transportation, activities and exercise.
As filed on the 2024 return.
Listed in Part VII
-
Jean Levine
President
- Total calculated
- $0
- Hours/week
- 1
-
Chris Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janis Petry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Abrahamson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Blonder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Moylan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernie Kish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Baily
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Trimmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Sigman
Executive Director
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521059349302972
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