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← BURLEIGH COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by BURLEIGH COUNTY COUNCIL ON AGING.

Totals

Total revenue
$4,061,479
Total expenses
$3,924,577
Contributions and grants received
$1,111,653
Grants paid
$0
Program service revenue
$2,971,781
Investment income
-$29,827
Other revenue
$7,872
Total assets, end of year
$3,231,567
Total liabilities, end of year
$327,328
Net assets or fund balances, end of year
$2,904,239
Program services expenses (Part IX)
$3,239,811
Management and general expenses
$684,766
Fundraising expenses
$0
Program service expenses (Part III)
$3,239,811

Program services were 82.6% 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)

    $1,045,310

  • 1f · All other contributions, gifts and grants

    $66,343

  • 2a · Program service revenue: TITLE III CONTRACT

    total $2,527,573 · related or exempt $2,527,573

  • 2b · Program service revenue: PROJECT INCOME

    total $421,706 · related or exempt $421,706

  • 2c · Program service revenue: SENIOR ACTIVITIES

    total $22,502 · related or exempt $22,502

  • 3 · Investment income

    total $12,466 · excluded $12,466

  • 7a · Gross sales of assets other than inventory

    securities $508,588 · other assets $3

  • 7b · Less cost or other basis and sales expenses

    securities $550,884

  • 7c · Gain or loss

    securities -$42,296 · other assets $3

  • 7d · Net gain or loss

    total -$42,293 · excluded -$42,293

  • 10a · Gross sales of inventory

    $5,727

  • 10b · Cost of goods sold

    $6,298

  • 10c · Net income from sales of inventory

    total -$571 · excluded -$571

  • 11a · Other revenue: MISCELLANEOUS

    total $8,443 · excluded $8,443

  • 11e · Other revenue, total

    $8,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,477 · program services $61,239 · management and general $61,238

  • 7 · Other salaries and wages

    total $983,105 · program services $809,158 · management and general $173,947

  • 8 · Pension plan contributions

    total $79,853 · program services $64,720 · management and general $15,133

  • 9 · Other employee benefits

    total $120,795 · program services $98,175 · management and general $22,620

  • 10 · Payroll taxes

    total $80,827 · program services $64,059 · management and general $16,768

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11f · Fees: investment management

    total $2,265 · management and general $2,265

  • 12 · Advertising and promotion

    total $44,820 · program services $27,493 · management and general $17,327

  • 13 · Office expenses

    total $41,183 · program services $26,816 · management and general $14,367

  • 16 · Occupancy

    total $191,474 · program services $70,732 · management and general $120,742

  • 17 · Travel

    total $47,535 · program services $46,203 · management and general $1,332

  • 22 · Depreciation, depletion and amortization

    total $209,095 · management and general $209,095

  • 23 · Insurance

    total $21,432 · management and general $21,432

  • 24a · Other expenses: PAYMENTS TO SUBCONTRACTOR

    total $1,326,609 · program services $1,326,609

  • 24b · Other expenses: RAW FOOD

    total $521,396 · program services $521,396

  • 24c · Other expenses: SUPPLIES - KITCHEN

    total $74,914 · program services $74,914

  • 24d · Other expenses: CLUB ACTIVITIES

    total $43,815 · program services $43,815

  • 24e · All other expenses

    total $4,482 · program services $4,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525 · end of year $525

  • 2 · Savings and temporary cash investments

    beginning of year $1,104,753 · end of year $1,764,685

  • 4 · Accounts receivable

    beginning of year $277,086 · end of year $436,476

  • 8 · Inventories for sale or use

    beginning of year $41,198 · end of year $38,305

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

    $1,834,181

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

    $842,605

  • 10c · Land, buildings and equipment, net

    beginning of year $1,035,608 · end of year $991,576

  • 11 · Investments: publicly traded securities

    beginning of year $548,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,798 · end of year $252,252

  • 23 · Secured mortgages and notes payable

    beginning of year $22,980 · end of year $16,985

  • 25 · Other liabilities

    beginning of year $48,029 · end of year $58,091

  • 27 · Net assets without donor restrictions

    beginning of year $2,774,075 · end of year $2,904,239

Mission and programs · 2022

Mission

ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.

  • THIS IS THE ORGANIZATION'S LARGEST PROGRAM. CONGREGATE AND HOME DELIVERED/TAKE OUT MEALS ARE PROVIDED TO SENIOR ADULTS IN BURLEIGH COUNTY, ND. IN 2022, THE ORGANIZATION PROVIDED 26,934 CONGREGATE MEALS TO 1,176 INDIVIDUALS AND 122,531 HOME DELIVERED/TAKE OUT MEALS TO 1,282 INDIVIDUALS. IN 2022 14% OF MEAL RECIPIENTS ARE AT OR BELOW THE POVERTY LEVEL, 46% LIVE ALONE, AND 18% LIVE IN RURAL AREAS. MEALS ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME.

    Expenses $1,615,383 · Revenue $1,417,548

  • PASS THROUGH PAYMENTS TO SEVEN OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII NUTRITION AND AND HEALTH MAINTENANCE SERVICES.

    Expenses $1,326,609 · Revenue $1,326,609

  • HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 17,897 UNITS OF SERVICE WERE PROVIDED TO 639 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2022, 14% OF CLIENTS ARE AT OR BELOW THE POVERTY LEVEL, 50% LIVED ALONE, AND 9.5% LIVE IN RURAL AREAS. THE PROGRAM UTILIZED A REGISTERED NURSE AND A CNA TO PROVIDE BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, FOOT CARE AND HOME VISITS. SERVICES ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH, AND IN THE HOME.

    Expenses $251,328 · Revenue $205,122

  • LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 2,500 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 2,677. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2022, 14% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 47% LIVED ALONE, AND 11% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES.

    Expenses $46,491 · Revenue $22,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Renee Kipp

    EXECUTIVE DI

    Total calculated
    $122,477
    From this org
    $103,537
    From related orgs
    $0
    Other
    $18,940
    Hours/week
    40

  • Barbara Fischer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Judy Froseth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tim Fischer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Oscar Blaskowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ardella Weishaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlene Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Delmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Open Position

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202322849349301127

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