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Nonprofiteer
← GREATER GRAND FORKS SENIOR CITIZENS ASSOCIATION INC

Form 990 for tax year 2023

Filed by GREATER GRAND FORKS SENIOR CITIZENS ASSOCIATION INC.

Totals

Total revenue
$3,264,160
Total expenses
$3,067,427
Contributions and grants received
$2,088,151
Grants paid
$0
Program service revenue
$1,127,715
Investment income
$28,106
Other revenue
$20,188
Total assets, end of year
$1,744,108
Total liabilities, end of year
$197,694
Net assets or fund balances, end of year
$1,546,414
Program services expenses (Part IX)
$2,419,074
Management and general expenses
$560,077
Fundraising expenses
$88,276
Program service expenses (Part III)
$2,419,074

Program services were 78.9% 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.

  • 1b · Membership dues

    $28,109

  • 1c · Fundraising events

    $182,684

  • 1e · Government grants (contributions)

    $1,752,268

  • 1f · All other contributions, gifts and grants

    $125,090

  • 2a · Program service revenue: MEALS, HEALTH, AND OUT

    total $1,103,378 · related or exempt $1,103,378

  • 2b · Program service revenue: RECREATION AND EDUCATI

    total $24,337 · related or exempt $24,337

  • 3 · Investment income

    total $28,106 · excluded $28,106

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $182,684

  • 8b · Fundraising events: direct expenses

    $4,267

  • 8c · Net income from fundraising events

    total -$4,267 · excluded -$4,267

  • 9a · Gaming: gross income

    $63,076

  • 9b · Gaming: direct expenses

    $55,332

  • 9c · Net income from gaming

    total $7,744 · excluded $7,744

  • 11a · Other revenue: ADVERTISING

    total $10,660 · unrelated business $10,660

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $6,051 · excluded $6,051

  • 11e · Other revenue, total

    $16,711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,559 · program services $165,559

  • 7 · Other salaries and wages

    total $1,035,504 · program services $733,938 · management and general $237,085 · fundraising $64,481

  • 8 · Pension plan contributions

    total $60,084 · program services $40,628 · management and general $14,021 · fundraising $5,435

  • 9 · Other employee benefits

    total $74,259 · program services $52,043 · management and general $14,147 · fundraising $8,069

  • 10 · Payroll taxes

    total $90,629 · program services $62,474 · management and general $21,401 · fundraising $6,754

  • 11c · Fees: accounting

    total $55,976 · program services $6,000 · management and general $49,976

  • 12 · Advertising and promotion

    total $7,126 · program services $1,275 · management and general $5,626 · fundraising $225

  • 13 · Office expenses

    total $158,056 · program services $103,818 · management and general $54,238

  • 16 · Occupancy

    total $139,664 · program services $10,688 · management and general $128,976

  • 17 · Travel

    total $32,268 · program services $30,917 · management and general $827 · fundraising $524

  • 21 · Payments to affiliates

    total $4,942 · management and general $4,942

  • 22 · Depreciation, depletion and amortization

    total $31,167 · program services $31,167

  • 23 · Insurance

    total $23,596 · program services $108 · management and general $23,488

  • 24a · Other expenses: CONTRACTED SERVICES WIT

    total $618,437 · program services $618,437

  • 24b · Other expenses: RAW FOOD AND MEALS CONT

    total $554,147 · program services $554,147

  • 24c · Other expenses: MISCELLANEOUS

    total $6,623 · program services $3,616 · management and general $2,917 · fundraising $90

  • 24d · Other expenses: FUNDRAISING

    total $4,184 · management and general $1,563 · fundraising $2,621

  • 24e · All other expenses

    total $5,206 · program services $4,259 · management and general $870 · fundraising $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,588 · end of year $592,039

  • 4 · Accounts receivable

    beginning of year $220,607 · end of year $297,276

  • 8 · Inventories for sale or use

    beginning of year $16,052 · end of year $28,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,886 · end of year $9,342

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

    $1,068,989

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

    $857,596

  • 10c · Land, buildings and equipment, net

    beginning of year $222,718 · end of year $211,393

  • 15 · Other assets

    beginning of year $703,896 · end of year $605,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,772 · end of year $197,694

  • 27 · Net assets without donor restrictions

    beginning of year $763,079 · end of year $941,006

  • 28 · Net assets with donor restrictions

    beginning of year $703,896 · end of year $605,408

Mission and programs · 2023

Mission

PROVIDING OPPORTUNITIES FOR OLDER ADULTS TO LIVE TO THEIR FULL POTENTIAL.

  • SENIOR DINING PROVIDES HOT, NUTRITIOUS MEALS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER AND THEIR SPOUSE OF ANY AGE. MENUS ARE PREPARED BY A LICENSED REGISTERED DIETITIAN AND HELP SENIORS REMAIN HEALTHY, ACTIVE, AND LIVE INDEPENDENT LIVES. THE HOME DELIVERED MEALS AND MEALS ON WHEELS PROGRAMS PROVIDE NUTRITIOUS MEALS TO DISABLED AND OLDER ADULTS WHO ARE HOMEBOUND AND UNABLE TO PREPARE THEIR OWN MEALS. IN 2023, 3,243 DISABLED AND OLDER ADULTS WERE SERVED 138,044 MEALS.

    Expenses $1,192,520 · Revenue $384,048

  • RESOURCES: RESOURCES SEEKS OUT OLDER PERSONS, IDENTIFIES THEIR SERVICE NEEDS, AND PROVIDES INFORMATION AND ASSISTANCE IN LINKING THE PERSON WITH SERVICES THAT ADDRESS THEIR NEEDS. IT IS A ONE-STOP SHOP FOR INFORMATION FOR SENIOR CITIZENS. IN 2023, 5,387 DIRECT HOURS OF SERVICE WAS PROVIDED TO SENIORS.

    Expenses $352,828 · Revenue $352,328

  • HEALTH SERVICES: HEALTH SERVICES IS HELPING GRAND FORKS AND NELSON COUNTY SENIORS LIVE HEALTHY, ACTIVE, AND INDEPENDENT LIVES. HEALTH PROMOTION PROGRAMS ARE PROVIDED IN GRAND FORKS AND NELSON COUNTIES TO PERSONS OVER THE AGE OF 60. RNS AND LPNS PROVIDE HEALTH SERVICES AT EACH OF OUR MEAL SITES AND COUNTY SENIOR CENTERS. SERVICES PROVIDES ARE: MEDICATION SET UP; BLOOD PRESSURE; RAPID INSPECTION AND FOOT CARE. IN 2023, 622 SENIORS WERE SERVED.

    Expenses $311,499 · Revenue $151,622

  • OTHER SERVICES PROVIDED TO ELDERLY PERSONS INCLUDING SOCIAL ACTIVITIES, EDUCATION, AND TRANSPORTATION ASSISTANCE.

    Expenses $562,227 · Revenue $239,717

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

Listed in Part VII

  • Emily Nielsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Venaccio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clair Zirnhelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Curt Sandberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Mattern

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alice Hoffert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Kurtyka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Willprecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Westrum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Jobe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karise Goetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Enget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Snider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Colette Iseminger

    EXECUTIVE DIRECTOR

    Total calculated
    $165,559
    From this org
    $156,815
    From related orgs
    $0
    Other
    $8,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,815
    Bonus
    $0
    Other
    $0
    Deferred
    $8,744
    Nontaxable benefits
    $0
    Filer's total
    $165,559

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349306755

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