Form 990 for tax year 2022
Filed by CENTRAL MINNESOTA COUNCIL ON AGING INC.
Totals
- Total revenue
- $6,660,931
- Total expenses
- $6,668,881
- Contributions and grants received
- $6,655,345
- Grants paid
- $3,815,678
- Program services expenses (Part IX)
- $6,089,992
- Management and general expenses
- $578,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,089,992
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE HALLAN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH LENZMEIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARB BURANDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GENNY REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL BREKKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH SCHLANGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY NEUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MURLYN KREKLAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY WETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRYL CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI VROLSON
EXECUTIVE DIRECTOR
- Total calculated
- $162,383
- From this org
- $113,683
- From related orgs
- $0
- Other
- $48,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,683
- Bonus
- $0
- Other
- $0
- Deferred
- $6,537
- Nontaxable benefits
- $42,163
- Filer's total
- $162,383
-
LINDA GANSEN
FINANCIAL MANAGER
- Total calculated
- $133,466
- From this org
- $98,604
- From related orgs
- $0
- Other
- $34,862
- 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 — 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
-
$2,358,963
CONGREGATE DINING, HOME DELIVERED MEALS AND TELEPHONE REASURRANCE
-
$510,809
CONGREGATE DINING AND HOME DELIVERED MEALS, CAREGIVER CONSULTATION, HOMEMAKER, TELEPHONE REASURRANCE, SUPPORT GROUP, CAREGIVER INFORMAON SESSIONS AND RESPITE
-
$176,461
HOMEMAKER, CAREGIVER CONSULTANT
-
$148,347
LEGAL SERVICES
-
WRIGHT COUNTY COMMUNITY IN ACTION
$102,466
ASSISTED TRASPORTATION, HOMEMAKER, CHORE, TELEPHONE REASURRANCE, CAREGIVER CONSULTATION AND CAREGIVER EDUCATION
-
TRANSPORTATION, CHORE, HOMEMAKER, SUPPORT PLANNING, CAREGIVER CONSULTANT, EDUCATION, RESPITE, SUPPORT GROUP
-
$88,895
TRANSPORTATION, CHORE, HOMEMAKER, CAREGIVER CONSULTANT, RESPITE, TELEPHONE REASURRANCE, SUPPORT GROUP AND CAREGIVER INFORMATION SESSIONS, EVIDENCE BASED HEALTH PROMOTION
-
$57,436
ASSISTED TRANSPORTATION, HOMEMAKER, CHORE, TELEPHONE REASURRANCE
-
$46,527
TRANSPORTATION, HOMEMAKER, CHORE, AND EVIDENCED BASED HEALTH PROMOTION AND TELEPHONE REASURRANCE
-
$40,117
HOME DELIVERED MEALS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349302719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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