Metropolitan Area Agency On Aging Inc
- Assets
- $8.0m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 136
- Location
- Arden Hills, MN
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 41-1774247
Organization Overview
Metropolitan Area Agency On Aging Inc, operating under the name Trellis, is located in Arden Hills, MN. The organization was established in 1994. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Trellis employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trellis generated $24.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $24.6m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Trellis has awarded 331 individual grants totaling $65,892,374. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST OLDER ADULTS TO AGE IN THEIR COMMUNITY WITH DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO COMMUNITY PARTNERSTRELLIS MANAGES OLDER AMERICANS ACT FUNDING AND OTHER FEDERAL AND STATE FUNDING THAT IS AWARDED TO COMMUNITY-BASED ORGANIZATIONS THAT SUPPORT OLDER ADULTS TO LIVE HEALTHY AND CONNECTED LIVES IN THEIR COMMUNITIES. THE FUNDING PROVIDES SERVICES SUCH AS HOME-DELIVERED MEALS AND GROUP DINING, CAREGIVER SUPPORT AND RESPITE CARE SERVICES, ASSISTED TRANSPORTATION, HEALTH PROMOTION, AND CHORE AND HOMEMAKER SERVICES. IN 2021, 1,077,271 MEALS WERE PROVIDED IN GROUP SETTINGS AND DELIVERED TO INDIVIDUALS IN THEIR HOMES. IN ADDITION, 24,266 UNITS OF COUNSELING, SUPPORT GROUP, AND OTHER ASSISTANCE FOR CAREGIVERS OF OLDER ADULTS. TRELLIS ALSO PROVIDED 21,125 HOURS OF CHORE AND HOMEMAKER SERVICES, INCLUDING 99 HOME MODIFICATION PROJECTS, THAT HELP OLDER ADULTS CONTINUE TO LIVE IN THEIR OWN HOMES. THE ORGANIZATION GAVE 22,218 RIDES TO INDIVIDUALS WHO HAVE DIFFICULTIES (PHYSICAL OR COGNITIVE) USING OTHER FORMS OF TRANSPORTATION.SPECIAL ACCESS:PROVIDED 15,504 HOURS OF SERVICES TO INDIVIDUALS AND 709 GROUP EVENTS TO OVERCOME CULTURAL/LANGUAGE BARRIERS IN MAKING COMMUNITY AND GOVERNMENT SERVICES ACCESSIBLE.TELEPHONE REASSURANCE: MADE 8,500 CALLS WITH ISOLATED OLDER PERSONS TO PROVIDE SOCIAL CONTACT AND ENSURE CONTINUED WELL-BEING.ASSISTANCE/EDUCATION: PROVIDED 6,895 HOURS OF LEGAL ASSISTANCE.COVID-SPECIFIC SERVICES:ORGANIZED 43 VACCINE CLINICS IN COMMUNITY SETTINGS, SERVING 11,300 PEOPLE.HEALTH PROMOTIONS:OFFERED 66 CLASSES THAT HELP PEOPLE TAKE PREVENTATIVE CARE TO STAY HEALTHY, MANAGE CHRONIC CONDITIONS AND PREVENT FALLS.
INFORMATION AND ASSISTANCEIN PARTNERSHIP WITH THE MINNESOTA BOARD ON AGING, TRELLIS PROVIDES SENIOR LINKAGE LINE SERVICES IN THE TWIN CITIES METRO AREA. DURING 2021, WE HAD 81,000+ POINTS OF CONTACT WITH OLDER ADULTS AND CAREGIVERS PROVIDING INFORMATION AND RESOURCES ON MEDICARE, HOUSING, TRANSPORTATION, FINANCIAL SERVICES AND OTHER COMMUNITY SUPPORTS.
JUNIPERJUNIPER DELIVERS EVIDENCE-BASED HEALTH AND WELLNESS CLASSES TO HELP MINNESOTANS IMPROVE THEIR HEALTH AND REDUCE DISEASE AND INJURY. THE JUNIPER NETWORK COMPRISES COMMUNITY ORGANIZATIONS, HEALTHCARE ORGANIZATIONS AND CLASS LEADERS. IN 2021, JUNIPER COMPLETED 354 CLASSES WITH 3,876 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Simonson President And CEO | Officer | 40 | $137,972 |
Amanda Wall Dotray Vice President Of Finance | Officer | 40 | $112,118 |
Bradley Bettger Vice President Of Technology And Facilities | 40 | $105,496 | |
Julie Roles Vice President Of Communications And Advocacy | 40 | $104,675 | |
Rebecca Ervasti Vice President Of Human Resources | 40 | $103,424 | |
Mark Cullen Vice President Of Strategy And Business Developmen | 40 | $101,950 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fluid Interiors Llc Office Furnishing And Consultation | 12/30/19 | $236,150 |
Ilm Professional Services Inc Software Design & Architecture | 12/30/19 | $145,545 |
Winthrop & Weinstine Pa Legal Services | 12/30/19 | $154,156 |
Loffler It Services Project Consulting | 12/30/19 | $233,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,617,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,332,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,949,231 |
| Total Program Service Revenue | $186,027 |
| Investment income | $768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,136,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,847,902 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $758,490 |
| Compensation of current officers, directors, key employees. | $81,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,611,912 |
| Pension plan accruals and contributions | $280,319 |
| Other employee benefits | $966,391 |
| Payroll taxes | $504,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,101 |
| Fees for services: Accounting | $47,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,064,675 |
| Advertising and promotion | $33,484 |
| Office expenses | $70,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $566,674 |
| Travel | $8,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,650 |
| Insurance | $53,330 |
| All other expenses | $0 |
| Total functional expenses | $24,558,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,070,711 |
| Pledges and grants receivable | $4,236,263 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,566 |
| Net Land, buildings, and equipment | $248,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,816 |
| Total assets | $8,002,435 |
| Accounts payable and accrued expenses | $4,461,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $70,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,532,220 |
| Net assets without donor restrictions | $1,416,062 |
| Net assets with donor restrictions | $2,054,153 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,002,435 |
Grants Awarded
Over the last fiscal year, Metropolitan Area Agency On Aging Inc has awarded $13,821,461 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
PRESBYTERIAN HOMES & SERVICES PURPOSE: Supportive & Nutrition Services (Title IIIB & IIIC OAA, NSIP & State sources) | $2,960,633 |
Minneapolis, MN PURPOSE: Nutrition Services (Title IIIC OAA, NSIP & State sources) | $2,604,812 |
Minneapolis, MN PURPOSE: Supportive & Nutrition Services (Title IIIB & IIIC OAA, NSIP & State sources) | $2,228,165 |
Minneapolis, MN PURPOSE: Supportive, Nutrition, Caregiver & Health Promotion Services (Titles IIIB, IIIC, IIIE & IIID OAA, NSIP & State sources) | $1,346,386 |
Shakopee, MN PURPOSE: Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources) | $937,663 |
Minneapolis, MN PURPOSE: Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $257,656 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Metropolitan Area Agency On Aging Inc has recieved totaling $10,077.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $52,308 |
| Earnings | $3,718 |
| Admin Expense | $667 |
| Grants | $2,216 |
| Ending Balance | $53,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Metropolitan Area Agency On Aging Inc Arden Hills, MN | $8,002,435 | $24,136,026 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
Interfaith Older Adult Programs Inc Milwaukee, WI | $1,903,489 | $6,806,853 |
Southeastern Minnesota Area Agency On Aging Inc Rochester, MN | $1,516,136 | $6,280,522 |
Aging And Disability Resource Center Of Brown County Inc Green Bay, WI | $5,001,556 | $6,255,599 |
Connections Area Agency On Aging Inc Council Bluffs, IA | -$414,939 | $5,568,873 |
Elderbridge Agency On Aging Mason City, IA | $4,687,674 | $5,849,519 |