Minot Commission On Aging Inc
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Minot, ND
- Founding
- 09/1975
- Data as of
- 12/2020
- EIN
- 45-0318382
Organization Overview
Minot Commission On Aging Inc is located in Minot, ND. The organization was established in 1975. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Minot Commission On Aging Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Commission On Aging Inc 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 12/2020, Minot Commission On Aging Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 2.3% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S MISSION IS TO PROVIDE MEALS AND HEALTH SERVICES TO SENIOR CITIZENS IN A SEVEN COUNTY AREA. THE AGENCY OPERATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III. THE TITLE III PROGRAM PROVIDES SEVERAL SERVICES TO AREA SENIOR CITIZENS. THE AGENCY OPERATES SEVERAL CONGREGATE MEAL SITES AND DELVIERS MEALS TO HOMEBOUND SENIOR CITIZENS. THE AGENCY ALSO PROVIDES HEALTH SERVICES.
PRAIRIE ROSE HOME SERVICE. THE AGENCY PROVIDES SERVICES TO SENIOR CITIZENS IN THEIR HOMES INCLUDING CLEANING AND BASIC HEALTH SERVICES.
SENIOR CITIZENS LEAGUE AND COFFEE SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Larson Treasurer | OfficerTrustee | 1 | $0 |
Andrew Maragos Vice President | OfficerTrustee | 1 | $0 |
Tom Probst President | OfficerTrustee | 1 | $0 |
Larry Bellew Secretary | OfficerTrustee | 1 | $0 |
Roger Reich Executive Director | Officer | 40 | $0 |
Pat Schmitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,279,701 |
| Investment income | $16,290 |
| 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 | $2,340,157 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $883,973 |
| Pension plan accruals and contributions | $44,142 |
| Other employee benefits | $124,374 |
| Payroll taxes | $68,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,902 |
| Office expenses | $12,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,602 |
| Travel | $16,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,098 |
| Insurance | $17,379 |
| All other expenses | $0 |
| Total functional expenses | $2,231,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,355,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $141,524 |
| 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 | $38,454 |
| Prepaid expenses and deferred charges | $9,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,250,565 |
| Accounts payable and accrued expenses | $151,017 |
| Grants payable | $0 |
| Deferred revenue | $14,872 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $206,900 |
| Other liabilities | $0 |
| Total liabilities | $372,789 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,877,776 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Minot Commission On Aging Inc has recieved totaling $353,752.
| Awarding Organization | Amount |
|---|---|
Ward County Council On Aging Kenmare, ND PURPOSE: PROGRAM SUPPORT | $280,655 |
Organization Name not Listed PURPOSE: PROVIDE RESOURCES FOR A SOUND SYSTEM UPGRADE | | $26,427 |
Souris Valley United Way Minot, ND PURPOSE: TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS | $25,000 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $15,000 |
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $6,665 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Meals On Wheels Inc Minneapolis, MN | $2,412,545 | $7,433,513 |
South Central Adult Services Valley City, ND | $2,544,819 | $4,380,939 |
Minot Commission On Aging Inc Minot, ND | $2,250,565 | $2,340,157 |
Senior Services Consortium Of Ramsey County St Paul, MN | $292,873 | $492,836 |
Eastside Meals On Wheels Inc Minneapolis, MN | $389,934 | $507,710 |
Bloomington-Eden Prairie Meals On Wheels Bloomington, MN | $367,828 | $400,558 |
Kenmare Wheels And Meals Inc Kenmare, ND | $276,346 | $326,893 |
Livingston Meals On Wheels Livingston, MT | $99,743 | $200,102 |
Meals For Shut-Ins Inc Fridley, MN | $0 | $200,162 |
Wayzata-Plymouth Meals On Wheels Inc Plymouth, MN | $105,180 | $0 |
Bismarck Meals On Wheels Inc Bismarck, ND | $118,964 | $0 |
Hot Meals On Wheels Inc Austin, MN | $39,278 | $0 |