South Central Adult Services
- Assets
- $2.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Valley City, ND
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 45-0373281
Organization Overview
South Central Adult Services is located in Valley City, ND. The organization was established in 1984. 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 06/2022, South Central Adult Services employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Adult Services 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 06/2022, South Central Adult Services generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 3.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH CENTRAL ADULT SERVICES, INC., PROVIDES MEALS, TRANSPORTATION, OUTREACH AND OTHER SUPPORTIVE SERVICES TO SENIOR CITIZENS IN A SIX COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROGRAM. THE COUNCIL PROVIDED 41,873 CONGREGATE MEALS AND 105,884 HOME DELIVERED MEALS. THE CONGREGATE MEALS WERE PROVIDED AT 20 MEAL SITES IN THE SIX COUNTY AREA. THE MEALS SERVED MEET OR EXCEED THE STANDARDS ESTABLISHED BY THE US GOVERNMENT.
OUTREACH PROGRAM. THE COUNCIL PROVIDED 7,701 UNITS OF OUTREACH SERVICES TO THE SENIOR CITIZENS IN THE SIX COUNTY AREA. THESE SERVICES INCLUDE ASSESSING THE SENIORS NEEDS, PROVIDING INFORMATION ON VARIOUS PROGRAMS AVAILABLE AND ANSWERING QUESTIONS SENIORS HAVE.
TRANSIT. THE COUNCIL OPERATES 30 VANS AND BUSSES IN THE SIX COUNTY AREA. INDIVIDUALS CONTACT THE COUNCIL TO RECIEVE A RIDE TO A SPECIFIC LOCATION OR PARTICIPATE IN A ROUTE RIDE FOR MEDICAL OR OTHER PURPOSES. DURING THE YEAR THE COUNCIL PROVIDED 102,368 RIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Kohler Vice Chairman | OfficerTrustee | 0 | $0 |
Marion Flatt Chairman | OfficerTrustee | 0 | $0 |
Patricia Hansen Director | Officer | 40 | $0 |
Marjorie Moya Director | Trustee | 0 | $0 |
Lydia Olson Director | Trustee | 0 | $0 |
Ruth Evans Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,940,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,008,047 |
| Total Program Service Revenue | $669,842 |
| Investment income | $1 |
| 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 | $4,380,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,971,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $160,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,359 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,189 |
| Travel | $11,782 |
| 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 | $261,644 |
| Insurance | $105,254 |
| All other expenses | $897,007 |
| Total functional expenses | $4,039,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $337,567 |
| Accounts receivable, net | $34,974 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,970,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,544,819 |
| Accounts payable and accrued expenses | $222,855 |
| Grants payable | $0 |
| Deferred revenue | $45,636 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $268,491 |
| Net assets without donor restrictions | $2,276,328 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,544,819 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South Central Adult Services has recieved totaling $20,236.
| Awarding Organization | Amount |
|---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $20,000 |
Blue Cross Blue Shield Of North Dakota Caring Foundation Fargo, ND PURPOSE: GENERAL SUPPORT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
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 |