Adult Resource Alliance Of Yellowstone County
- Assets
- $5.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Billings, MT
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 81-0364744
Organization Overview
Adult Resource Alliance Of Yellowstone County is located in Billings, MT. The organization was established in 1977. 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 06/2021, Adult Resource Alliance Of Yellowstone County employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Resource Alliance Of Yellowstone County 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 06/2021, Adult Resource Alliance Of Yellowstone County generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EFFECTIVE SERVICES AND LEAD COLLABORATIVE EFFORTS TO ENSURE SENIORS REMAIN INDEPENDENT WITH THE HIGHEST POSSIBLE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND ASSISTANCE SERVICES PROVIDED TO SENIORS AND PHSICALLY DISABLED ADULTS THAT EDUCATE INDIVIDUALS ON THE MAZE OF AVAILABLE LONG-TERM CARE SOLUTIONS AND PUBLIC BENEFIT RESOURCES COVERING PUBLIC BENEFITS, MEDICARE AND MEDICAID, ENERGY ASSISTANCE, HOMEOWNER/RENTER TAX CREDITS, AND FOOD STAMP PROGRAMS.
PROVIDED HOME DELIVERY SERVICES, CONGREGATE MEAL SERVICE, AND TRANSPORTATION AND RESOURCE CENTER SERVICES
TRANSPORTATION SERVICES TO SENIORS PROVIDING INDIVIDUAL TRANSPORTATION FOR MEDICAL SERVICES, GROCERY SHOPPING, AND OTHER NEEDS OF INDEPENDENTLY LIVING SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rae Ann Mall President | OfficerTrustee | 2 | $0 |
Brent Cromley Vice President | OfficerTrustee | 2 | $0 |
Sandra Loendorf Treasurer | OfficerTrustee | 2 | $0 |
Brian Macy Secretary | OfficerTrustee | 2 | $0 |
Wanda Grinde Director | Trustee | 1 | $0 |
Kathy Brayko Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $998,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,635,621 |
| Noncash contributions included in lines 1a–1f | $12,544 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,634,473 |
| Total Program Service Revenue | $22,189 |
| Investment income | $14,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,941 |
| Net Income from Fundraising Events | $2,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,680,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $519,274 |
| 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 | $1,292,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,682 |
| Payroll taxes | $126,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,971 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,241 |
| Office expenses | $47,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,863 |
| Travel | $46,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,730 |
| Interest | $67,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,676 |
| Insurance | $16,700 |
| All other expenses | $54,657 |
| Total functional expenses | $3,148,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,477,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $31,301 |
| Prepaid expenses and deferred charges | $16,151 |
| Net Land, buildings, and equipment | $3,512,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,931 |
| Other assets | $883,969 |
| Total assets | $5,949,620 |
| Accounts payable and accrued expenses | $34,685 |
| 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 | $1,151,849 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $894,993 |
| Total liabilities | $2,231,527 |
| Net assets without donor restrictions | $3,375,758 |
| Net assets with donor restrictions | $342,335 |
| 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 | $5,949,620 |
Grants Awarded
Over the last fiscal year, Adult Resource Alliance Of Yellowstone County has awarded $519,274 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT | | $325,000 |
SENIOR CENTERS | | | $181,274 |
FAMILY SERVICE | | | $13,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Adult Resource Alliance Of Yellowstone County has recieved totaling $1,003,887.
| Awarding Organization | Amount |
|---|---|
Area Ii Agency On Aging Roundup, MT PURPOSE: SERVICES FOR SENIOR CITIZENS | $986,308 |
United Way Of Yellowstone County Inc Billings, MT PURPOSE: KEEPING ADULTS 60+ INDEPENDENT AND INVOLVED. | $17,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $25 |
Endowment Analysis
| Beg. Balance | $298,128 |
| Earnings | $91,770 |
| Admin Expense | $4,971 |
| Ending Balance | $384,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Uinta Senior Citizens Evanston, WY | $1,067,660 | $2,844,187 |
Natrona County Meals On Wheels Casper, WY | $2,716,119 | $2,511,218 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |
Greater Grand Forks Senior Citizens Association Inc Grand Forks, ND | $1,443,001 | $2,738,367 |