METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201833029349301488
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T13:24:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVE SUITE 250 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411774247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N McKnight Road | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Simonson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6516418612 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John N Abdo CPA | PreparerPersonNm |
| PTIN | P00073438 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 07:18:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03F83534FCF36112AEE0DB6176978E6A9CDBCA91 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 702802D860069F02664BA60D044EB13B825E5293 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dawn Simonson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N McKnight Road | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,447,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metroaging.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Assist older adults to age in the community with dignity and independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,845,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,328,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $691 | PYInvestmentIncomeAmt |
| CY Investment Income | $155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,979,735 | PYTotalRevenueAmt |
| CY Total Revenue | $15,429,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,667,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,661,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,296,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,355,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,797,869 | PYOtherExpensesAmt |
| CY Other Expenses | $2,333,706 | CYOtherExpensesAmt |
| PY Total Expenses | $15,761,725 | PYTotalExpensesAmt |
| CY Total Expenses | $16,351,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$921,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,946,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,854,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,539,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,422,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,406,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Metropolitan Area Agency on Aging (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,445,518 | ExpenseAmt |
| Grant | $4,445,518 | GrantAmt |
| Desc | Senior Nutrition including Title III-C:Nutrition services are authorized under Title III-C of the Older Americans Act. Designed to promote the general health and well-being of older individuals, the services are intended to reduce hunger and food insecurity, promote socialization, and delay the onset of adverse health conditions. MAAA funds three (3) nutrition contractors one of whom has subcontractors, to provide a combination of congregate dining (in a community/senior center, or in housing where the majority of residents are age 60+) and/or home delivered meals. The meals are targeted to low-income, socially isolated individuals, with high nutritional risk and food insecurity with particular attention to low-income minorities, and individuals with limited English proficiency. In 2017, these programs served 368,351 congregate meals to 5,066 persons; and 257,600 home-delivered meals to 1,664 persons. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,755,689 | ExpenseAmt |
| Grant | $1,755,689 | GrantAmt |
| Desc | Supportive Services Title III-B:MAAA funds five (5) supportive service areas that consist of chore and homemaker (including grocery delivery), information and assistance, legal assistance and education, special access services for minority elders, and assisted transportation. Each organization that is a recipient of Title III-B funds provides services focusing on individuals who are low-income, socially isolated, with particular attention to low-income minorities and those with limited English proficiency to help them remain in their communities. In 2017, MAAA and supportive services providers served 1,729 persons with 27,551 units of chore, homemaker or grocery delivery; provided 2,691 persons with 8,134 hours of legal assistance and education; 1,800 individuals received 19,252 hours of individual and group assistance through special access; and 969 persons received 48,878 one-way assisted transportation trips. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,538,800 | ExpenseAmt |
| Desc | Information and Assistance (Long-term care options consulting, housing with services consultation, prescription drug assistance, return to community and health insurance counseling):In 2017, MAAA assisted 89,729 older adults, family caregivers and service professionals through the Senior Linkage Line(R) to evaluate needs, connect to services, learn about housing options and get answers to Medicare, insurance and prescription drug payment questions. The agency's community living specialists met with 1,992 private-pay nursing home residents and provided 362 of those individuals with in-depth assessment and care coordination. MAAA staff processed approximately 36,359 Pre-Admissions Screenings. The screenings are intended to identify individuals whose needs might be better met in the community and connecting them to home and community-based services. In 2017, 100 volunteers contributed 7,420 hours to program activities assisting in many service areas, including the Medicare Phone Bank, face-to-face health insurance counseling, education and outreach. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $775,581 | $775,581 | Family Caregiver Support Program Title III-E:In 2017, MAAA funded eleven (11) organizations to provide services under the National Family Caregiver Support Program (NFCSP). Services are targeted to caregivers who are any adult family member, or other individual who care for: 1.) an older individual age 60+ or 2.) an individual (regardless of age) with Alzheimer's Disease or a related disorder or 3.) an individual 18-59 years of age with a disability. Provider partners give priority to caregivers who are older individuals age 60+ with the greatest social and economic needs with particular attention to low-income minorities and those with limited English proficiency. In 2017, these programs served 956 caregivers with 7,111 coaching/consultation and support group sessions; 292 caregivers with 17,300 hours of respite care; 843 caregivers with 5,493 assistance contacts. | |
| $453,639 | $256,033 | Program Development and Coordination:MAAA facilitated the Twin Cities Aging Network, a business acumen learning collaborative aimed at building partnerships with health care organizations. The network began development of a pilot project with a local health care provider organization to test the impact of community-based service utilization on health care outcomes. As a co-convener and facilitator of the Metro Caregiver Service Collaborative, MAAA fosters education for providers, outreach to caregivers and referral partners, and supports advocacy initiatives for caregiver needs. MAAA participated in the Act on Alzheimer's Collaborative Project to improve detection, treatment and community support to people with Alzheimer's Disease and their care partners by providing technical assistance to 60 local communities working to become dementia friendly in support of persons with dementia and their families.MAAA serves as the fiscal agent for ACT on Alzheimer's and provides the administrative backbone for staffing, communications and the ACT website. In 2017, Minnesota became the first state in the U.S. to introduce the global Dementia Friends program through the ACT on Alzheimer's collaborative. By the end of 2017, Minnesota had more than 10,000 Dementia Friends.MAAA staff participated in the Metropolitan Council's Transportation Access Advisory Committee (TAAC) which exists to advocate for the interests of riders through short and long-range plans and policies. MAAA represented the interests of older adults. MAAA facilitated the Mental Health Services for Older Adults Roundtable that identifies and addresses regional gaps in mental health services for older adults. The group developed training and tools for nonprofit service providers to address mental health needs in the older adult population. | $94,154 |
| $196,146 | ElderCare Development Partnership:As a grantee in the ElderCare Development Partnership, with funding from the Minnesota Department of Human Services, MAAA conducted the following activities: provided educational sessions to targeted health care and HCBS systems, care coordinators and providers to improve effective connections to community supports; provided technical assistance and sustainability consultation to 71 local service providers, Live Well at Home applicants and grantees including in-depth service design for organizations; provided 1 training workshop on Live Well at Home to providers and Live Well at Home grantees and advanced practice consultation to interested providers; provided 1 workshop to increase knowledge of Calculating the True Cost of Program Services; and recruited new partners who will deliver more evidence-based health promotion programs; continue pilot projects with health care providers with plans to deliver one or more services to a defined population, as well as test new reimbursement/funding models for program expansion. | ||
| $1,340,787 | Data Management Program:Under contract with the Minnesota Department of Human Services, MAAA provided ongoing management of the State's Long Term Care database to maintain accuracy and currency and to conduct a continuous quality improvement process. The Data Management Program (DMP) maintains the currency of existing resource data and adds new resources based on data submitted by providers and users, data gleaned from provider websites, and lists of data obtained from regulatory and other external agencies.By the end of 2017, the MinnesotaHelp.info database contained: 12,686 agencies which had 27,417 total sites offering 39,573 services. During 2017, the DMP completed a total of 15,871 full agency reviews (Last Verification Date (LVD) updates).The DMP partners with MinnesotaHelp Network stakeholders to list multiple data sources in a central, easy to search database. In 2017, internal efficiencies allowed 84% of the data acquired and integrated via batch processing into the MinnesotaHelp database through programmatic processing, requiring no staff review. This allows for prioritization of staff effort for reviewing more variable data.In 2017, a focus was on standardizing services in the database. This allows for consistency for the website and improved search results. By the end of 2017, 80% of the data had been standardized. The DMP continued to support the Home and Community Based Waiver data integration to allow MinnesotaHelp users and professionals to find providers who accept Waiver payments. By December 2017, MAAA completed the 44th generation of record integration. | ||
| $188,226 | Upper Midwest Pension Rights Project:MAAA's staff attorneys and law student interns provided comprehensive pension counseling, information and referral services in a five (5) state area with local partners in Minnesota, Wisconsin, Iowa, North and South Dakota. In 2017, 307 persons were served resulting in recoveries for them totaling $710,106. | ||
| $151,139 | $136,125 | Disease Prevention and Health Promotion, Title III-D:In 2017, 989 older adults participated in evidence-based programs funded by MAAA. MAAA funded ten (10) organizations in 2017 who provided evidence-based health promotion programs that included Chronic Disease Self-Management (CDSMP), Living Well with Chronic Conditions, Living Well with Diabetes, and Tomando Control de su Salud. These MAAA partners also provided falls prevention programs including Tai Ji Quan Moving for Better Balance and A Matter of Balance. MAAA staff provided coaching and fidelity monitoring to partners to help improve participant class completion and to ensure programs are operated with fidelity to their respective evidence-based models. | $6,515 |
| $1,285,445 | $292,963 | Juniper:As managing partner for Juniper, MAAA provides management information systems, contractual support, data analysis and overall project management for this effort funded by Margaret A. Cargill Philanthropies. By leading a transformative effort to improve community health by changing the culture toward self-managed health and well-being in Minnesota; and by building networks among healthcare providers, health plans, long-term care and housing providers, community-based organizations and other stakeholders to broaden the statewide reach and impact of evidence-based health programs; from which contracting organizations provided ten evidence-based health programs with 2,663 participants starting and 1,927 participants completing classes across the state. The number of completers/starters by class are as follows: A Matter of Balance: 624/817; Living Well with Chronic Pain: 29/41; Living Well with Chronic Conditions: 437/570; Spanish Living Well with Chronic Conditions: 17/19; Living Well with Diabetes: 46/63; Diabetes Prevention Program (DPP): 266/317; Stay Active and Independent for Life (SAIL): 65/126; Stepping On: 45/50; Arthritis Foundation Exercise Program: 51/63; and Tai Ji Quan: Moving for Better Balance: 347/597. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,390,963 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,460,702 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $100,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,130,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N McKnight Road | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Randy Maluchnik | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim McDonough | ||||||
| Immed. Past President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris Orluck | ||||||
| Secretary | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barb Blumer | ||||||
| Treasurer | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kendall Johnson | ||||||
| Board Member | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Fang Yu | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gelila Million | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Iris Freeman | ||||||
| Board Member | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Kordiak | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Atkins | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Selstad | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lucy Swift | ||||||
| Board Member | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Marion Greene | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Youle | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Beard | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Staggert | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Urtel | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Karwoski | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Simonson | ||||||
| Executive Director | 40.00 | Yes (X) | $101,646 | $0 | $13,977 | |
| Amanda Wall | ||||||
| Finance Director | 40.00 | Yes (X) | $89,414 | $0 | $21,988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ILM Professional Services Inc | |||||
| 5221 Viking Dr 300 | Edina | MN | 55435 | Software Design & Architecture | $356,690 |
| Moone Consulting Inc | |||||
| 21720 Pomroy Avenue North | Scandia | MN | 55073 | Interim Director at MAAA & Training to S | $134,265 |
| Turn Lane LLC | |||||
| 1328 4th St NE | Minneapolis | MN | 55413 | Project Consulting | $102,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,250,056 | GovernmentGrantsAmt |
| All Other Contributions | $78,660 | AllOtherContributionsAmt |
| Total Contributions | $15,328,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program service revenue | 900099 | $66,000 | $66,000 |
| Registrations and Other Program R | 900099 | $34,669 | $34,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Exclusion | $55 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,884 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,884 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,429,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,661,909 | TotalAmt |
| Program Services | $7,661,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,025 | TotalAmt |
| Program Services | $206,089 | ProgramServicesAmt |
| Management And General | $20,936 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705,682 | TotalAmt |
| Program Services | $4,273,395 | ProgramServicesAmt |
| Management And General | $432,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,446 | TotalAmt |
| Program Services | $954,319 | ProgramServicesAmt |
| Management And General | $99,127 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,601 | TotalAmt |
| Program Services | $335,648 | ProgramServicesAmt |
| Management And General | $33,953 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,211 | TotalAmt |
| Program Services | $12,462 | ProgramServicesAmt |
| Management And General | $14,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,050 | TotalAmt |
| Program Services | $10,010 | ProgramServicesAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,473 | TotalAmt |
| Program Services | $850,666 | ProgramServicesAmt |
| Management And General | $129,807 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,483 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $2,269 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,254 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $76,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,747 | TotalAmt |
| Program Services | $250,036 | ProgramServicesAmt |
| Management And General | $159,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,640 | TotalAmt |
| Program Services | $101,015 | ProgramServicesAmt |
| Management And General | $22,625 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,507 | TotalAmt |
| Program Services | $109,582 | ProgramServicesAmt |
| Management And General | $18,925 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,622 | TotalAmt |
| Management And General | $101,622 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,273 | TotalAmt |
| Program Services | $8,263 | ProgramServicesAmt |
| Management And General | $20,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $209,540 | $185,968 | $23,572 |
| Repairs and Maintenance | $137,055 | $109,093 | $27,962 |
| Other costs | $63,851 | $35,241 | $28,610 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,351,369 | TotalAmt |
| Program Services | $15,130,970 | ProgramServicesAmt |
| Management And General | $1,220,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,285 | BOYAmt |
| EOY | $1,436,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,876 | BOYAmt |
| EOY | $1,936,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,411 | BOYAmt |
| EOY | $37,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,207,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,096,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,500 | BOYAmt |
| EOY | $1,111,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,143 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $333,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,215 | BOYAmt |
| EOY | $4,854,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,689 | BOYAmt |
| EOY | $1,678,619 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,784 | BOYAmt |
| EOY | $9,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,013,999 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,807 | BOYAmt |
| EOY | $720,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,280 | BOYAmt |
| EOY | $3,422,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,227 | BOYAmt |
| EOY | $562,569 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,648 | BOYAmt |
| EOY | $869,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,935 | BOYAmt |
| EOY | $1,431,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,215 | BOYAmt |
| EOY | $4,854,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$921,829 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$53,143 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,267,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,443,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,845,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,328,716 | CurrentTaxYearAmt |
| Total | $73,804,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,267,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,443,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,845,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,328,716 | CurrentTaxYearAmt |
| Total | $73,804,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,804,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,939 | CurrentTaxYearAmt |
| Total | $88,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,892,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $478,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,365 | OtherCostOrOtherBasisAmt |
| Book Value | $352,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,617 | DepreciationAmt |
| Book Value | $552,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,785 | DepreciationAmt |
| Book Value | $114,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,783 | DepreciationAmt |
| Book Value | $92,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,111,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Software | Desc |
| Book Value | $333,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,074 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the year ended December 31, 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Arrowhead Area Agency on Aging | |||||||
| 221 West 1st Street | Duluth | MN | 55802 | 410914274 | 501(c)3 | $59,624 | To provide non-Title III services as specified in contract |
| Augustana Health Care Center | |||||||
| 1007 E 14th St | Minneapolis | MN | 55404 | 311608696 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Central MN Council on Aging | |||||||
| 250 Riverside Ave N Suite 300 | Sartell | MN | 56377 | 363338395 | 501(c)3 | $80,666 | To provide non-Title III services as specified in contract |
| City of Chanhassen | |||||||
| 770 Market Blvd PO Box 147 | Chanhassen | MN | 55317 | 410885331 | $7,467 | To provide non-Title III services as specified in contract | |
| City of Arlington | |||||||
| 204 Shamrock Dr | Arlington | MN | 55307 | 416004941 | $7,000 | To provide non-Title III services as specified in contract | |
| City of St Cloud | |||||||
| 1527 Northway Dr | St Cloud | MN | 56303 | 416005515 | $7,000 | To provide non-Title III services as specified in contract | |
| City of Winona | |||||||
| 251 Main St | Winona | MN | 55987 | 416005651 | $7,000 | To provide non-Title III services as specified in contract | |
| Granite Falls LAHBNP | |||||||
| 75 Prentice St PO Box 752 | Granite Falls | MN | 56241 | 411971745 | 501(c)3 | $8,955 | To provide non-Title III services as specified in contract |
| Holy Trinity Episcopal Church | |||||||
| 501 Dale Street N Suite 201 | St Paul | MN | 55103 | 300508393 | $12,000 | To provide non-Title III services as specified in contract | |
| Impact Services | |||||||
| 3960 Coon Rapids Blvd Suite 206 | Coon Rapids | MN | 55433 | 411735848 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Land of the Dancing Sky AAA | |||||||
| 109 S Minnesota St | Warren | MN | 56762 | 412331504 | $55,363 | To provide non-Title III services as specified in contract | |
| Meeker Memorial Hospital | |||||||
| 612 S Sibley Ave | Litchfield | MN | 55355 | 611804389 | $7,000 | To provide non-Title III services as specified in contract | |
| MN River Area Agency on Aging | |||||||
| 201 N Broad St Suite 102 | Mankato | MN | 56001 | 261632413 | 501(c)3 | $114,857 | To provide non-Title III services as specified in contract |
| Northwoods Hospice Respite Ptr | |||||||
| 328 West Conan | Ely | MN | 55731 | 412016401 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Opportunity Matters | |||||||
| 701 23rd St S | Sartell | MN | 56377 | 411396610 | 501(c)3 | $8,802 | To provide non-Title III services as specified in contract |
| SE MN Area Agency on Aging | |||||||
| 2720 Superior Dr NW Suite 102 | Rochester | MN | 55901 | 411410669 | 501(c)3 | $54,093 | To provide non-Title III services as specified in contract |
| Sibley County | |||||||
| 400 Court Ave PO Box 256 | Gaylord | MN | 55334 | 416005897 | $10,105 | To provide non-Title III services as specified in contract | |
| Victory Fund | |||||||
| 130 W Superior St Suite 700 | Duluth | MN | 55802 | 410635532 | 501(c)3 | $8,661 | To provide non-Title III services as specified in contract |
| Waseca Area Caregiver Services | |||||||
| 113 2nd Ave NW | Waseca | MN | 56093 | 475597011 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Alzheimer's Association Minnesota-North Dakota | |||||||
| 7900 West 78th Street Ste 100 | Minneapolis | MN | 55439 | 133039601 | 501(c)3 | $8,427 | To provide non-Title III services as specified in contract |
| Anoka County Family Caregiver Connection | |||||||
| 3300 4th Ave N Bldg 9 | Anoka | MN | 55303 | 416005752 | $5,060 | To provide non-Title III services as specified in contract | |
| The Barclay Group LLC | |||||||
| 5104 Newton Ave S | Minneapolis | MN | 55419 | 465517021 | $18,975 | To provide non-Title III services as specified in contract | |
| DQ Consulting LLC | |||||||
| PO Box 5642 | Albany | NY | 12205 | 264253189 | $8,066 | To provide non-Title III services as specified in contract | |
| Healtheast Community Health Improvement | |||||||
| 1700 University Ave | St Paul | MN | 55104 | 363517697 | $7,500 | To provide non-Title III services as specified in contract | |
| Northpoint Health & Wellness | |||||||
| 1315 Penn Ave N | Minneapolis | MN | 55411 | 200898277 | $6,857 | To provide non-Title III services as specified in contract | |
| University of Tennessee | |||||||
| 66 N Pauline St Ste 633 | Memphis | TN | 38163 | 626001636 | $14,800 | To provide non-Title III services as specified in contract | |
| Lyngblomsten Services | |||||||
| 1415 Almond Avenue | St Paul | MN | 55108 | 411310487 | 501(c)3 | $84,282 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Family Means | |||||||
| 1875 Northwestern Avenue North | Stillwater | MN | 55082 | 416045574 | 501(c)3 | $115,279 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Amherst Wilder Foundation | |||||||
| 451 Lexington Avenue | St Paul | MN | 55104 | 410693889 | 501(c)3 | $221,176 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Anoka County Community Action Program | |||||||
| 11155 Robinson Drive | Coon Rapids | MN | 55433 | 416048575 | 501(c)3 | $45,840 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Anoka Co Sr Caregiver Network | |||||||
| 2100 3rd Avenue North 500 | Anoka | MN | 55303 | 416005752 | $95,298 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant | |
| Bhutanese Community of MN | |||||||
| 1394 Jackson Street Suite 103 | St Paul | MN | 55117 | 364670106 | 501(c)3 | $42,228 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Bryan Coyle Community Center | |||||||
| 420 15th Avenue South | Minneapolis | MN | 55454 | 410916478 | 501(c)3 | $84,627 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Centro Inc | |||||||
| 1915 Chicago Avenue | Minneapolis | MN | 55404 | 411290349 | 501(c)3 | $50,197 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Clues | |||||||
| 797 E 7th Street | St Paul | MN | 55106 | 411389686 | 501(c)3 | $79,447 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Commonbond Communities | |||||||
| 328 Kellogg Boulevard West | St Paul | MN | 55102 | 411260469 | 501(c)3 | $22,800 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Consumer Directions Inc | |||||||
| 425 E St Germain Street 200 | St Cloud | MN | 56304 | 412019048 | $37,688 | To provide Title III Services to seniors aged 60+ specified in contract or grant | |
| Darts | |||||||
| 1645 Marthaler Lane | St Paul | MN | 55118 | 411326631 | 501(c)3 | $59,411 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Eastside Neighborhood Services Inc | |||||||
| 1700 2nd Street Northeast | Minneapolis | MN | 55413 | 410873798 | 501(c)3 | $123,269 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| East Suburban Resources | |||||||
| 1754 Washington Avenue | Stillwater | MN | 55082 | 410880331 | 501(c)3 | $43,420 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| GMCC | |||||||
| 1001 E Lake Street | Minneapolis | MN | 55407 | 410693933 | 501(c)3 | $35,795 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Jewish Community Ctr of St Paul | |||||||
| 1375 St Paul Avenue | St Paul | MN | 55116 | 410698596 | 501(c)3 | $54,611 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Jewish Family Community Svcs of Mpls | |||||||
| 13100 Wayzata Boulevard | Minnetonka | MN | 55305 | 410693860 | 501(c)3 | $81,996 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Korean Service Center | |||||||
| 630 Cedar Avenue | Minneapolis | MN | 55454 | 411678348 | 501(c)3 | $130,127 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Lao Advancement Org of America | |||||||
| 2468 W Broadway Avenue | Minneapolis | MN | 55411 | 411651825 | 501(c)3 | $131,736 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Living At Home Block Nurse Prog | |||||||
| 550 Rice Street 104 | St Paul | MN | 55103 | 363512437 | 501(c)3 | $22,978 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Lutheran Social Service of MN | |||||||
| 2485 Como Avenue | St Paul | MN | 55108 | 410872993 | 501(c)3 | $61,873 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Mid MN Legal Aid | |||||||
| 430 1st Avenue North | Minneapolis | MN | 55401 | 410797355 | 501(c)3 | $170,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Mpls American Indian Center | |||||||
| 1530 E Franklin Avenue | Minneapolis | MN | 55404 | 410966005 | 501(c)3 | $42,519 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| NW Youth & Family Services | |||||||
| 3490 Lexington Avenue North | Shoreview | MN | 55126 | 411284306 | 501(c)3 | $27,008 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Normandale Ctr for Healing & Wholeness | |||||||
| 6100 Normandale Avenue | Edina | MN | 55436 | 411959179 | 501(c)3 | $56,025 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Presbyterian Homes & Services | |||||||
| 2845 Hamline Avenue North | Roseville | MN | 55113 | 417587560 | 501(c)3 | $2,381,372 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Roseville Area Sr Program | |||||||
| 1910 County Road B | West Roseville | MN | 55113 | 416003439 | 501(c)3 | $33,398 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Scott-Carver-Dakota Cap Agency | |||||||
| 712 Canterbury Road | Shakopee | MN | 55379 | 410903890 | 501(c)3 | $302,946 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Senior Community Services | |||||||
| 10709 Wayzata Boulevard | Minnetonka | MN | 55305 | 410720473 | 501(c)3 | $148,098 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Southern MN Regional Legal Svcs | |||||||
| 166 E 4th Street | St Paul | MN | 55101 | 411316151 | 501(c)3 | $170,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Store to Door | |||||||
| 1935 West County Road B2 250 | Roseville | MN | 55113 | 411433859 | 501(c)3 | $105,784 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| United Cambodian Assoc of MN | |||||||
| 1101 Snelling Avenue North | St Paul | MN | 55108 | 411631017 | 501(c)3 | $52,892 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Volunteers of AmericaMN | |||||||
| 7625 Metro Boulevard | Minneapolis | MN | 55439 | 411554078 | 501(c)3 | $1,992,399 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors and assesses its grantees/contractors in a comprehensive and objective manner that fulfills its fiduciary responsibilities. Methods used include, but are not limited to: site visits and assessments; site visit assessment guide/tool completed by provider and reviewed by MAAA staff; document verification; agency financial reviews; monitoring of program and financial reports; final outcome reports; monthly, quarterly and year-end program and financial reports; program summary reports (submitted at the conclusion of a funding cycle). Site visits are conducted a minimum of one-time per year using an agency site assessment tool that provides an in-depth understanding of an organization's management of programs and compliance with funding priorities and program policies. Document verification reviews are held at least annually verifying client eligibility for Title III services. Additionally, grantees may also be asked to provide verification of other items such as: in-kind match and volunteer hours. Financial reviews include an in-depth review and evaluation of an organization's financial management activities including documentation to support its accounting entries and program reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 12: | Line 12 total revenue from prior year (2016) to current year (2017) decrease of $550,195: - Less $516,928 grants & contributions - Less $32,731 in program service revenue - Innovations for Aging, LLC less program revenue of $42K - Other income was higher by $9.3K - Less $536 investment (interest) income - To properly collateralize deposits, moved savings to repurchase account in 2017 - Reference 2017 audit pages 7-8 and 24 |
| Form 990, Part I, line 19: | Line 19 revenue less expenses shows "positive" change in net assets in prior year (2016) and a "negative" change in net assets in current year (2017): - Revenue recognition impacts this figure. In 2016 and prior years, more revenue was received, but not expended. In 2017, more was expended than received. - 2016 revenue over expenditure = $218K - 2015 revenue over expenditure = $1.02M - Reference 2016 990 line 19 |
| Form 990, Part I, line 22: | Line 22 net assets or fund balances shows $974,972 less net assets in current year (2017) compared to prior year (2016): - Assets are about the same from 2016 to 2017 - However, current year (2017) liabilities increased by $883K due to unearned grant revenue which carries with it an "obligation" to pay it back - All other liabilities are comparable - Reference audit page 6 |
| Form 990, Part VI, Section B, line 11b | Management staff and the executive committee review the draft Form 990 with discussion reflected in the meeting minutes. Board members receive a copy of the document one week prior to their regular meeting where they review the 990 and approve its submission. |
| Form 990, Part VI, Section B, line 12c | Board members of the MAAA sign an annual statement declaring any conflicts of interest. The Executive Committee resolves any real or apparent conflict(s) and, in the absence of resolution, refer the matter to the full Board of Directors. During meetings, Board members are required to declare any real or apparent conflict of interest. To determine if a conflict of interest exists, the "interested person" discloses the material facts, and the Board, or the Committee there of, determines whether a conflict exists. Board members do not vote in any deliberation relating to policies, issues, or selection of vendors, and/or funding proposals in which a conflict of interest has been determined by the Board. Any proceedings related to conflicts of interest are documented in the meeting minutes, as appropriate. Key Employees: Employees receive a copy of the agency's Employee Handbook at the time of hire which delineates the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. Eligible employees receive an annual performance review and salary is determined based on merit within the established range. The most recent market survey was conducted in 2016. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XII, line 2C: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovations for Aging LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 McKnight Road N | AddressLine1Txt |
| City | North St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810738625 | EIN |
| Primary Activities | Assist older adults and organizations that support them | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $69,858 | TotalIncomeAmt |
| End Of Year Assets | $72,850 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |
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