Duluth Aging Support EIN 84-3775696 Form 990 (PDF) Claim this org

Duluth Aging Support

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Supports older adults and caregivers in the Northland through outreach, awareness, advocacy, and partnerships. For fiscal year 2024 it reported $177K in revenue, $222K in expenses.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Duluth, MN
Website
duluthagingsupport.org
Filings
5 on file (2020–2024)
Revenue
$177KFY2024
Expenses
$222K
Net assets
$0
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-3775696 Unknown exempt organization Duluth, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports older adults and caregivers in the Northland through outreach, awareness, advocacy, and partnerships.
Leadership
Cynthia Klinksiek · Secretary · $23K
Money in and out
$177K revenue, $222K expenses
Bottom line
-25% surplus margin
Reported financial activity · FY2024
Total revenue
$177K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$45K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Surplus margin
-25%
revenue over expenses, this year▼ -351% vs prior filing year
Program spending
95%
of expenses reach programs▲ +24% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$177K
FY2024▼ -41%
Expenses
$222K
FY2024▼ -18%
Total assets
$0
FY2024▼ -100%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$177K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$45K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDuluth Aging Support
EINHdr · item D84-3775696
Principal addressHdr · item CDuluth, MN
WebsiteHdr · item Jduluthagingsupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$22,703Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Catherine Blonigen$31,553
Cynthia Klinksiek$22,703$25,099$7,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $210K of program spending, described in the organization's own filed words · FY2024.
01

To enhance the lives of older adults and caregivers in the northland through outreach, awareness, advocacy, and collaborative partnerships.

$210Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$177K
Investment income$4
Total revenueLn 12$177K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$210K
Management & general5%$12K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $222K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $210K · Total expenses $222K
95%
Management & General
Management & general $12K · Total expenses $222K
5%
Fundraising
Fundraising $0 · Total expenses $222K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $244K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $177K · Total revenue $177K
100%
Government reliance
Government grants — · Total revenue $177K
Earned-income share
Program service revenue $0 · Total revenue $177K
0%
Investment reliance
Investment income $4 · Total revenue $177K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $222K
0%
Growth & trend
Revenue growth (YoY)
This year $177K · Prior year $302K
-41%
Revenue CAGR
FY2020 $170K · FY2024 $177K
+1%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $177K · Expenses $222K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cynthia Klinksiek · Reported title SECRETARY · Highest reported compensation $23K · Total expenses $222K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $29K · Total expenses $222K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -41%
Legal fee ratio 0.4%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$90K
Grants paid · 6 grants · $74K · 2022–2024
Ecolibrium 3FY2024$15,256
Family Freedom CenterMN · FY2022$18,000
Mentor NorthMN · FY2022$11,196
Spirit of the Lake Community SchoolFY2022$10,000
Age Well Arrowhead INCMN · FY2022$10,000
ZeitgeistMN · FY2022$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$177K revenue · viewing · ⤓ 990 PDF
FY2023$302K revenue · ⤓ 990 PDF
FY2022$278K revenue · ⤓ 990 PDF
FY2021$177K revenue · ⤓ 990 PDF
FY2020$170K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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