Totals
- Total revenue
- $1,055,916
- Total expenses
- $1,083,527
- Contributions and grants received
- $733,173
- Grants paid
- $0
- Program service revenue
- $5,685
- Investment income
- $0
- Other revenue
- $317,058
- Total assets, end of year
- $317,925
- Total liabilities, end of year
- $10,878
- Net assets or fund balances, end of year
- $307,047
- Program services expenses (Part IX)
- $1,029,351
- Management and general expenses
- $54,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,029,351
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$720
-
1e · Government grants (contributions)
$696,233
-
1f · All other contributions, gifts and grants
$36,220
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,685 · related or exempt $5,685
-
8a · Fundraising events: gross income
$42,817
-
8c · Net income from fundraising events
total $42,817
-
11a · Other revenue: OTHER SUPPORT
total $274,241 · related or exempt $274,241
-
11e · Other revenue, total
$274,241
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $380,173 · program services $361,164 · management and general $19,009
-
10 · Payroll taxes
total $33,215 · program services $31,554 · management and general $1,661
-
12 · Advertising and promotion
total $88 · program services $84 · management and general $4
-
13 · Office expenses
total $31,503 · program services $29,928 · management and general $1,575
-
14 · Information technology
total $3,738 · program services $3,551 · management and general $187
-
16 · Occupancy
total $36,824 · program services $34,983 · management and general $1,841
-
17 · Travel
total $1,884 · program services $1,790 · management and general $94
-
19 · Conferences, conventions and meetings
total $200 · program services $190 · management and general $10
-
22 · Depreciation, depletion and amortization
total $37,024 · program services $35,173 · management and general $1,851
-
23 · Insurance
total $59,159 · program services $56,201 · management and general $2,958
-
24a · Other expenses: RAW FOOD
total $317,585 · program services $301,706 · management and general $15,879
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $51,609 · program services $49,029 · management and general $2,580
-
24c · Other expenses: PROFESSIONAL FEES
total $45,974 · program services $43,675 · management and general $2,299
-
24d · Other expenses: CONSUMABLES
total $42,397 · program services $40,277 · management and general $2,120
-
24e · All other expenses
total $42,154 · program services $40,046 · management and general $2,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,930 · end of year $72,718
-
3 · Pledges and grants receivable
beginning of year $289,827 · end of year $169,098
-
9 · Prepaid expenses and deferred charges
beginning of year $2,041 · end of year $2,041
-
10a · Land, buildings and equipment: cost or other basis
$652,120
-
10b · Land, buildings and equipment: accumulated depreciation
$578,052
-
10c · Land, buildings and equipment, net
beginning of year $94,115 · end of year $74,068
-
17 · Accounts payable and accrued expenses
beginning of year $61,255 · end of year $10,878
-
27 · Net assets without donor restrictions
beginning of year $200,158 · end of year $266,272
-
28 · Net assets with donor restrictions
beginning of year $134,500 · end of year $40,775
Mission and programs · 2022
Mission
A VISIBLE ADVOCATE IN PROVIDING FOR A COMPREHENSIVE AND COORDINATED CONTINUUM OF SERVICES AND OPPORTUNITIES SO THAT OLDER PEOPLE CAN LIVE DIGNIFIED, INDEPENDENT, AND PRODUCTIVE LIVES.
Activities or mission (Part I)
A VISABLE ADVOCATE IN PROVIDING FOR A COMPREHENSIVE AND COORDINATED CONTINUUM OF SERVICES AND OPPORTUNITIES SO THAT OLDER PEOPLE CAN LIVE DIGNIFIED, INDEPENDENT, AND PRODUCTIVE LIVES.
-
HOME DELIVERED MEALS AND TRANSPORTATION - PROVIDE MEALS FOR INDIVIDUALS WHO ARE HOMEBOUND DUE TO PHYSICAL AND/OR MENTAL DISABILITIES.
Expenses $314,223
-
CONGREGATE MEALS - PROVIDED MEALS FOR THE ELDERLY AT THE FOUR CENTERS DAILY.
Expenses $715,128
As filed on the 2022 return.
Listed in Part VII
-
Ben PateBEN PATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul HendersonPAUL HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benitris EdwardsBENITRIS EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan NorrisJAN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ArkeenCOURTNEY ARKEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul DickersonPAUL DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina GonzalesGINA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423259349300142
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