Totals
- Total revenue
- $967,595
- Total expenses
- $1,094,457
- Contributions and grants received
- $760,514
- Grants paid
- $0
- Program service revenue
- $118,805
- Investment income
- $50
- Other revenue
- $88,226
- Total assets, end of year
- $329,670
- Total liabilities, end of year
- $135,615
- Net assets or fund balances, end of year
- $194,055
- Program services expenses (Part IX)
- $740,477
- Management and general expenses
- $260,003
- Fundraising expenses
- $93,977
- Program service expenses (Part III)
- $740,477
Program services were 67.7% 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.
-
1e · Government grants (contributions)
$500,974
-
1f · All other contributions, gifts and grants
$259,540
-
2a · Program service revenue: ENRICHMENT CENTER
total $117,424 · related or exempt $117,424
-
2b · Program service revenue: MISC REVENUE
total $1,381 · related or exempt $1,381
-
3 · Investment income
total $50 · excluded $50
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$94,541
-
8b · Fundraising events: direct expenses
$6,315
-
8c · Net income from fundraising events
total $88,226 · excluded $29,338
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,553 · program services $47,275 · management and general $11,086 · fundraising $36,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,300 · program services $340,506 · management and general $135,794
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $45,143 · program services $30,589 · management and general $11,656 · fundraising $2,898
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,394 · program services $11,258 · management and general $3,387 · fundraising $1,749
-
12 · Advertising and promotion
total $1,085 · program services $76 · management and general $1,009
-
13 · Office expenses
total $25,027 · program services $11,676 · management and general $12,620 · fundraising $731
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,772 · program services $43,088 · management and general $15,058 · fundraising $3,626
-
17 · Travel
total $9,153 · program services $6,776 · management and general $2,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,493 · management and general $1,493
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,001 · program services $3,734 · management and general $2,160 · fundraising $107
-
23 · Insurance
total $5,327 · program services $2,326 · management and general $2,638 · fundraising $363
-
24a · Other expenses: Volunteer
total $182,445 · program services $182,390 · management and general $55
-
24b · Other expenses: Professional Fees
total $49,301 · program services $1,210 · management and general $14,206 · fundraising $33,885
-
24c · Other expenses: Special Events
total $39,464 · program services $7,537 · management and general $21,492 · fundraising $10,435
-
24d · Other expenses: Fringe Benefits
total $26,149 · program services $13,931 · management and general $10,754 · fundraising $1,464
-
24e · All other expenses
total $54,850 · program services $38,105 · management and general $14,218 · fundraising $2,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,302 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $119,804 · end of year $33,681
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $95,477 · end of year $246,230
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$60,958
-
10b · Land, buildings and equipment: accumulated depreciation
$54,100
-
10c · Land, buildings and equipment, net
beginning of year $12,859 · end of year $6,858
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,560 · end of year $42,901
-
17 · Accounts payable and accrued expenses
beginning of year $24,968 · end of year $92,861
-
19 · Deferred revenue
beginning of year $2,250 · end of year $2,250
-
25 · Other liabilities
beginning of year $10,867 · end of year $40,504
-
27 · Net assets without donor restrictions
beginning of year $319,867 · end of year $114,055
-
28 · Net assets with donor restrictions
beginning of year $1,050 · end of year $80,000
Mission and programs · 2022
Mission
Support and educate older adults and their families to maintain independence and to age well at home and in the community.
-
Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually.
Expenses $249,015
-
Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 16,222 hours of service annually to approximately 73 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents.
Expenses $197,451
-
Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants.
Expenses $108,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby PascuaABBY PASCUA
CEO
- Total calculated
- $94,553
- From this org
- $94,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry GrableLARRY GRABLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan HowlandSUSAN HOWLAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glenda JacksonGLENDA JACKSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tina M Meyer DHSc PC-C
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pam Bergman-SwartzPAM BERGMAN-SWARTZ
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mandayam SrinivasMANDAYAM SRINIVAS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
David Kadar DdaDAVID KADAR DDA
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Laura Van DranLAURA VAN DRAN
Senior Solution
- Total calculated
- $0
- Hours/week
- 0
-
Michael NelsonMICHAEL NELSON
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Marivel M Zialcita JDMARIVEL M ZIALCITA JD
Chairman
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.