Form 990 for tax year 2024

Filed by VERDE VALLEY CAREGIVERS COALITION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,640,020 changed to $1,681,460
Total expenses: $1,749,055 changed to $1,743,065
Contributions and grants received: $1,467,551 changed to $1,508,991
Total assets, end of year: $1,723,903 changed to $1,774,753
Total liabilities, end of year: $674,621 changed to $678,042
Net assets or fund balances, end of year: $1,049,282 changed to $1,096,711
Program services expenses: $1,503,239 changed to $1,500,399
Management and general expenses: $61,089 changed to $57,939
Program service expenses (Part III): $1,503,239 changed to $1,500,399

Totals

Total revenue: $1,681,460
Total expenses: $1,743,065
Contributions and grants received: $1,508,991
Grants paid: $0
Program service revenue: $12,753
Investment income: -$538
Other revenue: $160,254
Total assets, end of year: $1,774,753
Total liabilities, end of year: $678,042
Net assets or fund balances, end of year: $1,096,711
Program services expenses (Part IX): $1,500,399
Management and general expenses: $57,939
Fundraising expenses: $184,727
Program service expenses (Part III): $1,500,399

Program services were 86.1% 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

$117,201
1e · Government grants (contributions)

$475,168
1f · All other contributions, gifts and grants

$916,622
1g · Noncash contributions included above

$272,388
2a · Program service revenue: DIVIDEND AND INTEREST INCOME

total $12,753 · excluded $12,753
7a · Gross sales of assets other than inventory

securities $168,695
7b · Less cost or other basis and sales expenses

securities $169,233
7c · Gain or loss

securities -$538
7d · Net gain or loss

total -$538 · related or exempt -$538
8a · Fundraising events: gross income

$160,254
8c · Net income from fundraising events

total $160,254 · excluded $160,254

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $151,515 · program services $131,293 · management and general $14,223 · fundraising $5,999
7 · Other salaries and wages

total $743,186 · program services $683,044 · management and general $10,137 · fundraising $50,005
9 · Other employee benefits

total $27,350 · program services $24,950 · management and general $2,400
10 · Payroll taxes

total $74,471 · program services $68,252 · management and general $2,051 · fundraising $4,168
11b · Fees: legal

total $155 · management and general $155
11c · Fees: accounting

total $33,780 · program services $25,848 · management and general $2,864 · fundraising $5,068
11f · Fees: investment management

total $4,283 · management and general $4,283
13 · Office expenses

total $16,494 · program services $13,193 · management and general $1,116 · fundraising $2,185
14 · Information technology

total $102,798 · program services $83,452 · management and general $2,033 · fundraising $17,313
16 · Occupancy

total $71,179 · program services $29,359 · management and general $3,961 · fundraising $37,859
19 · Conferences, conventions and meetings

total $12,107 · program services $10,572 · management and general $318 · fundraising $1,217
22 · Depreciation, depletion and amortization

total $19,433 · program services $18,525 · management and general $908
23 · Insurance

total $57,246 · program services $54,418 · management and general $1,095 · fundraising $1,733
24a · Other expenses: VOLUNTEER MILEAGE

total $162,956 · program services $162,956
24b · Other expenses: STIPENDS

total $70,390 · program services $70,390
24c · Other expenses: VEHICLE EXPENSE

total $51,148 · program services $51,148
24d · Other expenses: PUBLICITY

total $41,787 · program services $23,574 · management and general $193 · fundraising $18,020
24e · All other expenses

total $102,787 · program services $49,425 · management and general $12,202 · fundraising $41,160

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $178,456 · end of year $152,992
3 · Pledges and grants receivable

beginning of year $1,584,865 · end of year $1,273,340
9 · Prepaid expenses and deferred charges

beginning of year $4,621 · end of year $4,720
10a · Land, buildings and equipment: cost or other basis

$365,574
10b · Land, buildings and equipment: accumulated depreciation

$328,364
10c · Land, buildings and equipment, net

beginning of year $49,862 · end of year $37,210
11 · Investments: publicly traded securities

beginning of year $294,438 · end of year $306,491
17 · Accounts payable and accrued expenses

beginning of year $79,743 · end of year $78,042
19 · Deferred revenue

beginning of year $900,000 · end of year $600,000
27 · Net assets without donor restrictions

beginning of year $861,351 · end of year $726,241
28 · Net assets with donor restrictions

beginning of year $271,148 · end of year $370,470

Mission and programs · 2024

Mission

PROVIDES SUPPORT FOR ADULTS IN NEED OF ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE AT HOME.

PROVIDES DEMAND-RESPONSE SPECIAL NEEDS TRANSPORTATION FOR OLDER ADULTS WITH DISABILITIES WHO ARE UNABLE TO DRIVE DUE TO MOBILITY CHALLANGES PRIMARILY CAUSED BY HEALTH CONDITIONS, ADVANCED AGE AND DISABILITY

Expenses $1,016,721
OTHER SERVICES INCLUDE GROCERY SHOPPING AND ACCOMPANIMENT OR OTHER SHOPPING NEEDS; FOOD BANK DELIVERY; HOME CHORES ASSISTANCE; INSTALL AND MAINTAIN MEDICAL ALERT UNITS IN HOMES; PET ASSISTANCE AND IN-HOME VISITATION; AS WELL AS OPERATING A ONE CALL CENTER FOR OLDER ADULTS TO REQUEST SERVICES AND MATCHES SERVICE REQUESTS TO VOLUNTEERS.

Expenses $278,300
ESTABLISH A RURAL HEALTH NETWORK IN THE VERDE VALLEY

Expenses $205,378

As filed on the 2024 return.

Listed in Part VII

KENT ELLSWORTH

EXECUTIVE DI

Total calculated

$153,915

From this org

$151,515

From related orgs

$0

Other

$2,400

Hours/week

40

Schedule J breakdown matched by us

Base

$151,515

Bonus

not reported

Other

not reported

Deferred

$2,400

Nontaxable benefits

not reported

Filer's total

$153,915
DAWN BAZARKO

VICE PRESIDE

Total calculated

$0
BRUCE PEEK MD

PRESIDENT

Total calculated

$0
JOHN STEINBRUNNER

TREASURER

Total calculated

$0
PAUL TIBBS

SECRETARY

Total calculated

$0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 21 January 2026
IRS schema version: 2024v5.0
Source object: 202600269349300820

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