Totals
- Total revenue
- $185,244
- Total expenses
- $180,541
- Contributions and grants received
- $159,047
- Grants paid
- not reported
- Program service revenue
- $23,708
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $398
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,091
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $255,412
- Total liabilities, end of year
- $57,936
- Net assets or fund balances, end of year
- $197,476
- Program service expenses (Part III)
- $150,280
Program services were 83.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
OUR MISSION IS TO HELP CREATE A HEALTHY COMMUNITY WHERE OLDER ADULTS AND ADULTS WITH DISABILITIES WANT TO LIVE AND BE A VITAL PART OF OUR COMMUNITY.
-
DIRECT VOLUNTEER AND PROFESSIONAL SERVICES - HOMEMAKING, CHORES, ASSISTED TRANSPORTATION, ERRANDS, HOME REPAIRS AND MAINTENANCE, HOME MODIFICATION, FRIENDLY VISITING AND COMPANIONSHIP, AND TELEPHONE SUPPORT WERE PROVIDED TO 306 OLDER ADULTS AND ADULTS WITH DISABILITIES.
Expenses $104,529
-
CAREGIVER SUPPORT - INDIVIDUAL CONSULTATION WITH CAREGIVERS TO HELP THEM REDUCE THEIR STRESS AND STRENGTHEN THEIR CAPACITY TO CARE FOR THEIR LOVED ONES, CAREGIVER EDUCATION TO BETTER EQUIP CAREGIVERS WITH TOOLS THAT WILL HELP THEM IN THEIR CAREGIVING, ADULT DAY CENTER, AND IN-HOME RESPITE FOR CAREGIVERS SO THAT THEY CAN HAVE A BREAK FROM THEIR CAREGIVING WERE PROVIDED TO 20 CAREGIVERS.
Expenses $23,020
-
EDUCATION AND TRAINING - HEALTH FAIRS, WELLNESS TRAINING, EXERCISE CLASSES, CHRONIC DISEASE SELF-MANAGEMENT CLASSES, FALL PREVENTION CLASSES, CAREGIVER EDUCATION CLASSES, CAREGIVER SUPPORT GROUPS, HEALTH INFORMATION TALKS, PERSONAL HEALTH PLANNING AND RETIREMENT PLANNING WERE PROVIDED TO 18 OLDER ADULTS AND ADULTS WITH DISABILITIES AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,000 PERSONS.
Expenses $22,731
As filed on the 2022 return.
Listed in Part IV
-
Lenore DawsonLENORE DAWSON
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mary StalbergerMARY STALBERGER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Roger JustinROGER JUSTIN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Carlena JohnsonCARLENA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sue MarsteinSUE MARSTEIN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Maurice MeyerMAURICE MEYER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rod HarrenROD HARREN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Joe ChristensenJOE CHRISTENSEN
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Peter OmannPETER OMANN
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Judy BoultonJUDY BOULTON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark DornMARK DORN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dorine RauschDORINE RAUSCH
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Denise LeahyDENISE LEAHY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342219349201204
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