Form 990 for tax year 2023
Filed by VOLUNTEER CAREGIVERS PROGRAM OF THE GREATER HORNELL AREA INC-INT FAITH.
Totals
- Total revenue
- $186,893
- Total expenses
- $151,912
- Contributions and grants received
- $180,435
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,849
- Other revenue
- $4,609
- Total assets, end of year
- $245,131
- Total liabilities, end of year
- $1,839
- Net assets or fund balances, end of year
- $243,292
- Program services expenses (Part IX)
- $117,555
- Management and general expenses
- $17,718
- Fundraising expenses
- $16,639
- Program service expenses (Part III)
- $117,555
Program services were 77.4% 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
$78,626
-
1e · Government grants (contributions)
$57,262
-
1f · All other contributions, gifts and grants
$44,547
-
3 · Investment income
total $1,849
-
8a · Fundraising events: gross income
$4,693
-
8b · Fundraising events: direct expenses
$84
-
8c · Net income from fundraising events
total $4,609
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 $111,088 · program services $82,996 · management and general $14,046 · fundraising $14,046
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,677 · program services $8,640 · management and general $1,519 · fundraising $1,518
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,477 · program services $1,239 · management and general $619 · fundraising $619
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,002 · program services $6,002
-
13 · Office expenses
total $724 · program services $580 · management and general $72 · fundraising $72
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,458 · program services $8,862 · management and general $358 · fundraising $238
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,070 · program services $2,070
-
23 · Insurance
total $2,548 · program services $1,580 · management and general $822 · fundraising $146
-
24a · Other expenses: POSTAGE
total $250 · program services $166 · management and general $84
-
24b · Other expenses: DUES-SUBSCRIPTIONS
total $3,471 · program services $3,471
-
24c · Other expenses: PHONE
total $1,976 · program services $1,778 · management and general $198
-
24e · All other expenses
total $171 · program services $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,726 · end of year $88,347
-
2 · Savings and temporary cash investments
beginning of year $78,999 · end of year $155,771
-
10a · Land, buildings and equipment: cost or other basis
$15,909
-
10b · Land, buildings and equipment: accumulated depreciation
$14,896
-
10c · Land, buildings and equipment, net
beginning of year $1,433 · end of year $1,013
-
25 · Other liabilities
beginning of year $2,847 · end of year $1,839
-
31 · Retained earnings, endowment or other funds
beginning of year $208,311 · end of year $243,292
Mission and programs · 2023
Mission
To provide services such as transportation, visitation and help with in home tasks and projects for the frail and elderly assisting them to continue living independently.
Activities or mission (Part I)
Assistance for the frail and elderly including providing transportation to medical appointments, grocery shopping, friendly visits, minor home repairs, accessibilility ramp construction, etc.
-
47 VOLUNTEERS PROVIDED TRANSPORTATION FOR FRAIL AND ELDERLY TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. 91 INDIVIDUALS ASSISTED. 1902 INDIVIDUAL ACTIVITIES. 1635.50 HOURS. 23483 MILES DRIVEN.
Expenses $88,225
-
16 VOLUNTEERS PROVIDED COMPANIONSHIP, RESPITE CARE, LIGHT HOUSEKEEPING SERVICES, TELEPHONE REASSURANCE AND/OR BILL AND RECORD KEEPING TO THE FRAIL AND ELDERLY. 14 INDIVIDUALS ASSISTED. 121 INDIVIDUAL ACTIVITIES. 533.75 HOURS.
Expenses $28,789
-
3 VOLUNTEERS PERFORMED MINOR HOME REPAIRS AND/OR YARDWORK AND SNOW SHOVELING FOR THE FRAIL AND ELDERLY. 5 INDIVIDUALS ASSISTED. 7 INDIVIDUAL ACTIVITIES. 10 HOURS.
Expenses $541
As filed on the 2023 return.
Listed in Part VII
-
RICHARD RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $65,032
- From this org
- $65,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATE PATERSON
TREASURER
- Total calculated
- $0
-
DOROTHY BEHAN
PRESIDENT
- Total calculated
- $0
-
CAROLIN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
-
BILL GUNTHER
VICE PRESIDENT
- Total calculated
- $0
-
JANET FARNSWORTH
BOARD MEMBER
- Total calculated
- $0
-
DAVID BARNARD
BOARD MEMBER
- Total calculated
- $0
-
HEATHER LISI
SECRETARY
- Total calculated
- $0
-
ELLEN MASON
BOARD MEMBER
- Total calculated
- $0
-
AMY IRVINE
BOARD MMEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349302258
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