Form 990 for tax year 2022
Filed by CHITTENDEN COUNTY SENIOR CITIZENS ALLIANCE INC.
Totals
- Total revenue
- $94,617
- Total expenses
- $109,329
- Contributions and grants received
- $70,643
- Grants paid
- $0
- Program service revenue
- $5,063
- Investment income
- $756
- Other revenue
- $18,155
- Total assets, end of year
- $1,359,174
- Total liabilities, end of year
- $42,894
- Net assets or fund balances, end of year
- $1,316,280
- Program services expenses (Part IX)
- $106,896
- Management and general expenses
- $2,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,860
Program services were 97.8% 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)
$44,000
-
1f · All other contributions, gifts and grants
$26,643
-
2a · Program service revenue: Programs
total $5,063 · related or exempt $5,063
-
3 · Investment income
total $756 · related or exempt $756
-
6a · Gross rents
real property $1,100
-
6c · Rental income or loss
real property $1,100
-
6d · Net rental income or loss
total $1,100
-
8a · Fundraising events: gross income
$8,746
-
8b · Fundraising events: direct expenses
$421
-
8c · Net income from fundraising events
total $8,325
-
11a · Other revenue: Services
total $8,000 · related or exempt $8,000
-
11b · Other revenue: Merchandise & Product
total $630 · related or exempt $630
-
11c · Other revenue: Miscellaneous
total $100 · related or exempt $100
-
11e · Other revenue, total
$8,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,684 · program services $59,684
-
10 · Payroll taxes
total $14,258 · program services $14,258
-
13 · Office expenses
total $2,135 · program services $2,135
-
14 · Information technology
total $1,264 · program services $1,264
-
23 · Insurance
total $8,612 · program services $6,179 · management and general $2,433
-
24a · Other expenses: Building Maintainence
total $5,164 · program services $5,164
-
24b · Other expenses: Operating Expenses
total $5,945 · program services $5,945
-
24c · Other expenses: Program Expenses
total $4,860 · program services $4,860
-
24d · Other expenses: Utilities
total $7,407 · program services $7,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,790 · end of year $3,744
-
2 · Savings and temporary cash investments
beginning of year $106,662 · end of year $152,330
-
10a · Land, buildings and equipment: cost or other basis
$1,203,100
-
10c · Land, buildings and equipment, net
beginning of year $1,203,100 · end of year $1,203,100
-
17 · Accounts payable and accrued expenses
beginning of year $2,621 · end of year -$1,106
-
25 · Other liabilities
end of year $44,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,203,100 · end of year $1,203,100
-
31 · Retained earnings, endowment or other funds
beginning of year $115,831 · end of year $113,180
Mission and programs · 2022
Mission
Center provides a supportive gathering place for community members over the age of 50 with free & donation based programs. These programs promote social, physical & emotional wellbeing
Activities or mission (Part I)
The Center provides a supportive gathering place for community members over the age of 50 with free donation based programs
-
Education, Arts, Social & Recreation Activities
Expenses $2,243 · Revenue $4,682
-
Congregate Meal Site
Expenses $2,617 · Grants $2,500 · Revenue $381
As filed on the 2022 return.
Listed in Part VII
-
Andrea VietsANDREA VIETS
Executive Director
- Total calculated
- $41,331
- From this org
- $41,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Gloria ReynoldsGLORIA REYNOLDS
Interim President
- Total calculated
- $0
-
Sarah CarpenterSARAH CARPENTER
Vice President
- Total calculated
- $0
-
Katelin MoyerKATELIN MOYER
Treasurer
- Total calculated
- $0
-
Scott SpringerSCOTT SPRINGER
Secretary
- Total calculated
- $0
-
Trezana RobertsonTREZANA ROBERTSON
Board Member
- Total calculated
- $0
-
Cindy ShanksCINDY SHANKS
Board Member
- Total calculated
- $0
-
Joan KallJOAN KALL
Board Member
- Total calculated
- $0
-
Tom FleuryTOM FLEURY
Board Member
- Total calculated
- $0
-
Colleen ManningCOLLEEN MANNING
Administrative
- Total calculated
- $4,866
- From this org
- $4,866
- From related orgs
- $0
- Other
- $0
-
Kerry BatresKERRY BATRES
Program Coordinator
- Total calculated
- $0
-
Gary GillianGARY GILLIAN
Administrative
- Total calculated
- $13,487
- From this org
- $13,487
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303680
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