Totals
- Total revenue
- $193,588
- Total expenses
- $222,721
- Contributions and grants received
- $192,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $753
- Other revenue
- $0
- Total assets, end of year
- $135,939
- Total liabilities, end of year
- $4,984
- Net assets or fund balances, end of year
- $130,955
- Program services expenses (Part IX)
- $114,246
- Management and general expenses
- $58,065
- Fundraising expenses
- $50,410
- Program service expenses (Part III)
- $114,246
Program services were 51.3% 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.
-
1b · Membership dues
$65,156
-
1f · All other contributions, gifts and grants
$127,679
-
3 · Investment income
total $753 · excluded $753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,864 · program services $65,328 · management and general $36,117 · fundraising $38,419
-
9 · Other employee benefits
total $15,764 · program services $7,363 · management and general $4,071 · fundraising $4,330
-
10 · Payroll taxes
total $13,790 · program services $6,441 · management and general $3,561 · fundraising $3,788
-
11c · Fees: accounting
total $1,979 · management and general $1,979
-
12 · Advertising and promotion
total $547 · fundraising $547
-
13 · Office expenses
total $4,164 · program services $3,720 · management and general $444
-
14 · Information technology
total $1,829 · program services $1,629 · management and general $200
-
16 · Occupancy
total $27,200 · program services $20,400 · management and general $6,800
-
19 · Conferences, conventions and meetings
total $588 · program services $100 · fundraising $488
-
23 · Insurance
total $8,131 · program services $6,098 · management and general $2,033
-
24a · Other expenses: TELEPHONE
total $3,140 · program services $2,355 · management and general $785
-
24b · Other expenses: FUNDRAISING EXPENSES
total $2,838 · fundraising $2,838
-
24c · Other expenses: CREDIT CARD FEES
total $1,843 · management and general $1,843
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $650 · program services $650
-
24e · All other expenses
total $394 · program services $162 · management and general $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,147 · end of year $24,597
-
2 · Savings and temporary cash investments
beginning of year $34,544 · end of year $111,342
-
10a · Land, buildings and equipment: cost or other basis
$4,844
-
10b · Land, buildings and equipment: accumulated depreciation
$4,844
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $603 · end of year $4,984
-
27 · Net assets without donor restrictions
beginning of year $120,305 · end of year $130,955
-
28 · Net assets with donor restrictions
beginning of year $39,783 · end of year $0
Mission and programs · 2023
Mission
NEST IS A COMMUNITY CONNECTING OUR MEMBERS WITH EACH OTHER AND WITH RESOURCES TO AGE SUCCESSFULLY IN THE PLACE THEY CALL HOME.
Activities or mission (Part I)
TO GIVE OUR NEIGHBORS CHOICES FOR STAYING INDEPENDENT, ACTIVE, AND INVOLVED.
-
NEST PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS AND EVENTS, PLUS PHYSICAL ACTIVITIES FOR OLDER ADULTS TO PROMOTE WELLNESS AND TO INCREASE OPPORTUNITIES FOR SOCIALIZATION. WE PROVIDE A VETTED AND TRAINED VOLUNTEER NETWORK TO ASSIST WITH VARIOUS TASKS SUCH AS LIGHT HOME SERVICES, YARD WORK, FOOD SHOPPING, AND RIDES TO APPOINTMENTS, AS WELL AS FRIENDLY VISITS TO COMBAT SOCIAL ISOLATION; AND REFERRALS FOR PERSONAL AND HOME SERVICES.
Expenses $114,246
As filed on the 2023 return.
Listed in Part VII
-
Rebecca DietzREBECCA DIETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wendy ChampagneWENDY CHAMPAGNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie PhillipsLESLIE PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn AlmyKATHRYN ALMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack CollinsJACK COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca CrichtonREBECCA CRICHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elise ErnstELISE ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Logue NicolaisenANDREA LOGUE NICOLAISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby RosenthalABBY ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex StrazzantiALEX STRAZZANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregg WardGREGG WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301037
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