Totals
- Total revenue
- $1,487,529
- Total expenses
- $1,224,840
- Contributions and grants received
- $1,459,690
- Grants paid
- $0
- Program service revenue
- $516
- Investment income
- $26,153
- Other revenue
- $1,170
- Total assets, end of year
- $1,514,832
- Total liabilities, end of year
- $54,014
- Net assets or fund balances, end of year
- $1,460,818
- Program services expenses (Part IX)
- $1,145,669
- Management and general expenses
- $33,431
- Fundraising expenses
- $45,740
- Program service expenses (Part III)
- $1,145,669
Program services were 93.5% 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.
-
1c · Fundraising events
$12,075
-
1e · Government grants (contributions)
$1,242,486
-
1f · All other contributions, gifts and grants
$205,129
-
2a · Program service revenue: Program revenue
total $516 · related or exempt $516
-
3 · Investment income
total $22,453 · excluded $22,453
-
7a · Gross sales of assets other than inventory
other assets $3,700
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,700
-
7d · Net gain or loss
total $3,700 · related or exempt $3,700
-
11a · Other revenue: Insurance claims
total $1,070 · related or exempt $1,070
-
11b · Other revenue: Redemption points
total $100 · related or exempt $100
-
11e · Other revenue, total
$1,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,324 · program services $48,094 · management and general $607 · fundraising $2,623
-
7 · Other salaries and wages
total $543,171 · program services $508,986 · management and general $6,420 · fundraising $27,765
-
9 · Other employee benefits
total $7,671 · program services $6,597 · management and general $767 · fundraising $307
-
10 · Payroll taxes
total $57,389 · program services $49,354 · management and general $5,739 · fundraising $2,296
-
11g · Fees: other
total $13,755 · program services $11,830 · management and general $1,375 · fundraising $550
-
12 · Advertising and promotion
total $10,023 · management and general $10,023
-
14 · Information technology
total $19,144 · program services $15,840 · management and general $2,567 · fundraising $737
-
19 · Conferences, conventions and meetings
total $29,266 · program services $19,966 · management and general $50 · fundraising $9,250
-
20 · Interest
total $2,026 · program services $2,026
-
22 · Depreciation, depletion and amortization
total $132,927 · program services $132,927
-
23 · Insurance
total $47,527 · program services $44,290 · management and general $2,312 · fundraising $925
-
24a · Other expenses: Transit Expense
total $132,223 · program services $132,223
-
24b · Other expenses: PPACG Expense
total $96,332 · program services $96,332
-
24c · Other expenses: Other Expenses
total $48,861 · program services $48,830 · management and general $22 · fundraising $9
-
24d · Other expenses: Supplies
total $13,800 · program services $11,868 · management and general $1,380 · fundraising $552
-
24e · All other expenses
total $19,401 · program services $16,506 · management and general $2,169 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,950 · end of year $490,181
-
2 · Savings and temporary cash investments
beginning of year $775,581 · end of year $412,691
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
end of year $1,350
-
10a · Land, buildings and equipment: cost or other basis
$917,745
-
10b · Land, buildings and equipment: accumulated depreciation
$524,230
-
10c · Land, buildings and equipment, net
beginning of year $236,997 · end of year $393,515
-
11 · Investments: publicly traded securities
beginning of year $184,425 · end of year $216,095
-
14 · Intangible assets
beginning of year $34,970
-
17 · Accounts payable and accrued expenses
beginning of year $78,084 · end of year $54,014
-
27 · Net assets without donor restrictions
beginning of year $1,067,134 · end of year $1,441,613
-
28 · Net assets with donor restrictions
beginning of year $108,705 · end of year $19,205
Mission and programs · 2025
Mission
The Teller Senior Coalition assists at-risk senior citizens to live independently in their homes by providing transportation, nutrition, respite, counseling, cleaning and homemaking, and handyman services.
Activities or mission (Part I)
Schedule OThe Teller Senior Coalition assists at-risk senior citizens to live independently in their homes.
-
Transportation is provided to senior and disabled clients. Teller Senior Coalition clients are defined as age 60 or older or disabled, lowincome persons, and the transportation service gives the clients access to shopping, medical care, social and recreation activities. This service directly helps atrisk individuals avoid the dangers of isolation, including depression, illness, and sometimes death. Transportation services are provided at no cost to clients. A total of 12,195 rides and 243,831 miles were driven in this program during 2025.
Expenses $720,770 · Revenue $324,575
-
Teller Senior Coalition provided 1,179 hours to caregivers of homebound seniors by providing grant funds for respite time to give the caregivers relief from 24/7 responsibilities and to tend to their own needs. Grants were provided to individuals to pay for transportation, medical bills, and utility bills (heat, electricity and water) in emergency situations. A Teller Senior Coalition case manager monitors the eligibility and proper use of all grants by personal contact with the clients. There were 1,327 hours of case management counseling and 1,394 hours of homemaker services.
Expenses $231,488 · Revenue $739,969
-
During 2025, 9,954 frozen and shelfstable meals were delivered to homebound seniors as part of the rural area meal program.
Expenses $23,646 · Revenue $20,418
-
Expenses $169,765
As filed on the 2025 return.
Listed in Part VII
-
Robert Foster
President
- Total calculated
- $0
- Hours/week
- 3
-
Steve Frick
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Connie Sims
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Darlington
Treasurer and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erik Stone
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Clarke Becker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Moriarty
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carin Peterson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Lowry
Executive Director
- Total calculated
- $51,324
- From this org
- $51,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621259349300432
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