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← INNOVATIONS IN AGING COLLABORATIVE

Form 990 for tax year 2024

Filed by INNOVATIONS IN AGING COLLABORATIVE.

Totals

Total revenue
$100,632
Total expenses
$188,288
Contributions and grants received
$100,340
Grants paid
$25,000
Program service revenue
$0
Investment income
$292
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$158,979
Management and general expenses
$25,452
Fundraising expenses
$3,882
Program service expenses (Part III)
$57,000

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $96,340

  • 3 · Investment income

    total $292 · related or exempt $292

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $53,617 · program services $45,574 · management and general $5,362 · fundraising $2,681

  • 9 · Other employee benefits

    total $5,180 · program services $4,403 · management and general $518 · fundraising $259

  • 10 · Payroll taxes

    total $5,046 · program services $4,289 · management and general $505 · fundraising $252

  • 11a · Fees: management

    total $57,227 · program services $57,193 · management and general $23 · fundraising $11

  • 11b · Fees: legal

    total $22,438 · program services $11,219 · management and general $11,219

  • 11c · Fees: accounting

    total $6,475 · management and general $6,475

  • 12 · Advertising and promotion

    total $812 · program services $690 · management and general $81 · fundraising $41

  • 13 · Office expenses

    total $93 · program services $80 · management and general $9 · fundraising $4

  • 14 · Information technology

    total $1,990 · program services $1,678 · management and general $197 · fundraising $115

  • 16 · Occupancy

    total $3,012 · program services $2,560 · management and general $301 · fundraising $151

  • 17 · Travel

    total $1,463 · program services $1,244 · management and general $146 · fundraising $73

  • 19 · Conferences, conventions and meetings

    total $2,101 · program services $1,789 · management and general $208 · fundraising $104

  • 23 · Insurance

    total $3,834 · program services $3,260 · management and general $383 · fundraising $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,321

  • 2 · Savings and temporary cash investments

    beginning of year $100,524

  • 4 · Accounts receivable

    beginning of year $4,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,225

  • 15 · Other assets

    beginning of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,175

  • 25 · Other liabilities

    beginning of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $120,145

  • 28 · Net assets with donor restrictions

    beginning of year $25,000

Mission and programs · 2024

Mission

Convene the community to promote creative approaches that address the challenges and opportunities of aging.

Activities or mission (Part I)

Convene the community to promote creative approaches that address the challenges and opportunities of aging

  • Collaborative Community Response Intiative - Monthly meetings with state-wide program to create local healthcare delivery model. Designed and implemented ilot program to test collaborative network to servce healthy communities in El Paso County.

    Expenses $57,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Maruzzella

    Executive Director

    Total calculated
    $53,000
    From this org
    $53,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dayton Romero

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Gail Nehls

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Indy Frazee

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Lee Patke

    Vice Chair

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SilverKey

    $37,489

    Liquidation · Cash and Cash Equivalents · Sep 30, 2024 · 501c3

  • Liquidation · Cash · Sep 5, 2024 · 501c3

  • UCCS - JAWS

    $10,000

    Liquidation · Cash · Aug 29, 2024

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2025
IRS schema version
2024v5.0
Source object
202510869349301476

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