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 MaruzzellaERIN MARUZZELLA
Executive Director
- Total calculated
- $53,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dayton RomeroDAYTON ROMERO
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gail NehlsGAIL NEHLS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Indy FrazeeINDY FRAZEE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lee PatkeLEE 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
-
$25,000
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.
-
$37,489
Liquidation · Cash and Cash Equivalents · Sep 30, 2024 · 501c3
-
$10,000
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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