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Nonprofiteer
← INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC

Form 990 for tax year 2022

Filed by INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC.

Totals

Total revenue
$560,291
Total expenses
$525,061
Contributions and grants received
$283,460
Grants paid
$0
Program service revenue
$253,090
Investment income
$2,920
Other revenue
$20,821
Total assets, end of year
$838,038
Total liabilities, end of year
$42,929
Net assets or fund balances, end of year
$795,109
Program services expenses (Part IX)
$442,768
Management and general expenses
$48,701
Fundraising expenses
$33,592
Program service expenses (Part III)
$442,768

Program services were 84.3% 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.

  • 1a · Federated campaigns

    $73,111

  • 1c · Fundraising events

    $23,710

  • 1f · All other contributions, gifts and grants

    $186,639

  • 1g · Noncash contributions included above

    $14,166

  • 2a · Program service revenue: CONTRACTS

    total $244,090 · related or exempt $244,090

  • 2b · Program service revenue: PROGRAM FEES

    total $9,000 · related or exempt $9,000

  • 3 · Investment income

    total $2,920 · excluded $2,920

  • 8a · Fundraising events: gross income

    $38,719

  • 8a · Fundraising events: contributions included on line 1c

    $23,710

  • 8b · Fundraising events: direct expenses

    $18,008

  • 8c · Net income from fundraising events

    total $20,711 · excluded $20,711

  • 11a · Other revenue: MISCELLANEOUS

    total $110 · excluded $110

  • 11e · Other revenue, total

    $110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,292 · program services $30,117 · management and general $21,698 · fundraising $23,477

  • 7 · Other salaries and wages

    total $165,799 · program services $157,934 · management and general $7,865

  • 9 · Other employee benefits

    total $11,549 · program services $9,009 · management and general $1,501 · fundraising $1,039

  • 10 · Payroll taxes

    total $18,444 · program services $14,386 · management and general $2,398 · fundraising $1,660

  • 11a · Fees: management

    total $9,884 · program services $9,884

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $9,335 · program services $9,335

  • 12 · Advertising and promotion

    total $2,223 · program services $1,585 · management and general $625 · fundraising $13

  • 13 · Office expenses

    total $14,467 · program services $6,523 · management and general $3,972 · fundraising $3,972

  • 14 · Information technology

    total $1,560 · program services $1,248 · management and general $156 · fundraising $156

  • 16 · Occupancy

    total $18,656 · program services $14,924 · management and general $1,866 · fundraising $1,866

  • 19 · Conferences, conventions and meetings

    total $1,158 · program services $1,158

  • 20 · Interest

    total $106 · management and general $106

  • 22 · Depreciation, depletion and amortization

    total $69,418 · program services $67,885 · management and general $906 · fundraising $627

  • 23 · Insurance

    total $5,097 · program services $5,097

  • 24a · Other expenses: VEHICLE

    total $64,349 · program services $64,349

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $21,087 · program services $21,087

  • 24c · Other expenses: H.E.L.P. CORNER EXPENSE

    total $20,641 · program services $20,641

  • 24d · Other expenses: SUPPLIES

    total $4,526 · program services $3,621 · management and general $452 · fundraising $453

  • 24e · All other expenses

    total $7,970 · program services $3,985 · management and general $3,656 · fundraising $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,783 · end of year $48,015

  • 2 · Savings and temporary cash investments

    beginning of year $477,862 · end of year $531,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,258 · end of year $29,320

  • 10a · Land, buildings and equipment: cost or other basis

    $447,283

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,291

  • 10c · Land, buildings and equipment, net

    beginning of year $227,731 · end of year $174,992

  • 11 · Investments: publicly traded securities

    end of year $13,141

  • 15 · Other assets

    end of year $41,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,582 · end of year $1,508

  • 25 · Other liabilities

    end of year $41,421

  • 27 · Net assets without donor restrictions

    beginning of year $736,052 · end of year $755,109

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $40,000

Mission and programs · 2022

Mission

THE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.

  • HEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2022, 184 SENIORS WERE HELPED WITH 3,298 SERVICES PROVIDED AND 7,250 VOLUNTEER HOURS.

    Expenses $64,972 · Revenue $41,871

  • HEALTHY AGING IN PLACE - SENIOR TRANSPORTATION INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER TRANSPORTATION FOR THOSE WITH LIMITED MEANS AND MOBILITY. RIDES ARE PROVIDED IN ONE OF INTERFAITH'S FLEET OF ACCESSIBLE VEHICLES OR A VOLUNTEER'S PERSONAL VEHICLE. THESE RIDES ARE A CRITICAL LINK FOR OUR FRAIL ELDERLY TO ACCESS SERVICES FOR NECESSARY HEALTHCARE, NUTRITION, WELLNESS AND SOCIALIZATION. TRANSPORT IS PROVIDED TO LOCATIONS BOTH INSIDE AND OUTSIDE OF WASHINGTON COUNTY. IN 2022, 569 SENIORS WERE HELPED WITH 14,019 RIDES TO CRITICAL SERVICES AND 11,620 VOLUNTEER DRIVER HOURS.

    Expenses $356,816 · Revenue $182,648

  • H.E.L.P. CORNER (HEALTH EQUIPMENT LENDING PROGRAM) - A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM OPERATED BY INTERFAITH STAFF AND VOLUNTEERS. H.E.L.P. CORNER ENSURES THAT CITIZENS OF WASHINGTON COUNTY HAVE ACCESS TO NECESSARY MEDICAL EQUIPMENT, INCLUDING WHEELCHAIRS, WALKERS, KNEE SCOOTERS, SHOWER CHAIRS, RAMPS, BED RAILS, ETC. IN 2022, 1,123 INDIVIDUALS WERE SERVED AND 2,189 PIECES OF EQUIPMENT WERE LOANED. THE SERVICES WERE PROVIDED WITH 2,362 VOLUNTEER HOURS.

    Expenses $20,980 · Revenue $28,571

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janean Brudvig

    PRESIDENT, E

    Total calculated
    $76,368
    From this org
    $75,292
    From related orgs
    $0
    Other
    $1,076
    Hours/week
    40

  • Amy Boettge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Coulter

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Kristin Fiorentino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Fitzgerald

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Maurer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Schwartz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Melinda Seiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Spaulding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Strachota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Winkler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
3 May 2023
IRS schema version
2022v5.0
Source object
202311379349300226

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