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Nonprofiteer
← SENIOR RIDE NASHVILLE INC

Form 990 for tax year 2022

Filed by SENIOR RIDE NASHVILLE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$834,267 changed to $756,395
Contributions and grants received
$810,318 changed to $732,446
Total assets, end of year
$638,027 changed to $560,155
Net assets or fund balances, end of year
$623,830 changed to $545,958

Totals

Total revenue
$834,267
Total expenses
$851,661
Contributions and grants received
$810,318
Grants paid
$0
Program service revenue
$23,103
Investment income
$846
Other revenue
$0
Total assets, end of year
$638,027
Total liabilities, end of year
$14,197
Net assets or fund balances, end of year
$623,830
Program services expenses (Part IX)
$673,133
Management and general expenses
$73,342
Fundraising expenses
$105,186
Program service expenses (Part III)
$673,133

Program services were 79.0% 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

    $9,044

  • 1e · Government grants (contributions)

    $534,493

  • 1f · All other contributions, gifts and grants

    $266,781

  • 2a · Program service revenue: RIDER FEES

    total $23,103 · related or exempt $23,103

  • 3 · Investment income

    total $846 · excluded $846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,113 · program services $66,835 · management and general $8,911 · fundraising $13,367

  • 7 · Other salaries and wages

    total $321,771 · program services $241,328 · management and general $32,177 · fundraising $48,266

  • 9 · Other employee benefits

    total $7,696 · program services $5,772 · management and general $770 · fundraising $1,154

  • 10 · Payroll taxes

    total $32,073 · program services $24,055 · management and general $3,207 · fundraising $4,811

  • 11a · Fees: management

    total $20,420 · program services $15,315 · management and general $2,042 · fundraising $3,063

  • 11c · Fees: accounting

    total $12,375 · program services $9,281 · management and general $1,238 · fundraising $1,856

  • 11g · Fees: other

    total $2,461 · program services $1,846 · management and general $246 · fundraising $369

  • 12 · Advertising and promotion

    total $26,436 · program services $19,827 · management and general $2,644 · fundraising $3,965

  • 13 · Office expenses

    total $19,648 · program services $14,735 · management and general $1,966 · fundraising $2,947

  • 14 · Information technology

    total $14,729 · program services $11,047 · management and general $1,473 · fundraising $2,209

  • 16 · Occupancy

    total $50,771 · program services $38,078 · management and general $5,077 · fundraising $7,616

  • 17 · Travel

    total $947 · program services $710 · management and general $95 · fundraising $142

  • 19 · Conferences, conventions and meetings

    total $2,603 · program services $1,952 · management and general $260 · fundraising $391

  • 22 · Depreciation, depletion and amortization

    total $3,216 · management and general $3,216

  • 23 · Insurance

    total $10,413 · program services $7,810 · management and general $1,041 · fundraising $1,562

  • 24a · Other expenses: CONTRACTOR BACKUP RIDES

    total $130,730 · program services $130,730

  • 24b · Other expenses: SPECIAL PROJECTS

    total $79,439 · program services $59,579 · management and general $7,944 · fundraising $11,916

  • 24c · Other expenses: RIDER EVALUATIONS

    total $7,707 · program services $7,707

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $7,546 · program services $5,659 · management and general $755 · fundraising $1,132

  • 24e · All other expenses

    total $11,567 · program services $10,867 · management and general $280 · fundraising $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,308 · end of year $192,361

  • 2 · Savings and temporary cash investments

    beginning of year $300,000 · end of year $300,000

  • 4 · Accounts receivable

    beginning of year $163,884 · end of year $135,025

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

    $24,392

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

    $13,751

  • 10c · Land, buildings and equipment, net

    beginning of year $13,857 · end of year $10,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,825 · end of year $14,197

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $641,224 · end of year $623,830

Mission and programs · 2022

Mission

SENIOR RIDE NASHVILLE STRIVES TO IMPROVE QUALITY OF LIFE FOR OLDER ADULTS IN DAVIDSON COUNTY BY PROVIDING GUIDANCE ON MOBILITY OPTIONS ALONG WITH COURTEOUS AND SAFE DOOR-THROUGH-DOOR VOLUNTEER TRANSPORTATION TO THOSE ELIGIBLE FOR SERVICE, ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY, OBTAIN ESSENTIAL SERVICES AND STAY CONNECTED TO THE COMMUNITY.

  • WE PROVIDE TRANSPORTATION SERVICE FOR PEOPLE OVER 60. WE MATCH REQUESTS FOR TRANSPORTATION FROM SENIORS WHO NO LONGER DRIVE WITH AVAILABLE VOLUNTEEER DRIVER WHO HAVE BEEN RECRUITED, VETTED AND TRAINED BY SRN.

    Expenses $673,133 · Revenue $23,103

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

Listed in Part VII

  • MARIELLE CUMMINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • EDWARD COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SHAW

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT AVINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH CAZAYOUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASE CHANDLER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR DEBRA GIBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYDIA LENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE BRUMFIELD

    EXECUTIVE DIRECTOR

    Total calculated
    $89,113
    From this org
    $89,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
11 May 2023
IRS schema version
2022v5.0
Source object
202331319349305848

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