Form 990 for tax year 2022
Filed by NORTHWOODS INTERFAITH VOLUNTEER CAREGIVERS PROGRAM.
Totals
- Total revenue
- $1,014,891
- Total expenses
- $987,815
- Contributions and grants received
- $604,504
- Grants paid
- $0
- Program service revenue
- $410,387
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,843
- Program services expenses (Part IX)
- $897,815
- Management and general expenses
- $47,379
- Fundraising expenses
- $42,621
- Program service expenses (Part III)
- $897,815
Program services were 90.9% 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
$12,500
-
1b · Membership dues
$0
-
1c · Fundraising events
$819
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$497,447
-
1f · All other contributions, gifts and grants
$93,738
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: respite to families on a sliding fee scale
total $81,020 · related or exempt $81,020 · unrelated business $0 · excluded $0
-
2b · Program service revenue: homemaking to the elderly
total $160,971 · related or exempt $160,971 · unrelated business $0 · excluded $0
-
2c · Program service revenue: homecare to the elderly and mentally ill
total $131,025 · related or exempt $131,025 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Supervised visits for families
total $13,314 · related or exempt $13,314 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $24,057 · related or exempt $24,057 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$819
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $280,578 · program services $224,462 · management and general $28,058 · fundraising $28,058
-
6 · Compensation of disqualified persons
total $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $320,919 · program services $320,919
-
8 · Pension plan contributions
total $5,923 · program services $4,390 · management and general $1,533
-
9 · Other employee benefits
total $34,262 · program services $34,262
-
11c · Fees: accounting
total $17,864 · program services $17,864
-
11g · Fees: other
total $104,341 · program services $104,341
-
12 · Advertising and promotion
total $6,981 · program services $6,269 · management and general $712
-
13 · Office expenses
total $90,770 · program services $68,078 · management and general $11,346 · fundraising $11,346
-
14 · Information technology
total $10,397 · program services $8,317 · management and general $1,040 · fundraising $1,040
-
16 · Occupancy
total $8,610 · program services $6,888 · management and general $861 · fundraising $861
-
17 · Travel
total $17,981 · program services $15,349 · management and general $1,316 · fundraising $1,316
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,639 · program services $2,639
-
20 · Interest
total $111 · management and general $111
-
23 · Insurance
total $20,571 · program services $18,169 · management and general $2,402
-
24a · Other expenses: respite subsidy paid to providers
total $52,319 · program services $52,319 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff and volunteer recognition
total $10,728 · program services $10,728 · management and general $0 · fundraising $0
-
24c · Other expenses: background checks and licensing fees
total $2,821 · program services $2,821 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,563 · end of year $42,843
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,563 · end of year $42,843
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Volunteer Caregiving including paid caregiver support services
Activities or mission (Part I)
Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.
-
Provide a respite and caregiver support service including education benefiting 197 families
Expenses $155,558 · Revenue $208,171
-
Provide a volunteer caregiving service including transportation and fall clean up to 460+ clients
Expenses $42,705 · Revenue $38,366
-
Provide supervised visitation and safe exchange program to 40 families
Expenses $43,570 · Revenue $33,039
-
Provide a senior and special needs based homemaking program to 139 clients utilizing trained homemaker employees along with providing a licensed home care program to 125 homecare clients
Expenses $406,458 · Revenue $393,390
-
Provide education and outreach to the community around dementia and Alzheimer's Diseases along with adding Geriatric Care Management including several counties and tribes
Expenses $249,524 · Revenue $224,849
As filed on the 2022 return.
Listed in Part VII
-
Cindi Lee Jernigan
Executive Director
- Total calculated
- $87,804
- From this org
- $87,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Smid
RN Homecare Manager
- Total calculated
- $75,352
- From this org
- $75,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Perri Adelman
HCBS Program Manager
- Total calculated
- $61,028
- From this org
- $61,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Cole
Dementia Program Manager
- Total calculated
- $56,394
- From this org
- $56,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Lisa Johnson
board member-
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Reiners
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Lewis
board member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Lewis
board member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Charwood
Bd member
- Total calculated
- $0
- Hours/week
- 1
-
Carla Mistic
Chair-board member
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Wheeler
Board Member- Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jan Loisel
Board Member-Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.