Skip to content
Nonprofiteer
← VISION CENTRE LEADERSHIP DEVELOPMENT FOR AGING SERVICES

Form 990 for tax year 2022

Filed by VISION CENTRE LEADERSHIP DEVELOPMENT FOR AGING SERVICES.

Totals

Total revenue
$343,566
Total expenses
$175,599
Contributions and grants received
$343,566
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$247,560
Total liabilities, end of year
$79,593
Net assets or fund balances, end of year
$167,967
Program services expenses (Part IX)
$74,488
Management and general expenses
$53,044
Fundraising expenses
$48,067
Program service expenses (Part III)
$74,488

Program services were 42.4% 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.

  • 1f · All other contributions, gifts and grants

    $343,566

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,847 · program services $44,856 · management and general $23,922 · fundraising $17,069

  • 7 · Other salaries and wages

    total $18,329 · program services $9,564 · management and general $5,108 · fundraising $3,657

  • 10 · Payroll taxes

    total $11,170 · program services $5,835 · management and general $3,113 · fundraising $2,222

  • 11b · Fees: legal

    total $3,136 · management and general $3,136

  • 11c · Fees: accounting

    total $7,593 · management and general $7,593

  • 11g · Fees: other

    total $10,313 · program services $5,387 · management and general $2,874 · fundraising $2,052

  • 12 · Advertising and promotion

    total $23,376 · management and general $3,376 · fundraising $20,000

  • 13 · Office expenses

    total $4,649 · program services $2,423 · management and general $1,347 · fundraising $879

  • 14 · Information technology

    total $701 · program services $365 · management and general $203 · fundraising $133

  • 17 · Travel

    total $7,577 · program services $4,547 · management and general $1,514 · fundraising $1,516

  • 19 · Conferences, conventions and meetings

    total $2,713 · program services $1,414 · management and general $786 · fundraising $513

  • 20 · Interest

    total $32 · management and general $32

  • 23 · Insurance

    total $138 · program services $72 · management and general $40 · fundraising $26

  • 24a · Other expenses: MISCCELLANEOUS EXPENSE

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $21,882

  • 2 · Savings and temporary cash investments

    end of year $50

  • 3 · Pledges and grants receivable

    end of year $224,115

  • 9 · Prepaid expenses and deferred charges

    end of year $1,513

  • 17 · Accounts payable and accrued expenses

    end of year $79,593

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 27 · Net assets without donor restrictions

    end of year -$56,148

  • 28 · Net assets with donor restrictions

    end of year $224,115

Mission and programs · 2022

Mission

TO BRIDGE RELATIONSHIPS BETWEEN UNIVERSITIES AND PROVIDORS, AND BUILD STRONG, SUSTAINABLE ACADEMIC LEADERSHIP PROGRAMS THAT PROMOTE AND SUPPORT THE FIELD OF AGING SERVICES.

  • TO HELP EDUCATE STUDENTS ON THE EXCELLENT OPPORTUNITIES THAT THE SENIOR LIVING LEADERSHIP FIELD OFFERS, BY CONNECTING WITH PROVIDERS AND UNIVERSITIES TO EDUCATE STUDENTS AND UNIVERSITIES ABOUT THE FIELD. AS WELL AS HELPING PROVIDERS AND UNIVERSITIES CONNECT TO ENSURE A SEAMLESS PIPELINE OF INCOMING PROFESSIONALS.

    Expenses $74,488

As filed on the 2022 return.

Listed in Part VII

  • Steve Chies

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Sean Kelly

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mike Schanke

    SECRETARY/ TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dana Bradley

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Nash

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Swanger

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Doug Olson

    CEO

    Total calculated
    $23,077
    From this org
    $23,077
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349306869

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.