Totals
- Total revenue
- $3,202,224
- Total expenses
- $3,167,686
- Contributions and grants received
- $1,924,808
- Grants paid
- $803,901
- Program service revenue
- $1,216,121
- Investment income
- $4,762
- Other revenue
- $56,533
- Total assets, end of year
- $6,230,352
- Total liabilities, end of year
- $2,130,042
- Net assets or fund balances, end of year
- $4,100,310
- Program services expenses (Part IX)
- $2,557,397
- Management and general expenses
- $610,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,557,397
Program services were 80.7% 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
$161,627
-
1c · Fundraising events
$17,805
-
1e · Government grants (contributions)
$1,056,872
-
1f · All other contributions, gifts and grants
$688,504
-
2a · Program service revenue: PROGRAM REVENUE
total $1,216,121 · related or exempt $1,216,121
-
3 · Investment income
total $23,349 · excluded $23,349
-
7b · Less cost or other basis and sales expenses
securities $18,587
-
7c · Gain or loss
securities -$18,587
-
7d · Net gain or loss
total -$18,587 · excluded -$18,587
-
8a · Fundraising events: gross income
$48,143
-
8a · Fundraising events: contributions included on line 1c
$17,805
-
8b · Fundraising events: direct expenses
$5,220
-
8c · Net income from fundraising events
total $42,923 · excluded $42,923
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,610 · related or exempt $13,610
-
11e · Other revenue, total
$13,610
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $803,901 · program services $803,901
-
5 · Compensation of officers, directors and key employees
total $205,078 · program services $170,690 · management and general $34,388
-
7 · Other salaries and wages
total $947,472 · program services $790,563 · management and general $156,909
-
8 · Pension plan contributions
total $2,055 · program services $1,593 · management and general $462
-
9 · Other employee benefits
total $165,450 · program services $128,211 · management and general $37,239
-
10 · Payroll taxes
total $78,665 · program services $61,567 · management and general $17,098
-
11c · Fees: accounting
total $28,800 · program services $13,369 · management and general $15,431
-
11g · Fees: other
total $19,710 · program services $9,150 · management and general $10,560
-
13 · Office expenses
total $133,129 · program services $109,926 · management and general $23,203
-
16 · Occupancy
total $59,079 · program services $51,366 · management and general $7,713
-
17 · Travel
total $46,379 · program services $40,898 · management and general $5,481
-
20 · Interest
total $58,308 · management and general $58,308
-
22 · Depreciation, depletion and amortization
total $167,614 · management and general $167,614
-
23 · Insurance
total $32,878 · program services $25,360 · management and general $7,518
-
24a · Other expenses: STIPENDS AND WAGES
total $177,398 · program services $177,269 · management and general $129
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $166,995 · program services $124,381 · management and general $42,614
-
24c · Other expenses: EQUIP RENTAL & REPAIRS
total $30,725 · program services $21,357 · management and general $9,368
-
24d · Other expenses: TRAINING
total $23,950 · program services $7,696 · management and general $16,254
-
24e · All other expenses
total $20,100 · program services $20,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,105 · end of year $25,458
-
2 · Savings and temporary cash investments
beginning of year $1,014,928 · end of year $600,700
-
3 · Pledges and grants receivable
beginning of year $33,310 · end of year $31,891
-
4 · Accounts receivable
beginning of year $497,185 · end of year $653,060
-
9 · Prepaid expenses and deferred charges
beginning of year $42,215 · end of year $43,482
-
10a · Land, buildings and equipment: cost or other basis
$4,935,726
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,813
-
10c · Land, buildings and equipment, net
beginning of year $4,051,201 · end of year $3,912,913
-
11 · Investments: publicly traded securities
beginning of year $714,583 · end of year $890,904
-
12 · Investments: other securities
beginning of year $10,449 · end of year $52,950
-
15 · Other assets
beginning of year $48,320 · end of year $18,994
-
17 · Accounts payable and accrued expenses
beginning of year $158,644 · end of year $163,456
-
19 · Deferred revenue
beginning of year $91,229 · end of year $76,788
-
23 · Secured mortgages and notes payable
beginning of year $2,186,537 · end of year $1,857,620
-
25 · Other liabilities
beginning of year $57,604 · end of year $32,178
-
27 · Net assets without donor restrictions
beginning of year $3,112,207 · end of year $3,325,265
-
28 · Net assets with donor restrictions
beginning of year $812,075 · end of year $775,045
Mission and programs · 2023
Mission
TO PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA.
-
ACCESS TO SERVICES: PROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS: SENIOR LINE - 4,662 CLIENT CALLS; SOCIAL WORK - 1,192 IN HOME CLIENT VISITS AND 461 CASE ASSISTANCE CLIENTS. CAREGIVER SUPPORT SERVICES ASSISTED 69 CAREGIVERS WITH SERVICES SUCH AS OPTIONS CONSELING, MEMORY CAFE AND RESPITE VOUCHERS.
Expenses $275,184
-
COMMUNITY SERVICES: AS A RESULT OF THE SENIOR LINE CALLS, CLIENT VISITS AND CASE ASSISTANCE, PROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS; MEALS ON WHEELS - 119,959 MEALS DELIVERED TO 805 CLIENTS; COMMUNITY NUTRITION - 29,467 MEALS SERVED TO 340 CLIENTS AT A TOTAL OF 7 COMMUNITY NUTRITION SITES; SENIOR CENTER - 1691 CLIENTS INCLUDES IN PERSON AND VIRTUAL ACTIVITIES; REFUGEE PROGRAM - 26 REFUGEES ASSISTED.
Expenses $1,908,073 · Grants $803,901 · Revenue $1,229,731
-
VOLUNTEER AND EMPLOYMENT SERVICES: ORGANIZATION RECEIVED $499 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO VOLUNTEER AND EMPLOYMENT SERVICES. IN ADDITION, AS A RESULT OF THE SENIOR LINE CALLS, CLIENT VISITS AND CASE ASSISTANCE, PROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS: SHIIP COUNSELING - 383 CLIENTS SERVED AND $16,308 MEDICARE SAVED; FOSTER GRANDPARENTS - 56 VOLUNTEERS PROVIDED 44,270 SERVICE HOURS TO ASSIST 301 SCHOOL AGE CHILDREN; MEALS ON WHEELS - 915 VOLUNTEERS PROVIDED 19,630 SERVICE HOURS; SENIOR WHEELS - 32 VOLUNTEERS PROVIDED 634 SERVICE HOURS WITH 314 RIDES TO MEDICAL APPOINTMENTS. BASED ON NATIONAL AVERAGE FOR VOLUNTEER "VALUE" AT $33.49/HOUR, THE ORGANIZATION RECEIVED APPROXIMATELY $678,641 IN "VALUE" OF VOLUNTEER SERVICE.
Expenses $374,140
As filed on the 2023 return.
Listed in Part VII
-
FRANK JOHNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATTY AIKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GUY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER DAVIDSON PHARR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL CODY-CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWNE ILDERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA HONEYCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE P LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FELTON WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORRIE R DAVIS-DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SEGAL MD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A PENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN WHITLOCK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $107,915
- From this org
- $103,846
- From related orgs
- $0
- Other
- $4,069
- Hours/week
- 37.5
-
LYNNE KIRSCH
OUTGOING COMPTROLLER
- Total calculated
- $43,280
- From this org
- $40,201
- From related orgs
- $0
- Other
- $3,079
- Hours/week
- 37.5
-
RICHARD SITLER
INCOMING COMPTROLLER
- Total calculated
- $52,230
- From this org
- $52,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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