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Nonprofiteer
← AGEBETTER INC

Form 990 for tax year 2023

Filed by AGEBETTER INC.

Totals

Total revenue
$421,456
Total expenses
$428,472
Contributions and grants received
$287,737
Grants paid
$0
Program service revenue
$130,591
Investment income
$2,974
Other revenue
$154
Total assets, end of year
$259,189
Total liabilities, end of year
$97,990
Net assets or fund balances, end of year
$161,199
Program services expenses (Part IX)
$324,299
Management and general expenses
$103,937
Fundraising expenses
$236
Program service expenses (Part III)
$324,299

Program services were 75.7% 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.

  • 1f · All other contributions, gifts and grants

    $287,737

  • 1g · Noncash contributions included above

    $27,208

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $118,671 · related or exempt $118,671

  • 2b · Program service revenue: SAIL PROGRAM

    total $9,209 · related or exempt $9,209

  • 2c · Program service revenue: MCF ENDOWMENT

    total $2,711 · related or exempt $2,711

  • 3 · Investment income

    total $2,974 · excluded $2,974

  • 11a · Other revenue: CREDIT CARD FEE INCOME

    total $154 · related or exempt $154

  • 11e · Other revenue, total

    $154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,362 · program services $63,490 · management and general $15,872

  • 7 · Other salaries and wages

    total $243,076 · program services $197,798 · management and general $45,278

  • 11a · Fees: management

    total $12,118 · management and general $12,118

  • 11b · Fees: legal

    total $2,008 · management and general $2,008

  • 12 · Advertising and promotion

    total $9,597 · program services $7,910 · management and general $1,687

  • 13 · Office expenses

    total $13,889 · program services $13,343 · management and general $546

  • 16 · Occupancy

    total $25,200 · management and general $25,200

  • 17 · Travel

    total $1,428 · program services $1,422 · management and general $6

  • 19 · Conferences, conventions and meetings

    total $150 · program services $150

  • 23 · Insurance

    total $1,042 · program services $764 · management and general $278

  • 24a · Other expenses: MEMBER SERVICES

    total $19,721 · program services $19,367 · management and general $354

  • 24b · Other expenses: SUBSIDIZED SERVICES

    total $10,215 · program services $10,215

  • 24c · Other expenses: CREDIT CARD FEES

    total $4,841 · program services $4,841

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $1,822 · program services $1,822

  • 24e · All other expenses

    total $4,003 · program services $3,177 · management and general $590 · fundraising $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,372 · end of year $88,294

  • 2 · Savings and temporary cash investments

    beginning of year $106,540 · end of year $109,085

  • 4 · Accounts receivable

    beginning of year $28,576 · end of year $34,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,406 · end of year $1,676

  • 11 · Investments: publicly traded securities

    beginning of year $21,630 · end of year $25,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,781 · end of year $69,129

  • 19 · Deferred revenue

    beginning of year $41,361 · end of year $28,861

  • 27 · Net assets without donor restrictions

    beginning of year $129,382 · end of year $129,337

  • 28 · Net assets with donor restrictions

    beginning of year $35,000 · end of year $31,862

Mission and programs · 2023

Mission

THE MISSION OF AGEBETTER, INC IS TO WORK COLLABORATIVELY WITH OLDER PEOPLE, THEIR FAMILIES, CAREGIVERS, PHYSICIANS, PAYERS, PROVIDERS, AND EDUCATORS TO ENHANCE THEIR HEALTH, WELLNESS, INDEPENDENCE,AND QUALITY OF LIFE.

  • THE SHARING ACTIVE INDEPENDENT LIVES (SAIL) PROGRAM OFFERS SENIOR ADULTS THE SUPPORT THEY NEED TO REMAIN ACTIVE, INDEPENDENT, AND IN THEIR OWN HOMES. THE SAIL PROGRAM GIVES SENIORS ACCESS TO PRE-SCREENED SERVICE PROVIDERS AND SUPPORTS SENIORS' OVERALL WELLNESS BY OFFERING SOCIAL PROGRAMS, VOLUNTEER SERVICES, AND TRANSPORTATION ASSISTANCE. THE SAIL PROGRAM IS OFFERED TO ADULTS 55 YEARS OF AGE OR OLDER WHO LIVE IN DANE COUNTY, WI.

    Expenses $324,299 · Revenue $130,591

  • COMPLETED 40 FREE HOME SAFETY ASSESSMENTS FOR SENIORS LIVING IN AND AROUND MADISON WI. PROVIDED FOLLOW UP CALLS TO EACH PARTICIPANT TO CONNECT THEM WITH NEEDED RESOURCES. PURPOSE IS TO REDUCE RISK OF FALLS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Albert

    EXECUTIVE DI

    Total calculated
    $79,362
    From this org
    $79,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Gessner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Johnson

    PAST TREASUR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Godfrey

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Marje Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Degen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hayden

    INTERIM DIRE

    Total calculated
    $0
    Hours/week
    1

  • Calvin Williams

    INTERIM DIRE

    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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443199349307274

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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