Form 990 for tax year 2022

Totals

Total revenue

$558,800

Total expenses

$526,445

Contributions and grants received

$472,042

Grants paid

$0

Program service revenue

$86,243

Investment income

$0

Other revenue

$515

Total assets, end of year

$190,996

Total liabilities, end of year

$15,044

Net assets or fund balances, end of year

$175,952

Program services expenses (Part IX)

$482,307

Management and general expenses

$44,138

Fundraising expenses

$0

Program service expenses (Part III)

$482,307

Program services were 91.6% 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.

Mission and programs · 2022

• Thrift Store: Operated by volunteers, the Thrift Store is open three days a week, and provides the only clothing store in eastern Sierra County. Materials are donated by community members, and residents shop the store to find treasures and trinkets. It provides vouchers for those in need to get clothing and kitchen items, referrals coming from the school, social services, and the Family Resource Center. Proceeds help the Loyalton Senior Center cover costs of doing business all year long.

  Expenses $101,253 · Revenue $67,994

• Transportation Program - Sierra County is one of the most "frontier" counties in California. As such, access to services is an on-going challenge for residents. For those without their own transportation, or minimally reliable transportation, it can be a barrier to continued residency in this area. The Transportation Program offers rides to residents to grocery shop, buy sundries, make it to doctor's appointments and physical therapy, purchase prescriptions, and before Covid-19, attend social functions. A fee for service is collected, but represents a small portion of the actual cost of operating this program.

  Expenses $80,566 · Revenue $98,249

• Nutrition Program: The nutrition program serves senior members of Sierra County a nutritious meal five days a week. ISCSC was open to congregate dining during 2022-2023. In 2022 many seniors remained fearful of contracting COVID, so preferred to receive their meals at home. This was a great service to seniors as there are NO other services delivering meals at home. As meals are delivered, drivers are also checking on participants to ensure their health and safety, and if they need any other services to maintain their ability to live independently.Beginning July 2023, qualified congregate seniors are/were required to return to congregate dining ending their HDM services.

  Expenses $258,906 · Revenue $191,442

• Outreach Program - Serving lunches to seniors often elicits questions and concerns both from the clients, and about the clients. The Outreach Program offers the opportunity to address these concerns. From health issues, to landlord disputes, staff advocate for the needs of the seniors in Sierra County. This program also lends household medical equipment to local residents (i.e., walkers, wheelchairs, shower chairs, etc.).

  Expenses $41,582 · Revenue $44,820

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

17 April 2024

IRS schema version

2022v5.0

Source object

202401089349301315

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.