Totals
- Total revenue
- $1,197,844
- Total expenses
- $826,543
- Contributions and grants received
- $278,459
- Grants paid
- $0
- Program service revenue
- $909,284
- Investment income
- $3,119
- Other revenue
- $6,982
- Total assets, end of year
- $746,026
- Total liabilities, end of year
- $3,592
- Net assets or fund balances, end of year
- $742,434
- Program services expenses (Part IX)
- $701,169
- Management and general expenses
- $101,807
- Fundraising expenses
- $23,567
- Program service expenses (Part III)
- $701,169
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$26,406
-
1f · All other contributions, gifts and grants
$252,053
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $909,284 · related or exempt $909,284
-
3 · Investment income
total $3,119 · related or exempt $3,119
-
8a · Fundraising events: gross income
$14,376
-
8b · Fundraising events: direct expenses
$8,100
-
8c · Net income from fundraising events
total $6,276 · excluded $2,433
-
11a · Other revenue: INSURANCE CLAIM INCOME
total $506 · excluded $506
-
11b · Other revenue: UNCATEGORIZED INCOME
total $200 · excluded $200
-
11e · Other revenue, total
$706
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $395,533 · program services $330,293 · management and general $50,509 · fundraising $14,731
-
8 · Pension plan contributions
total $2,159 · management and general $2,159
-
10 · Payroll taxes
total $35,867 · program services $29,951 · management and general $4,580 · fundraising $1,336
-
11b · Fees: legal
total $20 · program services $16 · management and general $3 · fundraising $1
-
11c · Fees: accounting
total $9,383 · program services $7,506 · management and general $1,408 · fundraising $469
-
11g · Fees: other
total $8,365 · program services $4,165 · management and general $4,200
-
12 · Advertising and promotion
total $7,051 · program services $5,786 · management and general $949 · fundraising $316
-
13 · Office expenses
total $38,153 · program services $26,334 · management and general $10,181 · fundraising $1,638
-
16 · Occupancy
total $48,941 · program services $40,888 · management and general $6,084 · fundraising $1,969
-
17 · Travel
total $43,792 · program services $43,744 · management and general $48
-
22 · Depreciation, depletion and amortization
total $43,006 · program services $34,404 · management and general $6,451 · fundraising $2,151
-
23 · Insurance
total $31,078 · program services $27,933 · management and general $2,388 · fundraising $757
-
24a · Other expenses: PROGRAM SUPPLIES
total $75,708 · program services $75,708
-
24b · Other expenses: FOOD
total $50,773 · program services $50,773
-
24c · Other expenses: AUTO & BUS EXPENSES
total $20,057 · program services $20,057
-
24d · Other expenses: STAFF & VOLUNTEER APPRECI
total $11,610 · management and general $11,610
-
24e · All other expenses
total $5,047 · program services $3,611 · management and general $1,237 · fundraising $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,427 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $247,818 · end of year $611,438
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$415,753
-
10b · Land, buildings and equipment: accumulated depreciation
$282,465
-
10c · Land, buildings and equipment, net
beginning of year $116,549 · end of year $133,288
-
25 · Other liabilities
beginning of year $1,868 · end of year $3,592
-
27 · Net assets without donor restrictions
beginning of year $370,041 · end of year $634,829
-
28 · Net assets with donor restrictions
beginning of year $11,885 · end of year $107,605
Mission and programs · 2022
Mission
THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING, CLEANING & HOMEMAKING, AND HANDYMAN SERVICES.
-
TRANSPORTATION IS PROVIDED TO SENIOR AND DISABLED CLIENTS. TELLER SENIOR COALITION CLIENTS ARE DEFINED AS AGE 60 OR OLDER OR DISABLED, LOW-INCOME PERSONS, AND THE TRANSPORTATION SERVICE GIVES THE CLIENTS ACCESS TO SHOPPING, MEDICAL CARE, SOCIAL AND RECREATION ACTIVITIES. THIS SERVICE DIRECTLY HELPS AT-RISK INDIVIDUALS AVOID THE DANGERS OF ISOLATION, INCLUDING DEPRESSION, ILLNESS AND SOMETIMES DEATH. TRANSPORTATION SERVICES ARE PROVIDED AT NO COST TO CLIENTS. A TOTAL OF 180,393 MILES WERE DRIVEN IN THIS PROGRAM DURING 2022.
Expenses $445,316 · Revenue $530,195
-
TELLER SENIOR COALITION PROVIDED 1,444 HOURS TO CAREGIVERS OF HOME-BOUND SENIORS BY PROVIDING GRANT FUNDS FOR RESPITE TIME TO GIVE THE CAREGIVERS RELIEF FROM 24/7 RESPONSIBILITIES AND TO TEND TO THEIR OWN NEEDS. GRANTS WERE PROVIDED TO INDIVIDUALS TO PAY FOR TRANSPORTATION, MEDICAL BILLS, AND UTILITY BILLS (HEAT, ELECTRICITY AND WATER) IN EMERGENCY SITUATIONS. THE MATERIAL AID PROGRAM PROVIDED 120 HOURS OF MINOR HEALTH AND SAFETY HOME REPAIRS AND HOUSE CLEANING FOR SENIOR CITIZENS. A TELLER SENIOR COALITION CASE MANAGER MONITORS THE ELIGIBILITY AND PROPER USE OF ALL GRANTS BY PERSONAL CONTACT WITH THE CLIENTS. THERE WERE 1,545 HOURS OF CASE MANAGEMENT COUNSELING AND 1,530 HOURS OF HOMEMAKER SERVICES.
Expenses $173,614 · Revenue $375,442
-
DURING 2022, 10,913 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME- BOUND SENIORS AS PART OF THE RURAL AREA MEAL PROGRAM.
Expenses $82,239 · Revenue $3,647
As filed on the 2022 return.
Listed in Part VII
-
Steve L FrickSTEVE L FRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Trudy FeldhauserTRUDY FELDHAUSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob McCornackBOB MCCORNACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James WoodardJAMES WOODARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brooke B Smith JrBROOKE B SMITH JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen DarlingtonGRETCHEN DARLINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob FosterBOB FOSTER
BOARD MEMBER
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349301956
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