Totals
- Total revenue
- $489,187
- Total expenses
- $461,633
- Contributions and grants received
- $489,187
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,695
- Total liabilities, end of year
- $11,078
- Net assets or fund balances, end of year
- $23,617
- Program services expenses (Part IX)
- $405,870
- Management and general expenses
- $55,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,870
Program services were 87.9% 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.
-
1d · Related organizations
$478,837
-
1f · All other contributions, gifts and grants
$10,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,500 · program services $50,000 · management and general $12,500
-
7 · Other salaries and wages
total $179,941 · program services $179,941
-
9 · Other employee benefits
total $19,995 · program services $15,996 · management and general $3,999
-
10 · Payroll taxes
total $24,030 · program services $19,224 · management and general $4,806
-
11c · Fees: accounting
total $3,075 · program services $2,460 · management and general $615
-
11g · Fees: other
total $88,350 · program services $70,680 · management and general $17,670
-
13 · Office expenses
total $26,739 · program services $21,391 · management and general $5,348
-
16 · Occupancy
total $10,725 · program services $9,330 · management and general $1,395
-
17 · Travel
total $11,212 · program services $8,970 · management and general $2,242
-
19 · Conferences, conventions and meetings
total $31,395 · program services $25,116 · management and general $6,279
-
22 · Depreciation, depletion and amortization
total $159 · management and general $159
-
23 · Insurance
total $426 · program services $341 · management and general $85
-
24a · Other expenses: OUTREACH
total $3,026 · program services $2,421 · management and general $605
-
24b · Other expenses: BUSINESS LICENSE
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,361 · end of year $34,218
-
4 · Accounts receivable
beginning of year $1,951
-
10a · Land, buildings and equipment: cost or other basis
$2,757
-
10b · Land, buildings and equipment: accumulated depreciation
$2,280
-
10c · Land, buildings and equipment, net
beginning of year $795 · end of year $477
-
17 · Accounts payable and accrued expenses
beginning of year $1,656 · end of year $1,275
-
25 · Other liabilities
beginning of year $8,280 · end of year $9,803
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,829 · end of year $23,617
Mission and programs · 2023
Mission
PROVIDE ADVOCACY FOR AGE 55 AND UP PERSONS
-
ADVOCACY AND REPRESENTATION OF PERSONS 55 YEARS OLD AND OLDER
Expenses $405,870
As filed on the 2023 return.
Listed in Part VII
-
Margie MacDonaldMARGIE MACDONALD
EXECUTIVE DIRECTOR
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BronsonBILL BRONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MarumELIZABETH MARUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Stewart PeregoySHARON STEWART PEREGOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis TaylorDENNIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanna PorteSANNA PORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ArcherBARBARA ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry MinowTERRY MINOW
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jon EllingsonJON ELLINGSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Pamela CarrollPAMELA CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349323141
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