Totals
- Total revenue
- $682,226
- Total expenses
- $608,131
- Contributions and grants received
- $645,636
- Grants paid
- $0
- Program service revenue
- $299
- Investment income
- $20,337
- Other revenue
- $15,954
- Total assets, end of year
- $958,639
- Total liabilities, end of year
- $378,467
- Net assets or fund balances, end of year
- $580,172
- Program services expenses (Part IX)
- $436,352
- Management and general expenses
- $120,537
- Fundraising expenses
- $51,242
- Program service expenses (Part III)
- $436,352
Program services were 71.8% 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)
$254,376
-
1f · All other contributions, gifts and grants
$391,260
-
2a · Program service revenue: REIMBURSEMENTS
total $299 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,337 · unrelated business $0 · excluded $20,337
-
8a · Fundraising events: gross income
$48,569
-
8a · Fundraising events: contributions included on line 1c
$44,051
-
8b · Fundraising events: direct expenses
$32,615
-
8c · Net income from fundraising events
total $15,954 · unrelated business $0 · excluded $15,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,292 · program services $68,469 · management and general $18,258 · fundraising $4,565
-
7 · Other salaries and wages
total $269,000 · program services $195,406 · management and general $33,421 · fundraising $40,173
-
9 · Other employee benefits
total $17,180 · program services $8,369 · management and general $8,811 · fundraising $0
-
10 · Payroll taxes
total $28,038 · program services $20,534 · management and general $4,022 · fundraising $3,482
-
11g · Fees: other
total $18,122 · program services $8,237 · management and general $9,885 · fundraising $0
-
12 · Advertising and promotion
total $25,188 · program services $18,492 · management and general $3,704 · fundraising $2,992
-
13 · Office expenses
total $9,937 · program services $3,183 · management and general $6,741 · fundraising $13
-
14 · Information technology
total $27,380 · program services $17,316 · management and general $10,064 · fundraising $0
-
16 · Occupancy
total $67,496 · program services $43,922 · management and general $23,574 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,121 · program services $11,121 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,078 · program services $10,153 · management and general $925 · fundraising $0
-
24a · Other expenses: VOLUNTEER EXPENSES
total $10,215 · program services $10,192 · management and general $23 · fundraising $0
-
24b · Other expenses: FLEET & TRANSPORTATION
total $22,084 · program services $20,958 · management and general $1,109 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,681 · end of year $205,209
-
2 · Savings and temporary cash investments
beginning of year $15,868 · end of year $282,926
-
4 · Accounts receivable
beginning of year $56,881 · end of year $53,100
-
9 · Prepaid expenses and deferred charges
beginning of year $12,983 · end of year $5,099
-
10a · Land, buildings and equipment: cost or other basis
$111,050
-
10b · Land, buildings and equipment: accumulated depreciation
$68,008
-
10c · Land, buildings and equipment, net
beginning of year $6,606 · end of year $43,042
-
11 · Investments: publicly traded securities
beginning of year $262,639 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $369,263
-
17 · Accounts payable and accrued expenses
beginning of year $9,581 · end of year $378,467
-
27 · Net assets without donor restrictions
beginning of year $490,823 · end of year $580,172
-
28 · Net assets with donor restrictions
beginning of year $15,254 · end of year $0
Mission and programs · 2023
Mission
TO HELP ADULTS AGE 65 OR OLDER LIVING WITHIN THE SERVICE AREA TO REMAIN INDEPENDENT AND MAINTAIN THEIR QUALITY OF LIFE LIVING IN THEIR HOMES BY OFFERING TRANSPORTATION PROVIDED BY VOLUNTEERS FROM AREA CONGREGATIONS & THE COMMUNITY.
Activities or mission (Part I)
TO HELP ADULTS AGE 65 OR OLDER LIVING WITHIN THE SERVICE AREA TO REMAIN INDEPENDENT AND LIVING IN THEIR HOMES BY OFFERING TRANSPORTATION PROVIDED BY VOLUNTEERS FROM AREA CONGREGATIONS & THE COMMUNITY.
-
IN 2023, THE ORGANIZATION PROVIDED POINT-TO-POINT TRANSPORTATION TRIPS VIA VOLUNTEERS AND THE GO-VAN-GO PROGRAM TO MEDICAL APPOINTMENTS, GROCERY SHOPPING AND COMMUNITY ACTIVITIES. THE ORGANIZATION ALSO PROVIDED OTHER SUPPORT SERVICES, INCLUDING BUDDY PROGRAM CARE CALLS, ONLINE GROCERY ASSISTANCE, CURBSIDE PICKUP AND DELIVERY AS WELL AS OTHER ERRANDS.
Expenses $436,352
As filed on the 2023 return.
Listed in Part VII
-
Lisa HillLISA HILL
EXECUTIVE DIRECTOR
- Total calculated
- $91,292
- From this org
- $91,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica AthertonMONICA ATHERTON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lori LaxtonLORI LAXTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kelley CrutchfieldKELLEY CRUTCHFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Patricia ArriagaPATRICIA ARRIAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather SmithHEATHER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen CarlisleCATHLEEN CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa ShapiroTERESA SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SimmeDON SIMME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny SenchackGINNY SENCHACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WilsonJIM WILSON
DIRECTOR
- 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
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420799349301552
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.