Form 990 for tax year 2022
Filed by INNOVATIONS IN AGING COLLABORATIVE.
Totals
- Total revenue
- $230,397
- Total expenses
- $207,598
- Contributions and grants received
- $229,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $706
- Other revenue
- $0
- Total assets, end of year
- $303,096
- Total liabilities, end of year
- $59,059
- Net assets or fund balances, end of year
- $244,037
- Program services expenses (Part IX)
- $170,452
- Management and general expenses
- $30,180
- Fundraising expenses
- $6,966
- Program service expenses (Part III)
- $170,452
Program services were 82.1% 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)
$170,000
-
1f · All other contributions, gifts and grants
$59,691
-
3 · Investment income
total $706 · excluded $706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,271 · program services $71,501 · management and general $6,782 · fundraising $3,988
-
7 · Other salaries and wages
total $25,579 · program services $22,253 · management and general $2,046 · fundraising $1,280
-
9 · Other employee benefits
total $3,325 · program services $2,893 · management and general $266 · fundraising $166
-
10 · Payroll taxes
total $11,755 · program services $10,227 · management and general $940 · fundraising $588
-
11a · Fees: management
total $30,449 · program services $26,236 · management and general $4,213
-
11c · Fees: accounting
total $11,380 · program services $9,787 · management and general $1,593
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $31 · program services $12 · management and general $19
-
14 · Information technology
total $5,022 · program services $4,319 · management and general $703
-
16 · Occupancy
total $18,884 · program services $16,429 · management and general $1,511 · fundraising $944
-
19 · Conferences, conventions and meetings
total $4,475 · program services $313 · management and general $4,162
-
23 · Insurance
total $2,897 · management and general $2,897
-
24a · Other expenses: SUPPLIES
total $2,062 · program services $82 · management and general $1,980
-
24b · Other expenses: OTHER EXPENSE
total $1,790 · management and general $1,790
-
24c · Other expenses: POSTAGE AND PRINTING
total $1,400 · program services $1,400
-
24d · Other expenses: TELEPHONE
total $664 · management and general $664
-
24e · All other expenses
total $614 · management and general $614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,337 · end of year $146,205
-
2 · Savings and temporary cash investments
beginning of year $104,566 · end of year $104,898
-
3 · Pledges and grants receivable
beginning of year $17,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,060 · end of year $2,151
-
15 · Other assets
beginning of year $23,690 · end of year $49,842
-
17 · Accounts payable and accrued expenses
beginning of year $14,389 · end of year $9,179
-
25 · Other liabilities
beginning of year $23,199 · end of year $49,880
-
27 · Net assets without donor restrictions
beginning of year $193,465 · end of year $244,037
-
28 · Net assets with donor restrictions
beginning of year $21,100 · end of year $0
Mission and programs · 2022
Mission
CONVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
Activities or mission (Part I)
COVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
-
-IIAC CREATED THE AGE-FRIENDLY PIKES PEAK ACTION PLAN IN COLLABORATION WITH THE CITY OF COLORADO SPRINGS AND EL PASO COUNTY, COLORADO. THIS ACTION PLAN GUIDES DESIGN AND DEVELOPMENT OF LIFELONG EQUITY IN LIVABLE COMMUNITIES IN THE REGION. -IIAC PARTNERED WITH THE MYRON STRATTON HOME,COLORADO SPRINGS SCHOOL, AND PEAK EDUCATION, FOR AN INTERGENERATIONAL DIGITAL EQUITY SKILLS TRAINING PROGRAM CALLED SENIORS ENGAGED, FUNDED BY A GRANT FROM THE LYDA HILL FOUNDATION. -IIAC COLLABORATED WITH SILVER KEY, NAMI, AND THE CARES UNIT OF THE COLORADO SPRINGS FIRE DEPARTMENT TO SECURE A GRANT FROM NEXT FIFTY INITIATIVE AND ASSESS UPSTREAM MENTAL HEALTH INTERVENTION IN REDUCTION OF HEALTHCARE COSTS AND IMPROVING HOPE SCORES FOR LOW-INCOME OLDER ADULTS.-IIAC CONTINUED AS FISCAL SPONSOR FOR THE AFFORDABLE HOUSING COLLABORATIVE NOW THE PIKES PEAK HOUSING NETWORK (PPHN). PPHN IS THE VOICE AND ACTION FOR AFFORDABLE HOUSING IN EL PASO COUNTY, COLORADO AND WAS CREATED UNDER THE FIRST IIAC 5-YEAR PLAN FOR AGE-FRIENDLY COLORADO SPRINGS.
Expenses $170,452 · Revenue $1,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha BartonMARTHA BARTON
DIRECTOR & GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Hayley GleasonHAYLEY GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary DuranMARY DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah J KennyDEBORAH J KENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan LiebertJONATHAN LIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Magdalene LimMAGDALENE LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail NehlsGAIL NEHLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan O'RearDAN O'REAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee PatkeLEE PATKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paula PolletPAULA POLLET
DIRECTOR
- Total calculated
- $26,886
- From this org
- $26,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dayton RomeroDAYTON ROMERO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judy ScottJUDY SCOTT
DIRECTOR & AGE-FRIENDLY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claire AndersonCLAIRE ANDERSON
EXECUTIVE DIRECTOR - NONVOTING
- Total calculated
- $55,385
- From this org
- $52,773
- From related orgs
- $0
- Other
- $2,612
- Hours/week
- 40
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343159349302009
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