Totals
- Total revenue
- $243,387
- Total expenses
- $242,383
- Contributions and grants received
- $243,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $167
- Other revenue
- $0
- Total assets, end of year
- $160,691
- Total liabilities, end of year
- $603
- Net assets or fund balances, end of year
- $160,088
- Program services expenses (Part IX)
- $122,594
- Management and general expenses
- $66,589
- Fundraising expenses
- $53,200
- Program service expenses (Part III)
- $122,594
Program services were 50.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$69,137
-
1e · Government grants (contributions)
$33,988
-
1f · All other contributions, gifts and grants
$140,095
-
3 · Investment income
total $167 · excluded $167
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,688 · program services $72,618 · management and general $38,547 · fundraising $41,523
-
9 · Other employee benefits
total $11,322 · program services $5,385 · management and general $2,858 · fundraising $3,079
-
10 · Payroll taxes
total $14,482 · program services $6,888 · management and general $3,656 · fundraising $3,938
-
11a · Fees: management
total $2,290 · management and general $2,290
-
11c · Fees: accounting
total $5,327 · management and general $5,327
-
12 · Advertising and promotion
total $1,065 · fundraising $1,065
-
13 · Office expenses
total $4,919 · program services $4,048 · management and general $871
-
14 · Information technology
total $1,809 · program services $1,395 · management and general $414
-
16 · Occupancy
total $28,800 · program services $21,600 · management and general $7,200
-
19 · Conferences, conventions and meetings
total $565 · program services $200 · fundraising $365
-
23 · Insurance
total $8,130 · program services $6,098 · management and general $2,032
-
24a · Other expenses: TELEPHONE
total $3,356 · program services $2,517 · management and general $839
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $3,230 · fundraising $3,230
-
24c · Other expenses: CREDIT CARD FEES
total $2,234 · management and general $2,234
-
24d · Other expenses: POSTAGE
total $813 · program services $610 · management and general $203
-
24e · All other expenses
total $1,353 · program services $1,235 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,402 · end of year $126,147
-
2 · Savings and temporary cash investments
beginning of year $36,045 · end of year $34,544
-
10a · Land, buildings and equipment: cost or other basis
$4,844
-
10b · Land, buildings and equipment: accumulated depreciation
$4,844
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $363 · end of year $603
-
27 · Net assets without donor restrictions
beginning of year $81,405 · end of year $120,305
-
28 · Net assets with donor restrictions
beginning of year $77,679 · end of year $39,783
Mission and programs · 2022
Mission
NEST IS A COMMUNITY CONNECTING OUR MEMBERS WITH EACH OTHER AND WITH RESOURCES TO AGE SUCCESSFULLY IN THE PLACE THEY CALL HOME.
Activities or mission (Part I)
TO GIVE OUR NEIGHBORS CHOICES FOR STAYING INDEPENDENT, ACTIVE, AND INVOLVED.
-
NEST PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS AND EVENTS, PLUS PHYSICAL ACTIVITIES FOR OLDER ADULTS TO PROMOTE WELLNESS AND TO INCREASE OPPORTUNITIES FOR SOCIALIZATION. WE PROVIDE A VETTED AND TRAINED VOLUNTEER NETWORK TO ASSIST WITH VARIOUS TASKS SUCH AS LIGHT HOME SERVICES, YARD WORK, FOOD SHOPPING, AND RIDES TO APPOINTMENTS, AS WELL AS FRIENDLY VISITS TO COMBAT SOCIAL ISOLATION; AND REFERRALS FOR PERSONAL AND HOME SERVICES.
Expenses $122,594
As filed on the 2022 return.
Listed in Part VII
-
Elise ErnstELISE ERNST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NordquistNANCY NORDQUIST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg WardGREG WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dua AbudiabDUA ABUDIAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn AlmyKATHRYN ALMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve CampSTEVE CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack CollinsJACK COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca DietzREBECCA DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie PhillipsLESLIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex StrazzantiALEX STRAZZANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303384
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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