Totals
- Total revenue
- $1,063,597
- Total expenses
- $1,147,498
- Contributions and grants received
- $699,962
- Grants paid
- $0
- Program service revenue
- $361,433
- Investment income
- $2,202
- Other revenue
- $0
- Total assets, end of year
- $663,872
- Total liabilities, end of year
- $82,030
- Net assets or fund balances, end of year
- $581,842
- Program services expenses (Part IX)
- $1,006,634
- Management and general expenses
- $140,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,006,634
Program services were 87.7% 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)
$692,719
-
1f · All other contributions, gifts and grants
$7,243
-
2a · Program service revenue: TRANSPORTIATION SERVIC
total $188,287 · related or exempt $188,287
-
2b · Program service revenue: NUTRITIONAL MEALS SERV
total $173,146 · related or exempt $173,146
-
3 · Investment income
total $2,202 · excluded $2,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,416 · program services $48,152 · management and general $8,264
-
7 · Other salaries and wages
total $457,165 · program services $390,197 · management and general $66,968
-
10 · Payroll taxes
total $42,497 · program services $36,271 · management and general $6,226
-
11c · Fees: accounting
total $27,300 · program services $24,180 · management and general $3,120
-
11g · Fees: other
total $19,713 · program services $17,460 · management and general $2,253
-
12 · Advertising and promotion
total $13,789 · program services $12,213 · management and general $1,576
-
13 · Office expenses
total $24,593 · program services $20,063 · management and general $4,530
-
16 · Occupancy
total $22,461 · program services $19,308 · management and general $3,153
-
17 · Travel
total $1,435 · program services $1,435
-
22 · Depreciation, depletion and amortization
total $33,632 · program services $33,157 · management and general $475
-
23 · Insurance
total $37,136 · program services $23,204 · management and general $13,932
-
24a · Other expenses: FOOD
total $313,806 · program services $295,237 · management and general $18,569
-
24b · Other expenses: MISCELLANEOUS
total $49,609 · program services $38,513 · management and general $11,096
-
24c · Other expenses: GASOLINE
total $28,163 · program services $28,110 · management and general $53
-
24d · Other expenses: REPAIRS AND SERVICES
total $19,278 · program services $18,742 · management and general $536
-
24e · All other expenses
total $505 · program services $392 · management and general $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,302
-
2 · Savings and temporary cash investments
beginning of year $511,965 · end of year $513,920
-
3 · Pledges and grants receivable
beginning of year $51,995 · end of year $9,847
-
4 · Accounts receivable
beginning of year $19,568 · end of year $12,516
-
9 · Prepaid expenses and deferred charges
beginning of year $34,452 · end of year $32,609
-
10a · Land, buildings and equipment: cost or other basis
$319,573
-
10b · Land, buildings and equipment: accumulated depreciation
$224,593
-
10c · Land, buildings and equipment, net
beginning of year $128,612 · end of year $94,980
-
17 · Accounts payable and accrued expenses
beginning of year $121,151 · end of year $82,030
-
27 · Net assets without donor restrictions
beginning of year $410,383 · end of year $489,546
-
28 · Net assets with donor restrictions
beginning of year $255,360 · end of year $92,296
Mission and programs · 2022
Mission
THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR, AND INDEPENDENCE. IN DOING SO, WE WILL EFFICIENTLY PROVIDE ACCESS TO LOW-COST TRANSPORTATION, NUTRITIOUS MEALS, AND OTHER SERVICES DESIGNED TO SUSTAIN OUR CITIZENS IN THEIR COMMUNITIES. SENIOR CONNECTIONS WILL CONTINUALLY ASSESS THE NEEDS OF THE ELDERLY WITHIN THE COUNTY AND UTILIZE AVAILABLE RESOURCES TO PROVIDE NEEDED SERVICES. WHERE POSSIBLE, OUR PROGRAMS WILL BE TARGETED TO SERVE THE FRAIL ELDERLY, MINORITIES, AND PERSONS WITH THE GREATEST SOCIAL AND ECONOMIC NEED.
Activities or mission (Part I)
THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR, AND INDEPENDENCE.
-
SENIOR CONNECTIONS PROVIDES CONGREGATE NUTRITION SERVICES THROUGH ONE OF SEVEN CONGREGATE MEAL SITES. WE PROVIDE NUTRITIONALLY BALANCED MEALS MONDAY THROUGH FRIDAY TO PERSONS AGE 60 AND OVER. SENIOR CONNECTIONS ALSO PROVIDES HOME DELIVERED MEALS TO ELIGIBLE RESIDENTS OF THE COUNTY AGE 60 AND OVER. THESE MEALS ARE DELIVERED TO INDIVIDUALS' HOMES WHO ARE UNABLE TO TRANSPORT TO CONGREGATE SITES. THE MEALS ARE DELIVERED MONDAY THROUGH FRIDAY THROUGHOUT THE CITY OF SUPERIOR AND ON WEEKDAY SCHEDULES THROUGHOUT THE RURAL AREA OF DOUGLAS COUNTY.
Expenses $606,850 · Revenue $173,146
-
SENIOR CONNECTIONS PROVIDES SPECIALIZED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THESE SERVICES ARE PROVIDED ON A CURB TO CURB BASIS IN LOWERED FLOOR HANDICAPPED ACCESSIBLE VEHICLES. A FEE IS CHARGED FOR THIS SERVICES WHICH IS DEPENDENT ON THE LOCATION OF DELIVERY OF THE INDIVIDUAL.
Expenses $247,051 · Revenue $188,287
-
OTHER SERVICES INCLUDE HEALTH PROMOTION (EVIDENCE-BASED PROGRAMMING: MATTER OF BALANCE, POWERFUL TOOLS, LIVING WELL AND HEALTHY LIVING CLASSES) AND FAMILY CAREGIVER SUPPORT PROGRAM.
Expenses $152,733
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy SchultiesKATHY SCHULTIES
CHAIR THROUGH 9/1
- Total calculated
- $0
- Hours/week
- 1
-
Kay JohnsonKAY JOHNSON
CHAIR AS OF 9/1
- Total calculated
- $0
- Hours/week
- 1
-
Ann PellmanANN PELLMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DalbecDEBBIE DALBEC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cody BailenCODY BAILEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug FinnDOUG FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerstyn HendricksKERSTYN HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise KovaleskiDENISE KOVALESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron LeinoRON LEINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam PomushSAM POMUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale JohnsonDALE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $56,417
- From this org
- $56,417
- From related orgs
- $0
- Other
- $0
- 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
- 202323179349304527
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