Form 990 for tax year 2022
Filed by LITTLE BROTHERS-FRIENDS OF THE ELDERLY.
Totals
- Total revenue
- $1,052,948
- Total expenses
- $877,357
- Contributions and grants received
- $962,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,131
- Other revenue
- $71,429
- Total assets, end of year
- $973,419
- Total liabilities, end of year
- $125,935
- Net assets or fund balances, end of year
- $847,484
- Program services expenses (Part IX)
- $665,092
- Management and general expenses
- $115,960
- Fundraising expenses
- $96,305
- Program service expenses (Part III)
- $665,092
Program services were 75.8% 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)
$124,942
-
1f · All other contributions, gifts and grants
$837,446
-
1g · Noncash contributions included above
$93,148
-
3 · Investment income
total $6,453 · related or exempt $6,453
-
7a · Gross sales of assets other than inventory
securities $23,539 · other assets $28,103
-
7b · Less cost or other basis and sales expenses
securities $25,333 · other assets $13,631
-
7c · Gain or loss
securities -$1,794 · other assets $14,472
-
7d · Net gain or loss
total $12,678 · related or exempt $12,678
-
8a · Fundraising events: gross income
$18,390
-
8b · Fundraising events: direct expenses
$1,146
-
8c · Net income from fundraising events
total $17,244 · excluded $10,672
-
11a · Other revenue: REIMBURSEMENTS
total $53,485 · related or exempt $53,485
-
11b · Other revenue: INCREDIBLE BANK VISA REWARDS
total $700 · related or exempt $700
-
11e · Other revenue, total
$54,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,404 · program services $16,851 · management and general $50,553
-
7 · Other salaries and wages
total $363,587 · program services $297,878 · management and general $6,013 · fundraising $59,696
-
8 · Pension plan contributions
total $3,582 · program services $1,074 · management and general $1,254 · fundraising $1,254
-
9 · Other employee benefits
total $61,395 · program services $47,404 · management and general $6,253 · fundraising $7,738
-
10 · Payroll taxes
total $40,437 · program services $29,840 · management and general $4,952 · fundraising $5,645
-
11b · Fees: legal
total $532 · management and general $532
-
11c · Fees: accounting
total $6,324 · program services $2,450 · management and general $1,774 · fundraising $2,100
-
11f · Fees: investment management
total $100 · management and general $100
-
12 · Advertising and promotion
total $12,131 · program services $10,823 · management and general $504 · fundraising $804
-
13 · Office expenses
total $45,332 · program services $30,690 · management and general $1,559 · fundraising $13,083
-
14 · Information technology
total $33,392 · program services $29,361 · management and general $2,064 · fundraising $1,967
-
16 · Occupancy
total $13,050 · program services $9,990 · management and general $1,530 · fundraising $1,530
-
17 · Travel
total $50,794 · program services $50,018 · management and general $388 · fundraising $388
-
22 · Depreciation, depletion and amortization
total $44,225 · program services $19,182 · management and general $25,043
-
23 · Insurance
total $5,066 · program services $4,052 · management and general $507 · fundraising $507
-
24a · Other expenses: PROGRAM SUPPLIES
total $109,873 · program services $109,775 · fundraising $98
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,155 · program services $1,143 · management and general $7,219 · fundraising $793
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $8,895 · program services $3,002 · management and general $5,452 · fundraising $441
-
24d · Other expenses: FUNRAISING EXPENSES
total $2,083 · program services $1,559 · management and general $263 · fundraising $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,351 · end of year $42,609
-
2 · Savings and temporary cash investments
beginning of year $163,258 · end of year $187,999
-
4 · Accounts receivable
beginning of year $30,638 · end of year $177,976
-
10a · Land, buildings and equipment: cost or other basis
$1,039,112
-
10b · Land, buildings and equipment: accumulated depreciation
$783,333
-
10c · Land, buildings and equipment, net
beginning of year $296,391 · end of year $255,779
-
11 · Investments: publicly traded securities
beginning of year $158,638 · end of year $240,316
-
15 · Other assets
beginning of year $3,268 · end of year $68,740
-
17 · Accounts payable and accrued expenses
beginning of year $52,416 · end of year $71,644
-
19 · Deferred revenue
beginning of year $2,800
-
25 · Other liabilities
end of year $54,291
-
27 · Net assets without donor restrictions
beginning of year $665,328 · end of year $847,484
Mission and programs · 2022
Mission
TO RELIEVE ISOLATION AND LONELINESS AMONG THE ELDERLY BY PROVIDING TRANSPORTATION, SOCIAL EVENTS, AND OTHER VOLUNTEER SERVICES.
-
VOLUNTEER/FOOD PROGRAM-PROVIDING SERVICES BY VOLUNTEERS FOR THE ELDERLY
Expenses $107,482
-
SOCIAL ACTIVITIES-PROVIDE ACTIVITIES SUCH AS HOLIDAY PARTIES AND PICNICS TO PROMOTE COMPANIONSHIP AND OUTINGS FOR THE ISOLATED AND LONELY ELDERLY
Expenses $239,457
-
VISITING PROGRAM-VISIT THE ELDERLY FRIENDS PROVIDING FRIENDSHIP AND PERSONALIZED SERVICES THAT PROMOTE INDEPENDENT LIVING AND HELP TO MEET EMOTIONAL AND PHYSICAL NEEDS.
Expenses $142,481
-
MEDICAL TRANSPORT-PROVIDE TRANSPORTATION AND OTHER SERVICES TO LOW INCOME ELDERLY PEOPLE. WOOD PROGRAM-PROVIDE WOOD TO ELDERLY FRIENDS TO ASSIST IN HEATING THEIR HOMES.
Expenses $175,672
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol KorpelaCAROL KORPELA
EXECUTIVE DI
- Total calculated
- $67,778
- From this org
- $58,573
- From related orgs
- $0
- Other
- $9,205
- Hours/week
- 40
-
Catherine Kass-AtenCATHERINE KASS-ATEN
FORMER EX. D
- Total calculated
- $84,799
- From this org
- $69,638
- From related orgs
- $0
- Other
- $15,161
- Hours/week
- 40
-
David GeislerDAVID GEISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kyla ColeKYLA COLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl O'BrienCHERYL O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie MassieCARRIE MASSIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trisia NarhiTRISIA NARHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CherubiniTHERESA CHERUBINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda DufourAMANDA DUFOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John LobeckJOHN LOBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cate RedrowCATE REDROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth RobbRUTH ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Syd FaassenSYD FAASSEN
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
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431739349300018
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