Form 990 for tax year 2023

Filed by VERDE VALLEY CAREGIVERS COALITION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,909,577 changed to $2,009,577
Total expenses: $1,478,727 changed to $1,474,392
Contributions and grants received: $2,606,457 changed to $1,706,457
Total assets, end of year: $2,107,908 changed to $2,112,242
Total liabilities, end of year: $79,743 changed to $979,743
Net assets or fund balances, end of year: $2,028,165 changed to $1,132,499
Program services expenses: $1,157,547 changed to $1,153,212
Program service expenses (Part III): $1,157,547 changed to $1,153,212

Listed only on the earlier return

Jeanette SasmoreJEANETTE SASMORE

Listed only on the later return

Paul TibbsPAUL TIBBS

Listed under a different title

Bruce Peek MDBRUCE PEEK MD: VICE PRESIDE then PRESIDENT
Dawn BazarkoDAWN BAZARKO: SECRETARY then VICE PRESIDE
John SteinbrunnerJOHN STEINBRUNNER: PRESIDENT then TREASURER

Totals

Total revenue: $2,009,577
Total expenses: $1,474,392
Contributions and grants received: $1,706,457
Grants paid: $0
Program service revenue: $13,219
Investment income: $15,605
Other revenue: $274,296
Total assets, end of year: $2,112,242
Total liabilities, end of year: $979,743
Net assets or fund balances, end of year: $1,132,499
Program services expenses (Part IX): $1,153,212
Management and general expenses: $77,614
Fundraising expenses: $243,566
Program service expenses (Part III): $1,153,212

Program services were 78.2% 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.

1a · Federated campaigns

$108,880
1e · Government grants (contributions)

$588,408
1f · All other contributions, gifts and grants

$1,009,169
1g · Noncash contributions included above

$252,371
2a · Program service revenue: DIVIDEND AND INTEREST INCOME

total $13,219 · excluded $13,219
7a · Gross sales of assets other than inventory

securities $285,894 · other assets $20,000
7b · Less cost or other basis and sales expenses

securities $283,664 · other assets $6,625
7c · Gain or loss

securities $2,230 · other assets $13,375
7d · Net gain or loss

total $15,605 · related or exempt $15,605
8a · Fundraising events: gross income

$274,296
8c · Net income from fundraising events

total $274,296 · excluded $274,296

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $124,258 · program services $112,001 · management and general $6,213 · fundraising $6,044
7 · Other salaries and wages

total $554,493 · program services $418,583 · management and general $27,788 · fundraising $108,122
9 · Other employee benefits

total $27,100 · program services $20,980 · management and general $1,260 · fundraising $4,860
10 · Payroll taxes

total $58,395 · program services $46,386 · management and general $2,847 · fundraising $9,162
11c · Fees: accounting

total $34,026 · program services $18,766 · management and general $10,287 · fundraising $4,973
11f · Fees: investment management

total $3,023 · management and general $3,023
13 · Office expenses

total $14,817 · program services $12,032 · management and general $850 · fundraising $1,935
14 · Information technology

total $78,191 · program services $59,425 · management and general $1,458 · fundraising $17,308
16 · Occupancy

total $61,065 · program services $28,422 · management and general $3,885 · fundraising $28,758
17 · Travel

total $4,033 · program services $3,253 · fundraising $780
19 · Conferences, conventions and meetings

total $4,482 · program services $3,769 · fundraising $713
22 · Depreciation, depletion and amortization

total $40,004 · program services $38,715 · management and general $1,289
23 · Insurance

total $58,193 · program services $53,745 · management and general $1,433 · fundraising $3,015
24a · Other expenses: VOLUNTEER MILEAGE

total $147,627 · program services $147,610 · fundraising $17
24b · Other expenses: STIPENDS

total $104,787 · program services $104,787
24c · Other expenses: PUBLICITY

total $41,652 · program services $19,851 · management and general $360 · fundraising $21,441
24d · Other expenses: VEHICLE EXPENSE

total $24,287 · program services $24,287
24e · All other expenses

total $93,959 · program services $40,600 · management and general $16,921 · fundraising $36,438

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $34,679 · end of year $178,456
3 · Pledges and grants receivable

beginning of year $297,854 · end of year $1,584,865
9 · Prepaid expenses and deferred charges

beginning of year $4,621 · end of year $4,621
10a · Land, buildings and equipment: cost or other basis

$358,794
10b · Land, buildings and equipment: accumulated depreciation

$308,932
10c · Land, buildings and equipment, net

beginning of year $91,488 · end of year $49,862
11 · Investments: publicly traded securities

beginning of year $219,573 · end of year $294,438
17 · Accounts payable and accrued expenses

beginning of year $57,842 · end of year $79,743
19 · Deferred revenue

end of year $900,000
27 · Net assets without donor restrictions

beginning of year $233,108 · end of year $861,351
28 · Net assets with donor restrictions

beginning of year $357,265 · end of year $271,148

Mission and programs · 2023

Mission

PROVIDES SUPPORT FOR ADULTS IN NEED OF ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE AT HOME.

PROVIDES DEMAND-RESPONSE SPECIAL NEEDS TRANSPORTATION FOR OLDER ADULTS WITH DISABILITIES WHO ARE UNABLE TO DRIVE DUE TO MOBILITY CHALLANGES PRIMARILY CAUSED BY HEALTH CONDITIONS, ADVANCED AGE AND DISABILITY

Expenses $870,386
OTHER SERVICES INCLUDE GROCERY SHOPPING AND ACCOMPANIMENT OR OTHER SHOPPING NEEDS; FOOD BANK DELIVERY; HOME CHORES ASSISTANCE; INSTALL AND MAINTAIN MEDICAL ALERT UNITS IN HOMES; PET ASSISTANCE AND IN-HOME VISITATION; AS WELL AS OPERATING A ONE CALL CENTER FOR OLDER ADULTS TO REQUEST SERVICES AND MATCHES SERVICE REQUESTS TO VOLUNTEERS.

Expenses $168,562
ESTABLISH A RURAL HEALTH NETWORK IN THE VERDE VALLEY

Expenses $114,264

As filed on the 2023 return.

Listed in Part VII

Kent EllsworthKENT ELLSWORTH

EXECUTIVE DI

Total calculated

$124,258

From this org

$124,258

From related orgs

$0

Other

$0

Hours/week

40
Dawn BazarkoDAWN BAZARKO

VICE PRESIDE

Total calculated

$0

Hours/week

1
Bruce Peek MDBRUCE PEEK MD

PRESIDENT

Total calculated

$0

Hours/week

1
John SteinbrunnerJOHN STEINBRUNNER

TREASURER

Total calculated

$0

Hours/week

2
Paul TibbsPAUL TIBBS

SECRETARY

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: 15 January 2025
IRS schema version: 2023v6.0
Source object: 202520159349301957

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