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Nonprofiteer
← ELDER NETWORK

Form 990 for tax year 2023

Filed by ELDER NETWORK.

Totals

Total revenue
$797,579
Total expenses
$698,500
Contributions and grants received
$505,833
Grants paid
$0
Program service revenue
$298,595
Investment income
$1,779
Other revenue
-$8,628
Total assets, end of year
$349,670
Total liabilities, end of year
$67,248
Net assets or fund balances, end of year
$282,422
Program services expenses (Part IX)
$554,422
Management and general expenses
$113,678
Fundraising expenses
$30,400
Program service expenses (Part III)
$554,422

Program services were 79.4% 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.

  • 1c · Fundraising events

    $57,098

  • 1e · Government grants (contributions)

    $245,043

  • 1f · All other contributions, gifts and grants

    $203,692

  • 1g · Noncash contributions included above

    $20,713

  • 2a · Program service revenue: ELDER NETWORK PROGRAMS

    total $298,595 · related or exempt $298,595

  • 3 · Investment income

    total $1,779 · excluded $1,779

  • 8a · Fundraising events: gross income

    $24,787

  • 8a · Fundraising events: contributions included on line 1c

    $57,098

  • 8b · Fundraising events: direct expenses

    $33,415

  • 8c · Net income from fundraising events

    total -$8,628 · excluded -$8,628

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,363 · program services $55,347 · management and general $7,300 · fundraising $3,716

  • 7 · Other salaries and wages

    total $427,352 · program services $356,411 · management and general $47,009 · fundraising $23,932

  • 10 · Payroll taxes

    total $36,088 · program services $30,097 · management and general $3,970 · fundraising $2,021

  • 11c · Fees: accounting

    total $24,273 · management and general $24,273

  • 11g · Fees: other

    total $2,428 · program services $556 · management and general $1,872

  • 12 · Advertising and promotion

    total $678 · program services $678

  • 13 · Office expenses

    total $28,074 · program services $23,157 · management and general $4,573 · fundraising $344

  • 14 · Information technology

    total $3,946 · program services $3,551 · management and general $395

  • 16 · Occupancy

    total $59,690 · program services $48,287 · management and general $11,403

  • 17 · Travel

    total $18,427 · program services $14,917 · management and general $3,510

  • 20 · Interest

    total $8 · management and general $8

  • 22 · Depreciation, depletion and amortization

    total $2,908 · program services $2,326 · management and general $582

  • 23 · Insurance

    total $17,447 · program services $14,193 · management and general $2,867 · fundraising $387

  • 24a · Other expenses: BANK AND CREDIT CARD

    total $8,821 · program services $3,591 · management and general $5,230

  • 24b · Other expenses: MISCELLANEOUS

    total $1,997 · program services $1,311 · management and general $686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,334 · end of year $70,795

  • 2 · Savings and temporary cash investments

    beginning of year $41,895 · end of year $242,050

  • 4 · Accounts receivable

    beginning of year $53,771 · end of year $9,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,914 · end of year $5,519

  • 10a · Land, buildings and equipment: cost or other basis

    $18,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,580

  • 10c · Land, buildings and equipment, net

    beginning of year $6,830 · end of year $4,906

  • 15 · Other assets

    end of year $16,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,401 · end of year $4,620

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $23,000

  • 25 · Other liabilities

    end of year $39,628

  • 27 · Net assets without donor restrictions

    beginning of year $183,343 · end of year $282,422

Mission and programs · 2023

Mission

ELDER NETWORK ASSISTS INDIVIDUALS IMPACTED BY THE LIMITING EFFECTS OF AGING TO HAVE AN OPTIMAL QUALITY OF LIFE.

  • WITH THE SUPPORT OF STAFF, VOLUNTEERS AND DONORS, ELDER NETWORK PROVIDES DIRECT CLIENT SERVICES SUCH AS SENIOR ADVOCACY, COMPANION SERVICES, FRIENDLY VISITOR, NON-MEDICAL TRANSPORTATION, MEDICAL TRANSPORTATION, CAREGIVER RESPITE, CAREGIVER COACHING, SUPPORT GROUPS, EDUCATION, PEARLS, TECHNOLOGY ASSISTANCE PROGRAM, AND OTHERS. ELDER NETWORK PROVIDED SERVICES IN DODGE, OLMSTED, WABASHA, AND WINONA COUNTIES IN 2023. ELDER NETWORK STAFF AND VOLUNTEERS PROVIDED OVER 26,500 HOURS OF DIRECT CARE TO OLDER ADULTS AND THEIR CAREGIVERS. SENIOR ADVOCATES HELPED OVER 500 INDIVIDUALS WITH 3,354 CONTACTS FOR HOUSING ASSISTANCE, MEDICARE ASSISTANCE, AND NUMEROUS OTHER PROGRAMS AND SERVICES TO THOSE OLDER ADULTS AND CAREGIVERS IN NEED OF ADVOCACY. CAREGIVERS RECEIVED OVER 9,127.5 HOURS OF DIRECT RESPITE AND COMPANION CARE THROUGHOUT 2023. STAFF SCHEDULED 2,602 RIDES, AND VOLUNTEERS PROVIDED OVER 2,075 RIDES TO MEDICAL AND NON-MEDICAL APPOINTMENTS IN OLMSTED COUNTY. ELDER NETWORK HAS HELPED OLDER ADULTS AND THOSE WHO CARE FOR THEM TO MAINTAIN THEIR HEALTH AND INDEPENDENCE-HELPING THEM HAVE THE OPPORTUNITY TO THRIVE AND LEAD REWARDING LIVES.

    Expenses $554,422 · Revenue $298,595

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHY SCHEID

    EXECUTIVE DI

    Total calculated
    $66,200
    From this org
    $66,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY PAT JEWISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY OLSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • TYLER BROBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN O'BRIEN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • GERTRUDE ORAKWUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THERESE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADEDAYO DOSUMU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COURTNEY SEBO SAVICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE MANGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY DOUCETTE

    DIRECTOR

    Total calculated
    $0

  • TRICIA SCHILLING

    DIRECTOR

    Total calculated
    $0

  • TAMMY HARNACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL ROGERS

    DIRECTOR

    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
2 July 2024
IRS schema version
2023v5.0
Source object
202431979349300543

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