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Nonprofiteer
← INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC

Form 990 for tax year 2023

Filed by INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC.

Totals

Total revenue
$743,438
Total expenses
$683,697
Contributions and grants received
$307,298
Grants paid
$0
Program service revenue
$406,884
Investment income
$9,830
Other revenue
$19,426
Total assets, end of year
$890,968
Total liabilities, end of year
$29,858
Net assets or fund balances, end of year
$861,110
Program services expenses (Part IX)
$577,479
Management and general expenses
$59,103
Fundraising expenses
$47,115
Program service expenses (Part III)
$577,479

Program services were 84.5% 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

    $73,316

  • 1c · Fundraising events

    $34,430

  • 1f · All other contributions, gifts and grants

    $199,552

  • 2a · Program service revenue: CONTRACTS

    total $406,884 · related or exempt $406,884

  • 3 · Investment income

    total $9,830 · excluded $9,830

  • 8a · Fundraising events: gross income

    $33,930

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

    $34,430

  • 8b · Fundraising events: direct expenses

    $14,617

  • 8c · Net income from fundraising events

    total $19,313 · excluded $19,313

  • 11a · Other revenue: MISCELLANEOUS

    total $113 · excluded $113

  • 11e · Other revenue, total

    $113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,194 · program services $33,278 · management and general $25,537 · fundraising $24,379

  • 7 · Other salaries and wages

    total $221,547 · program services $213,563 · management and general $7,984

  • 8 · Pension plan contributions

    total $1,788 · program services $1,448 · management and general $197 · fundraising $143

  • 9 · Other employee benefits

    total $40,044 · program services $32,436 · management and general $4,405 · fundraising $3,203

  • 10 · Payroll taxes

    total $23,312 · program services $18,883 · management and general $2,564 · fundraising $1,865

  • 11a · Fees: management

    total $13,048 · program services $13,048

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $23,940 · program services $23,940

  • 12 · Advertising and promotion

    total $1,613 · program services $606 · management and general $1,007

  • 13 · Office expenses

    total $17,603 · program services $7,533 · management and general $5,035 · fundraising $5,035

  • 14 · Information technology

    total $1,560 · program services $1,248 · management and general $156 · fundraising $156

  • 16 · Occupancy

    total $19,628 · program services $15,702 · management and general $1,963 · fundraising $1,963

  • 19 · Conferences, conventions and meetings

    total $3,112 · program services $3,112

  • 20 · Interest

    total $80 · management and general $80

  • 22 · Depreciation, depletion and amortization

    total $73,891 · program services $72,400 · management and general $863 · fundraising $628

  • 23 · Insurance

    total $5,512 · program services $5,512

  • 24a · Other expenses: VEHICLE

    total $82,025 · program services $82,025

  • 24b · Other expenses: H.E.L.P. CORNER EXPENSE

    total $27,250 · program services $27,250

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $18,730 · program services $18,730

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $10,014 · management and general $1,090 · fundraising $8,924

  • 24e · All other expenses

    total $12,306 · program services $6,765 · management and general $4,722 · fundraising $819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,015 · end of year $20,382

  • 2 · Savings and temporary cash investments

    beginning of year $531,149 · end of year $224,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,320 · end of year $40,316

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

    $571,348

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

    $338,051

  • 10c · Land, buildings and equipment, net

    beginning of year $174,992 · end of year $233,297

  • 11 · Investments: publicly traded securities

    beginning of year $13,141 · end of year $344,979

  • 15 · Other assets

    beginning of year $41,421 · end of year $27,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,508 · end of year $2,428

  • 25 · Other liabilities

    beginning of year $41,421 · end of year $27,430

  • 27 · Net assets without donor restrictions

    beginning of year $755,109 · end of year $836,110

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $25,000

Mission and programs · 2023

Mission

THE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.

  • HEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2023, 195 SENIORS WERE HELPED WITH 4,141 SERVICES PROVIDED AND 5,976 VOLUNTEER HOURS.

    Expenses $82,623 · Revenue $20,614

  • HEALTHY AGING IN PLACE - SENIOR TRANSPORTATION INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER TRANSPORTATION FOR THOSE WITH LIMITED MEANS AND MOBILITY. RIDES ARE PROVIDED IN ONE OF INTERFAITH'S FLEET OF ACCESSIBLE VEHICLES OR A VOLUNTEER'S PERSONAL VEHICLE. THESE RIDES ARE A CRITICAL LINK FOR OUR FRAIL ELDERLY TO ACCESS SERVICES FOR NECESSARY HEALTHCARE, NUTRITION, WELLNESS AND SOCIALIZATION. TRANSPORT IS PROVIDED TO LOCATIONS BOTH INSIDE AND OUTSIDE OF WASHINGTON COUNTY. IN 2023, 543 SENIORS WERE HELPED WITH 19,928 RIDES TO CRITICAL SERVICES AND 11,496 VOLUNTEER DRIVER HOURS.

    Expenses $467,403 · Revenue $381,283

  • H.E.L.P. CORNER (HEALTH EQUIPMENT LENDING PROGRAM) - A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM OPERATED BY INTERFAITH STAFF AND VOLUNTEERS. H.E.L.P. CORNER ENSURES THAT CITIZENS OF WASHINGTON COUNTY HAVE ACCESS TO NECESSARY MEDICAL EQUIPMENT, INCLUDING WHEELCHAIRS, WALKERS, KNEE SCOOTERS, SHOWER CHAIRS, RAMPS, BED RAILS, ETC. IN 2023, 1,254 INDIVIDUALS WERE SERVED AND 2,428 PIECES OF EQUIPMENT WERE LOANED. THE SERVICES WERE PROVIDED WITH 2,800 VOLUNTEER HOURS.

    Expenses $27,453 · Revenue $4,987

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

Listed in Part VII

  • Janean Brudvig

    PRESIDENT, E

    Total calculated
    $99,722
    From this org
    $83,194
    From related orgs
    $0
    Other
    $16,528
    Hours/week
    40

  • Amy Boettge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Coulter

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Kristin Fiorentino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Fitzgerald

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Henrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Maurer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Schwartz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Melinda Seiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Spaulding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Strachota

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Winkler

    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
22 May 2024
IRS schema version
2023v5.0
Source object
202431509349300343

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