Totals
- Total revenue
- $259,251
- Total expenses
- $232,231
- Contributions and grants received
- $239,497
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,754
- Other revenue
- $0
- Total assets, end of year
- $451,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $451,045
- Program services expenses (Part IX)
- $166,136
- Management and general expenses
- $53,050
- Fundraising expenses
- $13,045
- Program service expenses (Part III)
- $166,136
Program services were 71.5% 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.
-
1e · Government grants (contributions)
$85,873
-
1f · All other contributions, gifts and grants
$153,624
-
3 · Investment income
total $19,754 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,133 · program services $127,031 · management and general $24,778 · fundraising $4,324
-
10 · Payroll taxes
total $11,944 · program services $9,717 · management and general $1,896 · fundraising $331
-
11c · Fees: accounting
total $12,659 · program services $1,165 · management and general $10,329 · fundraising $1,165
-
12 · Advertising and promotion
total $1,068 · program services $958 · management and general $55 · fundraising $55
-
13 · Office expenses
total $3,326 · program services $3,091 · management and general $167 · fundraising $68
-
14 · Information technology
total $2,962 · program services $2,666 · management and general $148 · fundraising $148
-
16 · Occupancy
total $35,232 · program services $14,609 · management and general $13,783 · fundraising $6,840
-
17 · Travel
total $1,757 · program services $1,757 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $836 · program services $0 · management and general $836 · fundraising $0
-
23 · Insurance
total $4,102 · program services $3,487 · management and general $615 · fundraising $0
-
24a · Other expenses: Telephone
total $1,400 · program services $1,259 · management and general $71 · fundraising $70
-
24b · Other expenses: Postage
total $442 · program services $354 · management and general $44 · fundraising $44
-
24c · Other expenses: Volunteer Support
total $370 · program services $42 · management and general $328 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,715 · end of year $66,377
-
9 · Prepaid expenses and deferred charges
beginning of year $1,163 · end of year $1,175
-
10a · Land, buildings and equipment: cost or other basis
$63,778
-
10b · Land, buildings and equipment: accumulated depreciation
$60,464
-
10c · Land, buildings and equipment, net
beginning of year $4,151 · end of year $3,314
-
12 · Investments: other securities
beginning of year $306,996 · end of year $380,179
-
27 · Net assets without donor restrictions
beginning of year $246,460 · end of year $266,630
-
28 · Net assets with donor restrictions
beginning of year $177,565 · end of year $184,415
Mission and programs · 2022
Mission
Assisting the elderly.
-
Client assistance in obtaining needed services and rights and entitlements under the law.
Expenses $117,180 · Revenue $168,917
-
Public education in obtaining needed services and rights and entitlements under the law.
Expenses $25,257 · Revenue $36,403
-
Volunteer training to assist the elderly in obtaining needed services and rights.
Expenses $23,699 · Revenue $34,152
As filed on the 2022 return.
Listed in Part VII
-
Toni Roberts
Executive Director
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Carsey
President
- Total calculated
- $0
- Hours/week
- 2
-
Barb Rizvi
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barry Gerken
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Graham
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rick Scofield
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Whitfield
Director
- Total calculated
- $0
- Hours/week
- 2
-
CJ Guenzel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Smith
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
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349300523
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