Totals
- Total revenue
- $179,169
- Total expenses
- $97,838
- Contributions and grants received
- $170,903
- Grants paid
- $250
- Program service revenue
- $18,763
- Investment income
- $605
- Other revenue
- -$11,102
- Total assets, end of year
- $122,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,421
- Program services expenses (Part IX)
- $30,261
- Management and general expenses
- $63,417
- Fundraising expenses
- $4,160
- Program service expenses (Part III)
- $30,261
Program services were 30.9% 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
$39,072
-
1f · All other contributions, gifts and grants
$131,831
-
2a · Program service revenue: PROGRAM INCOME
total $18,763 · related or exempt $18,763
-
3 · Investment income
total $605 · excluded $605
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$39,072
-
8b · Fundraising events: direct expenses
$12,560
-
8c · Net income from fundraising events
total -$12,560 · excluded -$12,560
-
9a · Gaming: gross income
$1,458
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,458 · excluded $1,458
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $250 · program services $250
-
11b · Fees: legal
total $750 · management and general $750
-
11c · Fees: accounting
total $1,039 · management and general $1,039
-
11g · Fees: other
total $19,230 · management and general $19,230
-
12 · Advertising and promotion
total $54 · program services $54
-
13 · Office expenses
total $14,475 · management and general $14,475
-
16 · Occupancy
total $21,571 · management and general $21,571
-
17 · Travel
total $62 · program services $62
-
22 · Depreciation, depletion and amortization
total $2,392 · program services $2,392
-
23 · Insurance
total $3,799 · management and general $3,799
-
24a · Other expenses: PROGRAM FOOD
total $13,086 · program services $13,086
-
24b · Other expenses: EVENTS EXPENSE
total $10,748 · program services $10,748
-
24c · Other expenses: CAPITAL CAMPAIGN
total $4,160 · fundraising $4,160
-
24d · Other expenses: PROGRAM SUPPLIES
total $1,559 · program services $1,559
-
24e · All other expenses
total $4,663 · program services $2,110 · management and general $2,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,090 · end of year $29,107
-
10a · Land, buildings and equipment: cost or other basis
$95,676
-
10b · Land, buildings and equipment: accumulated depreciation
$2,392
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $93,284
-
15 · Other assets
end of year $30
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $41,090 · end of year $122,421
Mission and programs · 2024
Mission
ESTABLISHED IN MARCH 2020, OUR MISSION IS TO HELP OLDER ADULTS LIVE THEIR "BEST LIVES", CONNECTED TO THE COMMUNITY, ENGAGED IN ENJOYABLE ACTIVITIES AND SECURELY LINKED TO THE SOCIAL SERVICES THEY NEED TO THRIVE. ALL PROGRAMS ARE OPEN TO THE PUBLIC AND ALL AGES ARE WELCOME WITH THE PROVISO THAT MUTUAL RESPECT TOWARD ONE ANOTHER IS MANDATORY.
-
WEEKLY LUNCHEONS AND CARD NIGHTS FOR SENIOR LGBTQ POPULATION
Expenses $29,494 · Revenue $18,763
-
OTHER PROGRAMS
Expenses $767 · Grants $250
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth BloomBETH BLOOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susanna SpeedSUSANNA SPEED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah EatonDEBORAH EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith JensenKEITH JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katy AllenKATY ALLEN
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DillPATRICK DILL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie HallVALERIE HALL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Charles LytleCHARLES LYTLE
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cory CummingsCORY CUMMINGS
BOARD MEMBER AT LARGE
- 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
- 2024
- Filed
- 5 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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