Form 990 for tax year 2023

Filed by INTERFAITH CAREGIVERS OF POLK CNTY.

Totals

Total revenue: $316,296
Total expenses: $292,202
Contributions and grants received: $306,305
Grants paid: $0
Program service revenue: $0
Investment income: $9,991
Other revenue: $0
Total assets, end of year: $616,435
Total liabilities, end of year: $21,021
Net assets or fund balances, end of year: $595,414
Program services expenses (Part IX): $213,149
Management and general expenses: $43,280
Fundraising expenses: $35,773
Program service expenses (Part III): $213,149

Program services were 72.9% 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.

1f · All other contributions, gifts and grants

$306,305
3 · Investment income

total $9,969 · excluded $9,969
7a · Gross sales of assets other than inventory

securities $1,411
7b · Less cost or other basis and sales expenses

securities $1,389
7c · Gain or loss

securities $22
7d · Net gain or loss

total $22 · related or exempt $22

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $186,881 · program services $141,881 · management and general $26,857 · fundraising $18,143
10 · Payroll taxes

total $15,540 · program services $10,866 · management and general $2,907 · fundraising $1,767
11c · Fees: accounting

total $7,175 · management and general $7,175
12 · Advertising and promotion

total $7,120 · program services $5,696 · management and general $712 · fundraising $712
13 · Office expenses

total $14,973 · program services $11,977 · management and general $1,498 · fundraising $1,498
14 · Information technology

total $23,784 · program services $16,712 · management and general $2,378 · fundraising $4,694
16 · Occupancy

total $10,200 · program services $7,650 · management and general $1,530 · fundraising $1,020
17 · Travel

total $962 · program services $722 · management and general $144 · fundraising $96
19 · Conferences, conventions and meetings

total $79 · management and general $79
23 · Insurance

total $3,261 · program services $3,261
24a · Other expenses: HOUSEKEEPING EXPENSE

total $11,059 · program services $11,059
24b · Other expenses: FUNDRAISING EXPENSES

total $7,843 · fundraising $7,843
24c · Other expenses: VOLUNTEER RETENTION

total $3,279 · program services $3,279
24d · Other expenses: OTHER COSTS

total $46 · program services $46

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $90,587 · end of year $175,110
2 · Savings and temporary cash investments

beginning of year $81,630 · end of year $172,908
3 · Pledges and grants receivable

beginning of year $2,000 · end of year $23,923
4 · Accounts receivable

beginning of year $75,524 · end of year $60,820
13 · Investments: program-related

beginning of year $336,559 · end of year $183,674
17 · Accounts payable and accrued expenses

beginning of year $29,292 · end of year $21,021
31 · Retained earnings, endowment or other funds

beginning of year $557,008 · end of year $595,414

Mission and programs · 2023

Mission

COORDINATING VOLUNTEERS TO HELP SENIORS & ADULTS WITH DISABILITIES TO MAINTAIN THEIR INDEPENDENCE AT HOME IN POLK COUNTY WI

STAFF PROVIDES SUPPORT, EDUCATION, REFERRALS & COORDINATION OF VOLUNTEER SERVICES FOR SENIORS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS. THESE NON-MEDICAL SERVICES WERE PROVIDED AT NO COST TO 295 RESIDENTS OF POLK COUNTY, WI. OUR SERVICES ALLOW ADULTS TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE AT HOME.

Expenses $138,547
COORDINATION OF VOLUNTEERS TO PROVIDE 5,254 RIDES FOR ACCESS TO FOOD, MEDICAL, GOVERNMENT SERVICES & OTHER LOCAL & REGIONAL TRIPS - INCLUDING GROCERIES, DIALYSIS, CANCER, MEDICAL, DENTAL, COUNSELING, ERRANDS, FOOD SHELF, HAIRCUTS, TAX PREP, & MORE AT NO CHARGE. OUR VOLUNTEERS DONATED 5,044 HRS, & 82,172 MILES DURING 2023.

Expenses $53,287
COORDINATION OF VOLUNTEERS TO PROVIDE 4,337 SERVICES, INCLUDING FRIENDLY VISITS, RESPITE CARE, PHONE SUPPORT, MINOR REPAIRS, LIGHT HOUSEKEEPING, RISE AND SHINE CHECK-IN CALLS & MORE AT NO COST. OUR VOLUNTEERS DONATED 1,434 HOURS & 12,981 MILES TO HELP PEOPLE AGE IN PLACE AT HOME.

Expenses $21,315

As filed on the 2023 return.

Listed in Part VII

Jan CarlsonJAN CARLSON

PRESIDENT

Total calculated

$0

Hours/week

2
Bryan ShobeBRYAN SHOBE

VICE PRESIDE

Total calculated

$0

Hours/week

2
Charvey SpencerCHARVEY SPENCER

TREASURER

Total calculated

$0

Hours/week

2
Marjean SiebererMARJEAN SIEBERER

SECRETARY

Total calculated

$0

Hours/week

2
Leslie LarsenLESLIE LARSEN

DIRECTOR

Total calculated

$0

Hours/week

1
Cindy GlockeCINDY GLOCKE

DIRECTOR

Total calculated

$0

Hours/week

1
Gurine GallGURINE GALL

DIRECTOR

Total calculated

$0

Hours/week

1
Margie HuntMARGIE HUNT

DIRECTOR

Total calculated

$0

Hours/week

1
John WeberJOHN WEBER

DIRECTOR

Total calculated

$0

Hours/week

1
Linnae SeamanLINNAE SEAMAN

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: 31 October 2024
IRS schema version: 2023v5.0
Source object: 202443179349306999

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