Form 990 for tax year 2022
Filed by COMMUNITY CAREGIVERS OF GREATER DERRY.
Totals
- Total revenue
- $376,927
- Total expenses
- $338,163
- Contributions and grants received
- $288,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,243
- Other revenue
- $84,475
- Total assets, end of year
- $258,696
- Total liabilities, end of year
- $288
- Net assets or fund balances, end of year
- $258,408
- Program services expenses (Part IX)
- $243,467
- Management and general expenses
- $47,348
- Fundraising expenses
- $47,348
- Program service expenses (Part III)
- $243,467
Program services were 72.0% 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
$6,068
-
1e · Government grants (contributions)
$51,901
-
1f · All other contributions, gifts and grants
$230,240
-
3 · Investment income
total $4,243 · excluded $4,243
-
8a · Fundraising events: gross income
$27,424
-
8b · Fundraising events: direct expenses
$3,559
-
8c · Net income from fundraising events
total $23,865 · excluded $23,865
-
9a · Gaming: gross income
$66,860
-
9b · Gaming: direct expenses
$6,250
-
9c · Net income from gaming
total $60,610 · excluded $60,610
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,718 · program services $130,030 · management and general $43,344 · fundraising $43,344
-
10 · Payroll taxes
total $20,021 · program services $12,013 · management and general $4,004 · fundraising $4,004
-
13 · Office expenses
total $15,817 · program services $15,817
-
16 · Occupancy
total $28,806 · program services $28,806
-
17 · Travel
total $1,484 · program services $1,484
-
22 · Depreciation, depletion and amortization
total $4,092 · program services $4,092
-
23 · Insurance
total $3,643 · program services $3,643
-
24a · Other expenses: PRINTING AND POSTAGE
total $8,367 · program services $8,367
-
24b · Other expenses: TELEPHONE AND INTERNET
total $6,149 · program services $6,149
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,314 · program services $5,314
-
24d · Other expenses: UTILITIES
total $7,912 · program services $7,912
-
24e · All other expenses
total $19,840 · program services $19,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,743 · end of year $51,082
-
2 · Savings and temporary cash investments
beginning of year $54,600 · end of year $52,473
-
10a · Land, buildings and equipment: cost or other basis
$51,485
-
10b · Land, buildings and equipment: accumulated depreciation
$20,664
-
10c · Land, buildings and equipment, net
beginning of year $34,913 · end of year $30,821
-
12 · Investments: other securities
beginning of year $149,009 · end of year $121,620
-
15 · Other assets
beginning of year $2,700 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $2,891 · end of year $288
-
27 · Net assets without donor restrictions
beginning of year $251,985 · end of year $258,319
-
28 · Net assets with donor restrictions
beginning of year $89 · end of year $89
Mission and programs · 2022
Mission
ENRICHING LIVES AND SUPPORTING INDIVIDUALS TO REMAIN INDEPENDENT THROUGH A COMPASSIONATE VOLUNTEER COMMUNITY. ALL SERVICES ARE PROVIDED FOR FREE BY VOLUNTEERS COMMITTED TO OUR MISSION.
-
SERVES THE ELDERLY, DISABLED AND CHRONICALLY OR TEMPORARILY ILL RESIDENTS OF A SEVEN TOWN AREA THROUGH A VOLUNTEER NETWORK. SERVICES ARE FREE AND INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, FRIENDLY VISITING, LIGHT CHORES, YARD WORK AND LIGHT RESPITE.ALSO LOANS OUT DURABLE MEDICAL EQUIPMENT FOR FREE THROUGH THE LOANERS CLOSET PROGRAM AND PERFORMS FREE REPAIRS AND MAINTENANCE FOR OUR CLIENTS HOMES THROUGH PROJECT UPKEEP.
Expenses $243,467
As filed on the 2022 return.
Listed in Part VII
-
Marie GreeneMARIE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DionMICHAEL DION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorrie BelinskyLORRIE BELINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee SolomonRENEE SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorna HazeltonLORNA HAZELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael FlynnMICHAEL FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Staci LofflerSTACI LOFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen HegartyEILEEN HEGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peg MullinsPEG MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie Mackie-CiancioMAGGIE MACKIE-CIANCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley MacKinnonASHLEY MACKINNON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin KnightROBIN KNIGHT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Zachary HarmonZACHARY HARMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary LeclairMARY LECLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349305028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.