Totals
- Total revenue
- $589,211
- Total expenses
- $463,893
- Contributions and grants received
- $565,563
- Grants paid
- $0
- Program service revenue
- $25,000
- Investment income
- $13,990
- Other revenue
- -$15,342
- Total assets, end of year
- $873,718
- Total liabilities, end of year
- $35,435
- Net assets or fund balances, end of year
- $838,283
- Program services expenses (Part IX)
- $223,914
- Management and general expenses
- $158,635
- Fundraising expenses
- $81,344
- Program service expenses (Part III)
- $223,914
Program services were 48.3% 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
$357,207
-
1e · Government grants (contributions)
$74,986
-
1f · All other contributions, gifts and grants
$133,370
-
1g · Noncash contributions included above
$3,682
-
2a · Program service revenue: CITY SERVICE CONTRACT
total $25,000 · related or exempt $25,000
-
3 · Investment income
total $13,990 · excluded $13,990
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$357,207
-
8b · Fundraising events: direct expenses
$15,342
-
8c · Net income from fundraising events
total -$15,342 · excluded -$15,342
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,080 · program services $141,257 · management and general $110,549 · fundraising $55,274
-
9 · Other employee benefits
total $27,250 · program services $12,535 · management and general $9,810 · fundraising $4,905
-
10 · Payroll taxes
total $27,954 · program services $12,859 · management and general $10,063 · fundraising $5,032
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11e · Fees: professional fundraising services
total $2,000 · fundraising $2,000
-
11g · Fees: other
total $5,810 · program services $4,200 · management and general $1,610
-
12 · Advertising and promotion
total $2,036 · program services $1,018 · fundraising $1,018
-
13 · Office expenses
total $17,605 · program services $8,098 · management and general $6,338 · fundraising $3,169
-
14 · Information technology
total $10,744 · program services $4,942 · management and general $3,868 · fundraising $1,934
-
16 · Occupancy
total $34,917 · program services $16,062 · management and general $12,570 · fundraising $6,285
-
23 · Insurance
total $7,679 · program services $3,725 · management and general $2,227 · fundraising $1,727
-
24a · Other expenses: NEEDS ASSESSMENT
total $8,949 · program services $8,949
-
24b · Other expenses: LIFE ENRICHMENT
total $5,741 · program services $5,741
-
24c · Other expenses: WELLNESS
total $2,519 · program services $2,519
-
24d · Other expenses: VOLUNTEER EXPENSES
total $2,009 · program services $2,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,162 · end of year $93,152
-
9 · Prepaid expenses and deferred charges
beginning of year $1,780 · end of year $2,345
-
11 · Investments: publicly traded securities
beginning of year $752,548 · end of year $775,941
-
15 · Other assets
beginning of year $0 · end of year $2,280
-
17 · Accounts payable and accrued expenses
beginning of year $17,939 · end of year $35,435
-
27 · Net assets without donor restrictions
beginning of year $833,551 · end of year $838,283
Mission and programs · 2022
Mission
PROVIDING VOLUNTEER SUPPORT TO THE ELDERLY AND DISABLED TO HELP THEM MAINTAIN THEIR INDEPENDENCE, HEALTH AND DIGNITY TO AGE IN PLACE.
Activities or mission (Part I)
TO SUPPORT LIFE ENRICHING CONNECTIONS FOR THE ELDERLY AND THE DISABLED TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, HEALTH AND WELL BEING.
-
239 VOLUNTEERS ASSISTED 323 INDIVIDUALS AND SPENT 11,590 HOURS IN PROVIDING SUPPORT INCLUDING TRANSPORTATION TO MEDICAL PROVIDERS AND OTHER LOCATIONS,ERRANDS,IN-HOME SERVICES,COMPANIONSHIP, RESPITE CARE AND LIFE ENRICHMENT ACTIVITIES.
Expenses $223,914 · Revenue $25,000
As filed on the 2022 return.
Listed in Part VII
-
Deborah SchenkDEBORAH SCHENK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Frank BrennanFRANK BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Chuck EkbergCHUCK EKBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Margot AmestoyMARGOT AMESTOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 33
-
Nicole ChilivisNICOLE CHILIVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Stephen DavisSTEPHEN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen ConoleyKAREN CONOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl DentonCHERYL DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen WestoverKATHLEEN WESTOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Kathy DwyerKATHY DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Marjorie SheldonMARJORIE SHELDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Stella LeySTELLA LEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janie EkbergJANIE EKBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Kimberly GarberKIMBERLY GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joan PearsonJOAN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Carol WhiteCAROL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
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
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349301366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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