Totals
- Total revenue
- $1,152,706
- Total expenses
- $897,399
- Contributions and grants received
- $475,241
- Grants paid
- $0
- Program service revenue
- $655,661
- Investment income
- $2,302
- Other revenue
- $19,502
- Total assets, end of year
- $986,992
- Total liabilities, end of year
- $111,280
- Net assets or fund balances, end of year
- $875,712
- Program services expenses (Part IX)
- $837,869
- Management and general expenses
- $59,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $837,869
Program services were 93.4% 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.
-
1b · Membership dues
$22,082
-
1e · Government grants (contributions)
$220,893
-
1f · All other contributions, gifts and grants
$232,266
-
1g · Noncash contributions included above
$62,156
-
2a · Program service revenue: CHORE AND TRANSPORTATI
total $569,423 · related or exempt $569,423
-
2b · Program service revenue: MEAL PROGRAM
total $76,412 · related or exempt $76,412
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $9,826 · related or exempt $9,826
-
3 · Investment income
total $2,302 · excluded $2,302
-
6a · Gross rents
real property $19,222
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,222
-
6d · Net rental income or loss
total $19,222 · excluded $19,222
-
8a · Fundraising events: gross income
$280
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $280 · excluded $280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,138 · program services $56,824 · management and general $6,314
-
7 · Other salaries and wages
total $269,632 · program services $239,341 · management and general $30,291
-
10 · Payroll taxes
total $24,096 · program services $21,445 · management and general $2,651
-
11b · Fees: legal
total $1,143 · program services $1,143
-
11c · Fees: accounting
total $22,517 · program services $19,496 · management and general $3,021
-
11g · Fees: other
total $3,800 · program services $3,800
-
12 · Advertising and promotion
total $732 · management and general $732
-
13 · Office expenses
total $3,331 · program services $2,965 · management and general $366
-
17 · Travel
total $172,120 · program services $172,092 · management and general $28
-
22 · Depreciation, depletion and amortization
total $14,287 · program services $12,715 · management and general $1,572
-
23 · Insurance
total $13,849 · program services $12,326 · management and general $1,523
-
24a · Other expenses: CONTRACTED SERVICES
total $153,846 · program services $153,846
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $88,312 · program services $78,598 · management and general $9,714
-
24c · Other expenses: FOOD AND BEVERAGE
total $38,705 · program services $38,705
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $14,860 · program services $13,812 · management and general $1,048
-
24e · All other expenses
total $13,031 · program services $10,761 · management and general $2,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,218 · end of year $494,175
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $22,953 · end of year $163,224
-
4 · Accounts receivable
beginning of year $106,653 · end of year $136,042
-
10a · Land, buildings and equipment: cost or other basis
$221,673
-
10b · Land, buildings and equipment: accumulated depreciation
$165,432
-
10c · Land, buildings and equipment, net
beginning of year $58,650 · end of year $56,241
-
11 · Investments: publicly traded securities
beginning of year $10,824 · end of year $10,850
-
15 · Other assets
beginning of year $0 · end of year $126,455
-
17 · Accounts payable and accrued expenses
beginning of year $58,295 · end of year $104,814
-
19 · Deferred revenue
beginning of year $9,603 · end of year $6,466
-
27 · Net assets without donor restrictions
beginning of year $620,405 · end of year $875,712
Mission and programs · 2022
Mission
PROGRAMS FOR THE ELDERLY
-
CHORE PROGRAM SCHEDULES HOUSEKEEPING SERVICES, SNOW REMOVAL AND LAWN MOWING SERVICES FOR PEOPLE OVER 60 YEARS OF AGE THROUGH INDEPENDENT CONTRACTORS. THE CHORE PROGRAM SERVED 60 PEOPLE AND PROVIDED 2000 HOURS IN SERVICE.VOLUNTEER TRANSPORTATION PROVIDED 3000 RIDES FOR NEARLY 100 SENIORS FOR MEDICAL APPOINTMENTS AND LIGHT ERRANDS THROUGH THE SEMAAA PROGRAM AND SELF-PAY.SENIOR ADVOCATES PROVIDE INFORMATION AND ASSISTANCE TO PEOPLE OVER 60. SERVICES INCLUDE, BUT ARE NOT LIMITED TO ASSISTING WITH MONEY MANAGEMENT, HOUSING ISSUES, MEDICARE AND INSURANCE BILLING, DRUG PLAN APPLICATIONS AND INFORMATION, HOMEOWNERS AND RENTAL REFUND FORMS AND FACILITATING CAREGIVERS SUPPORT GROUP. NEARLY 1000 SENIORS WERE ASSISTED.MEMBERSHIP IS OVER 700 PEOPLE AT THE SENIOR CENTER. PROGRAMMING INCLUDES ACTIVITIES FOR SOCIALIZATION, EXERCISE AND EDUCATION. WE SERVED 20,000 AFFORDABLE LUNCHES MONDAY THROUGH FRIDAY.
Expenses $837,869 · Revenue $655,661
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth KroupaKENNETH KROUPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
George BrophyGEORGE BROPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey JohnsonLYNDSEY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Milly BurroughsMILLY BURROUGHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peggy YoungPEGGY YOUNG
SECRETARY - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FisherPAUL FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel GarateMIGUEL GARATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordy KuehneGORDY KUEHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LeeERIC LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MillsCHARLES MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ReinartzJERRY REINARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GumbelJENNIFER GUMBEL
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce PoshustaJOYCE POSHUSTA
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Joan HansonJOAN HANSON
EXECUTIVE DIRECTOR
- Total calculated
- $44,136
- From this org
- $44,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doreen NelsonDOREEN NELSON
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $19,002
- From this org
- $19,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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