Skip to content
Nonprofiteer
← CICOA FOUNDATION INC

Form 990 for tax year 2024

Filed by CICOA FOUNDATION INC.

Totals

Total revenue
$447,335
Total expenses
$1,985,573
Contributions and grants received
$483,851
Grants paid
$1,244,192
Program service revenue
$0
Investment income
$0
Other revenue
-$36,516
Total assets, end of year
$1,581,292
Total liabilities, end of year
$789,958
Net assets or fund balances, end of year
$791,334
Program services expenses (Part IX)
$1,290,519
Management and general expenses
$0
Fundraising expenses
$695,054
Program service expenses (Part III)
$1,290,519

Program services were 65.0% 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.

  • 1c · Fundraising events

    $110,777

  • 1f · All other contributions, gifts and grants

    $373,074

  • 1g · Noncash contributions included above

    $700

  • 8a · Fundraising events: gross income

    $27,896

  • 8a · Fundraising events: contributions included on line 1c

    $110,777

  • 8b · Fundraising events: direct expenses

    $53,548

  • 8c · Net income from fundraising events

    total -$25,652 · excluded -$25,652

  • 11a · Other revenue: OTHER INCOME

    total $6,547 · excluded $6,547

  • 11b · Other revenue: EARNINGS FROM SUBSIDIA

    total -$17,411 · excluded -$17,411

  • 11e · Other revenue, total

    -$10,864

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,244,192 · program services $1,244,192

  • 7 · Other salaries and wages

    total $431,057 · fundraising $431,057

  • 8 · Pension plan contributions

    total $14,223 · fundraising $14,223

  • 9 · Other employee benefits

    total $119,464 · fundraising $119,464

  • 10 · Payroll taxes

    total $31,460 · fundraising $31,460

  • 11b · Fees: legal

    total $1,439 · program services $1,439

  • 11c · Fees: accounting

    total $466 · fundraising $466

  • 11g · Fees: other

    total $106,489 · program services $19,644 · fundraising $86,845

  • 13 · Office expenses

    total $21,340 · program services $344 · fundraising $20,996

  • 14 · Information technology

    total $16,926 · program services $1,110 · fundraising $15,816

  • 16 · Occupancy

    total $11,643 · fundraising $11,643

  • 17 · Travel

    total $135 · fundraising $135

  • 19 · Conferences, conventions and meetings

    total $26,365 · program services $13,319 · fundraising $13,046

  • 24a · Other expenses: COMMUNITY AWARENESS

    total $13,174 · program services $9,723 · fundraising $3,451

  • 24b · Other expenses: DIRECT SERVICES

    total $748 · program services $748

  • 24c · Other expenses: FUNDRAISING ADJUSTMENT

    total -$53,548 · fundraising -$53,548

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $909,324 · end of year $424,025

  • 3 · Pledges and grants receivable

    beginning of year $304,612 · end of year $75,700

  • 4 · Accounts receivable

    beginning of year $122,279 · end of year $113,348

  • 9 · Prepaid expenses and deferred charges

    end of year $1,925

  • 10a · Land, buildings and equipment: cost or other basis

    $3,161

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,161

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,141,315 · end of year $966,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,434 · end of year $789,958

  • 27 · Net assets without donor restrictions

    beginning of year $243,165 · end of year -$471,960

  • 28 · Net assets with donor restrictions

    beginning of year $2,014,931 · end of year $1,263,294

Mission and programs · 2024

Mission

CICOA FOUNDATION, INC.'S GENERAL PURPOSE IS TO DEVELOP, IMPLEMENT, AND/OR ASSIST PROJECTS AND PROGRAMS FOR THE BENEFIT OF OLDER PERSONS OR SO-CALLED SENIOR CITIZENS WITH RESPECT TO THE ECONOMIC, SOCIAL, HEALTH AND NUTRITION, HOUSING, TRANSPORTATION, EMPLOYMENT, EDUCATION, RECREATION AND OTHER PROBLEMS PECULIAR TO THE AGING AND AGED. THE FOUNDATION PRIMARILY SUPPORTS THE PROGRAMS OF CICOA AGING & IN-HOME SOLUTIONS, INC.

Activities or mission (Part I)

THE MISSION OF THE CICOA FOUNDATION IS TO FUND AND SUPPORT THE MISSION OF CICOA AGING & IN-HOME SOLUTIONS: EMPOWERING OLDER ADULTS, THOSE OF ANY AGE WITH A DISABILITY AND FAMILY CAREGIVERS TO ACHIEVE THE GREATEST POSSIBLE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.

  • THE SUPPORT PROVIDED BY CICOA FOUNDATION, INC. TO CICOA AGING & IN-HOME SOLUTIONS ALLOWS THE AGENCY TO PROVIDE IN-HOME SERVICES TO SENIORS AND ADULTS WITH DISABILITIES INCLUDING ATTENDANT CARE, HOME HEALTH AIDE, AND HOME DELIVERED MEALS. THE SUPPORT OF CICOA FOUNDATION, INC. HELPED PROVIDE ASSISTANCE FOR OVER 65,955 MEALS SERVED AT 23 NEIGHBORHOOD MEAL SITES. PROVIDED OVER $87,994 FOR TRANSPORTATION TRIPS. PROVIDED OVER $150,246 FOR SAFE AT HOME AND MODIFICATION PROJECTS HELPING 21 CLIENTS FOR SAFE AT HOME AND 45 CLIENTS RECIEVED HOME MODIFICATIONS. PROVIDED OVER $6,092 FOR CLIENT ASSISTANCE.

    Expenses $1,290,519 · Grants $1,244,192

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tauhric Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Buck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Frank

    OPERATING BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Haynes

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Neil Steffens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Henry Mosely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Bisbecos

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Hobbs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christy Huston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arvetta Jideonwo

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349310436

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.