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Nonprofiteer
← INTERFAITH CAREPARTNERS INC

Form 990 for tax year 2022

Filed by INTERFAITH CAREPARTNERS INC.

Totals

Total revenue
$1,304,011
Total expenses
$1,685,759
Contributions and grants received
$1,023,909
Grants paid
$0
Program service revenue
$278,767
Investment income
$553
Other revenue
$782
Total assets, end of year
$1,299,975
Total liabilities, end of year
$658,512
Net assets or fund balances, end of year
$641,463
Program services expenses (Part IX)
$1,369,269
Management and general expenses
$243,676
Fundraising expenses
$72,814
Program service expenses (Part III)
$1,369,269

Program services were 81.2% 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

    $88,863

  • 1d · Related organizations

    $275,000

  • 1e · Government grants (contributions)

    $24,052

  • 1f · All other contributions, gifts and grants

    $635,994

  • 1g · Noncash contributions included above

    $35,675

  • 2a · Program service revenue: BUSINESS & INDIVIDUAL

    total $160,028 · related or exempt $160,028

  • 2b · Program service revenue: GOVERNMENT FEE FOR SER

    total $113,739 · related or exempt $113,739

  • 2c · Program service revenue: EDUCATION INCOME

    total $5,000 · related or exempt $5,000

  • 7a · Gross sales of assets other than inventory

    securities $5,553

  • 7b · Less cost or other basis and sales expenses

    securities $5,000

  • 7c · Gain or loss

    securities $553

  • 7d · Net gain or loss

    total $553 · excluded $553

  • 8a · Fundraising events: gross income

    $37,213

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

    $88,863

  • 8b · Fundraising events: direct expenses

    $37,089

  • 8c · Net income from fundraising events

    total $124 · excluded $124

  • 11a · Other revenue: OTHER INCOME

    total $658 · excluded $658

  • 11e · Other revenue, total

    $658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $106,779 · management and general $19,770 · fundraising $3,451

  • 7 · Other salaries and wages

    total $745,669 · program services $612,475 · management and general $113,396 · fundraising $19,798

  • 8 · Pension plan contributions

    total $34,817 · program services $28,342 · management and general $5,578 · fundraising $897

  • 9 · Other employee benefits

    total $63,663 · program services $51,823 · management and general $10,199 · fundraising $1,641

  • 10 · Payroll taxes

    total $75,671 · program services $61,598 · management and general $12,122 · fundraising $1,951

  • 11c · Fees: accounting

    total $98,181 · program services $75,479 · management and general $22,219 · fundraising $483

  • 11e · Fees: professional fundraising services

    total $18,000 · fundraising $18,000

  • 11g · Fees: other

    total $193,267 · program services $143,350 · management and general $42,199 · fundraising $7,718

  • 13 · Office expenses

    total $53,837 · program services $46,030 · management and general $2,640 · fundraising $5,167

  • 14 · Information technology

    total $30,674 · program services $23,956 · management and general $1,508 · fundraising $5,210

  • 16 · Occupancy

    total $167,278 · program services $157,741 · management and general $8,772 · fundraising $765

  • 17 · Travel

    total $5,424 · program services $5,327 · management and general $64 · fundraising $33

  • 19 · Conferences, conventions and meetings

    total $7,817 · program services $2,656 · management and general $2,391 · fundraising $2,770

  • 23 · Insurance

    total $10,418 · program services $11,409 · management and general -$1,287 · fundraising $296

  • 24a · Other expenses: PROGRAM SUPPORT

    total $33,347 · program services $33,194 · management and general $150 · fundraising $3

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $4,598 · program services $4,336 · management and general $241 · fundraising $21

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $4,052 · program services $1,377 · management and general $1,239 · fundraising $1,436

  • 24d · Other expenses: BAD DEBTS

    total $2,900 · program services $985 · management and general $887 · fundraising $1,028

  • 24e · All other expenses

    total $6,146 · program services $2,412 · management and general $1,588 · fundraising $2,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $629,376 · end of year $540,535

  • 3 · Pledges and grants receivable

    beginning of year $408,515 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $24,052 · end of year $104,930

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,287 · end of year $6,571

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

    $126,488

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

    $126,488

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $497,939

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,017 · end of year $93,455

  • 19 · Deferred revenue

    beginning of year $0 · end of year $60,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $505,057

  • 27 · Net assets without donor restrictions

    beginning of year $166,938 · end of year $79,917

  • 28 · Net assets with donor restrictions

    beginning of year $856,275 · end of year $561,546

Mission and programs · 2022

Mission

TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS

  • CAREPARTNERS BRIDGES THE GAP BETWEEN HEALTHCARE AND SOCIAL SERVICES FOR AN AGING POPULATION THROUGH ITS LICENSED DEMENTIA DAY CENTER AND A SPECTRUM OF FREE AND IMPACTFUL PROGRAMMING THAT INCLUDES SUPPORT GROUPS, CAREGIVER CONSULTATIONS, IN-HOME COMPANIONSHIP, ORGANIZED ACTIVITY PROGRAMS, CAREGIVER RESPITE AND EXPERT EDUCATIONAL TRAINING. IN 2022, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,060 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,705 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,355 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING.

    Expenses $1,369,269 · Revenue $278,767

As filed on the 2022 return.

Listed in Part VII

  • David Jewell

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Earl Shelp PhD

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Ron Sunderland Ed

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Wright Moody

    FORMER CHAIRMAN/MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Regina Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hoelzen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant McCracken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny McCauley

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Del Mixon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Falcone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Boyd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Cappadonna

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katherine Scott

    PRESIDENT

    Total calculated
    $142,823
    From this org
    $130,000
    From related orgs
    $0
    Other
    $12,823
    Hours/week
    40

  • James M Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith A Crane

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACORN FOUNDATION

    501 (C)(3) · TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. · TX

    Directly controlled by INTERFAITH CAREPARTNERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202321919349300147

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