Totals
- Total revenue
- $411,702
- Total expenses
- $425,144
- Contributions and grants received
- $278,711
- Grants paid
- $0
- Program service revenue
- $132,003
- Investment income
- $958
- Other revenue
- $30
- Total assets, end of year
- $250,524
- Total liabilities, end of year
- $86,142
- Net assets or fund balances, end of year
- $164,382
- Program services expenses (Part IX)
- $360,296
- Management and general expenses
- $64,542
- Fundraising expenses
- $306
- Program service expenses (Part III)
- $360,296
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$278,711
-
1g · Noncash contributions included above
$26,829
-
2a · Program service revenue: MEMBERSHIP DUES
total $117,840 · related or exempt $117,840
-
2b · Program service revenue: SAIL PROGRAM
total $10,892 · related or exempt $10,892
-
2c · Program service revenue: MCF ENDOWMENT
total $2,271 · related or exempt $2,271
-
2d · Program service revenue: CONSULTING INCOME
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $958 · excluded $958
-
11a · Other revenue: MISCELLANEOUS INCOME
total $30 · related or exempt $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,662 · program services $81,330 · management and general $20,332
-
7 · Other salaries and wages
total $215,171 · program services $215,171
-
11a · Fees: management
total $12,213 · management and general $12,213
-
11b · Fees: legal
total $1,829 · management and general $1,829
-
11g · Fees: other
total $984 · program services $787 · management and general $197
-
12 · Advertising and promotion
total $13,228 · program services $11,244 · management and general $1,984
-
13 · Office expenses
total $12,601 · program services $10,711 · management and general $1,890
-
16 · Occupancy
total $25,000 · management and general $25,000
-
17 · Travel
total $1,289 · program services $1,289
-
19 · Conferences, conventions and meetings
total $376 · program services $320 · management and general $56
-
23 · Insurance
total $903 · program services $768 · management and general $135
-
24a · Other expenses: MEMBER SERVICES
total $19,907 · program services $19,907
-
24b · Other expenses: SUBSIDIZED SERVICES
total $9,420 · program services $9,420
-
24c · Other expenses: CREDIT CARD FEES
total $4,210 · program services $4,210
-
24d · Other expenses: DUES, FEES, LICENSES
total $2,380 · program services $2,023 · management and general $357
-
24e · All other expenses
total $3,971 · program services $3,116 · management and general $549 · fundraising $306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,948 · end of year $91,372
-
2 · Savings and temporary cash investments
beginning of year $106,210 · end of year $106,540
-
3 · Pledges and grants receivable
beginning of year $11,650
-
4 · Accounts receivable
beginning of year $4,603 · end of year $28,576
-
9 · Prepaid expenses and deferred charges
end of year $2,406
-
11 · Investments: publicly traded securities
beginning of year $25,000 · end of year $21,630
-
17 · Accounts payable and accrued expenses
beginning of year $6,525 · end of year $44,781
-
19 · Deferred revenue
beginning of year $71,064 · end of year $41,361
-
27 · Net assets without donor restrictions
beginning of year $181,822 · end of year $129,382
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2022
Mission
THE MISSION OF AGEBETTER, INC IS TO WORK COLLABORATIVELY WITH OLDER PEOPLE, THEIR FAMILIES, CAREGIVERS, PHYSICIANS, PAYERS, PROVIDERS, AND EDUCATORS TO ENHANCE THEIR HEALTH, WELLNESS, INDEPENDENCE,AND QUALITY OF LIFE.
-
THE SHARING ACTIVE INDEPENDENT LIVES (SAIL) PROGRAM OFFERS SENIOR ADULTS THE SUPPORT THEY NEED TO REMAIN ACTIVE, INDEPENDENT, AND IN THEIR OWN HOMES. THE SAIL PROGRAM GIVES SENIORS ACCESS TO PRE-SCREENED SERVICE PROVIDERS AND SUPPORTS SENIORS' OVERALL WELLNESS BY OFFERING SOCIAL PROGRAMS, VOLUNTEER SERVICES, AND TRANSPORTATION ASSISTANCE. THE SAIL PROGRAM IS OFFERED TO ADULTS 55 YEARS OF AGE OR OLDER WHO LIVE IN DANE COUNTY, WI.
Expenses $360,296 · Revenue $277,469
As filed on the 2022 return.
Listed in Part VII
-
Ann AlbertANN ALBERT
EXECUTIVE DI
- Total calculated
- $101,662
- From this org
- $101,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara GessnerBARBARA GESSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda JohnsonLINDA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GodfreyMICHELLE GODFREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marje MurrayMARJE MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen PetersonKRISTEN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith DegenMEREDITH DEGEN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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