Totals
- Total revenue
- $760,367
- Total expenses
- $787,606
- Contributions and grants received
- $480,483
- Grants paid
- $0
- Program service revenue
- $267,118
- Investment income
- $12,766
- Other revenue
- $0
- Total assets, end of year
- $762,720
- Total liabilities, end of year
- $56,393
- Net assets or fund balances, end of year
- $706,327
- Program services expenses (Part IX)
- $678,083
- Management and general expenses
- $78,524
- Fundraising expenses
- $30,999
- Program service expenses (Part III)
- $678,083
Program services were 86.1% 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
$5,867
-
1e · Government grants (contributions)
$326,775
-
1f · All other contributions, gifts and grants
$147,841
-
2a · Program service revenue: Program Fees
total $267,118 · unrelated business $0 · excluded $0
-
3 · Investment income
total $166 · unrelated business $0 · excluded $166
-
7a · Gross sales of assets other than inventory
other assets $12,600
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $12,600
-
7d · Net gain or loss
total $12,600 · related or exempt $12,600 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,274 · program services $40,637 · management and general $24,382 · fundraising $16,255
-
7 · Other salaries and wages
total $360,660 · program services $334,256 · management and general $26,203 · fundraising $201
-
9 · Other employee benefits
total $7,427 · program services $6,300 · management and general $850 · fundraising $277
-
10 · Payroll taxes
total $38,344 · program services $32,527 · management and general $4,389 · fundraising $1,428
-
11c · Fees: accounting
total $13,350 · program services $0 · management and general $13,350 · fundraising $0
-
11g · Fees: other
total $3,941 · program services $2,020 · management and general $1,833 · fundraising $88
-
13 · Office expenses
total $19,218 · program services $12,726 · management and general $4,050 · fundraising $2,442
-
16 · Occupancy
total $7,370 · program services $6,543 · management and general $827 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,308 · program services $0 · management and general $0 · fundraising $10,308
-
22 · Depreciation, depletion and amortization
total $44,529 · program services $44,529 · management and general $0 · fundraising $0
-
23 · Insurance
total $62,394 · program services $59,754 · management and general $2,640 · fundraising $0
-
24a · Other expenses: Member Activities
total $21,510 · program services $21,510 · management and general $0 · fundraising $0
-
24b · Other expenses: Vehicle repairs & maintenance
total $64,419 · program services $64,419 · management and general $0 · fundraising $0
-
24c · Other expenses: Transportation expense
total $52,862 · program services $52,862 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,835 · end of year $311,576
-
2 · Savings and temporary cash investments
end of year $250,000
-
3 · Pledges and grants receivable
beginning of year $108,782 · end of year $99,170
-
4 · Accounts receivable
beginning of year $11,903 · end of year $17,323
-
9 · Prepaid expenses and deferred charges
beginning of year $18,634 · end of year $16,381
-
10a · Land, buildings and equipment: cost or other basis
$354,302
-
10b · Land, buildings and equipment: accumulated depreciation
$286,032
-
10c · Land, buildings and equipment, net
beginning of year $96,316 · end of year $68,270
-
17 · Accounts payable and accrued expenses
beginning of year $36,104 · end of year $31,393
-
19 · Deferred revenue
beginning of year $7,800 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $695,275 · end of year $691,853
-
28 · Net assets with donor restrictions
beginning of year $38,291 · end of year $14,474
Mission and programs · 2022
Mission
The Organization is a "senior center without walls" that empowers older adults in the Baltimore metropolitan area to age in place independently and with quality of life through the provision of transportation, outreach and social support.
-
Action in Maturity (AIM) provides senior-friendly door-to-door transportation to older adults and non-elderly with disabilities to access essential needs and socialized trips. The Organization provides social support services and activities to its members which include, access to health screenings, legal and financial counseling, exercise classes, social and recreational events. AIM has 1,200 members and serves over 3,000 Baltimore City residents Donated Services- $12,935
Expenses $678,083 · Revenue $279,718
As filed on the 2022 return.
Listed in Part VII
-
Frederick Koontz
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Collins Downing
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Corey Turpin
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Briscoe
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Elaine Hertzberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Villari
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monte Ephraim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Neetu Dhawan-Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Bristow
Executive Director
- Total calculated
- $83,825
- From this org
- $79,925
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 40
-
Reba Cornman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Layman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susie Pearce
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Rowe
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349308276
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