Totals
- Total revenue
- $426,687
- Total expenses
- $457,161
- Contributions and grants received
- $365,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $633
- Other revenue
- $60,445
- Total assets, end of year
- $217,779
- Total liabilities, end of year
- $6,425
- Net assets or fund balances, end of year
- $211,354
- Program services expenses (Part IX)
- $371,917
- Management and general expenses
- $50,667
- Fundraising expenses
- $34,577
- Program service expenses (Part III)
- $371,917
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$365,609
-
1g · Noncash contributions included above
$25,200
-
3 · Investment income
total $1,663 · excluded $1,663
-
7b · Less cost or other basis and sales expenses
other assets $1,030
-
7c · Gain or loss
other assets -$1,030
-
7d · Net gain or loss
total -$1,030 · excluded -$1,030
-
8a · Fundraising events: gross income
$59,840
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $59,840 · excluded $59,840
-
11a · Other revenue: OTHER REVENUE
total $605 · excluded $605
-
11e · Other revenue, total
$605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $290,902 · program services $226,970 · management and general $37,098 · fundraising $26,834
-
9 · Other employee benefits
total $8,702 · program services $7,721 · management and general $491 · fundraising $490
-
10 · Payroll taxes
total $22,499 · program services $17,555 · management and general $2,869 · fundraising $2,075
-
11c · Fees: accounting
total $6,646 · management and general $6,646
-
12 · Advertising and promotion
total $1,197 · program services $1,197
-
13 · Office expenses
total $6,705 · program services $5,949 · management and general $378 · fundraising $378
-
14 · Information technology
total $21,995 · program services $21,995
-
16 · Occupancy
total $25,200 · program services $22,358 · management and general $1,421 · fundraising $1,421
-
22 · Depreciation, depletion and amortization
total $17,458 · program services $17,458
-
23 · Insurance
total $17,185 · program services $15,967 · management and general $1,218
-
24a · Other expenses: VAN TRAVEL AND RIDESHAR
total $19,807 · program services $19,807
-
24b · Other expenses: PRINTING & POSTAGE
total $4,506 · program services $4,506
-
24c · Other expenses: SPECIAL EVENT EXPENSE
total $4,506 · program services $1,127 · fundraising $3,379
-
24d · Other expenses: VOLUNTEER EXPENSES
total $3,532 · program services $3,532
-
24e · All other expenses
total $6,321 · program services $5,775 · management and general $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,359 · end of year $51,798
-
2 · Savings and temporary cash investments
beginning of year $91,939 · end of year $116,159
-
10a · Land, buildings and equipment: cost or other basis
$93,863
-
10b · Land, buildings and equipment: accumulated depreciation
$44,041
-
10c · Land, buildings and equipment, net
beginning of year $24,103 · end of year $49,822
-
12 · Investments: other securities
beginning of year $13,346
-
25 · Other liabilities
beginning of year $5,919 · end of year $6,425
-
27 · Net assets without donor restrictions
beginning of year $191,828 · end of year $211,354
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $0
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABIILITY TO CONTINUE LIVING INDEPENDENTLY.
-
SERVICES PROVIDED TO OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE, ENCOURAGE OLDER ADULT CLIENTS TO CONTINUE LIVING IN THEIR OWN HOMES, AND PROMOTE SELF-SUFFICIENCY. DURING THE YEAR, APPROXIMATELY 11,000 VOLUNTEER HOURS WERE RECEIVED PROVIDING RIDES TO THE ELDERLY IN THE COMMUNITY.
Expenses $371,917
As filed on the 2023 return.
Listed in Part VII
-
STEPHANIE LANE
EXECUTIVE DIRECTOR
- Total calculated
- $24,414
- From this org
- $24,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BROOKE OSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY KERKMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIT CHENAULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATREASE ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHARON HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAJ MEHTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN BRIDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL SKINNER
EXECUTIVE DIRECTOR
- Total calculated
- $59,867
- From this org
- $59,867
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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