Form 990 for tax year 2023
Filed by LONG TERM CARE OMBUDSMAN SERVICES OF SAN LUIS OBISPO COUNTY.
Totals
- Total revenue
- $362,140
- Total expenses
- $422,754
- Contributions and grants received
- $288,144
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $73,996
- Other revenue
- $0
- Total assets, end of year
- $929,541
- Total liabilities, end of year
- $123,697
- Net assets or fund balances, end of year
- $805,844
- Program services expenses (Part IX)
- $291,876
- Management and general expenses
- $130,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,876
Program services were 69.0% 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.
-
1e · Government grants (contributions)
$283,888
-
1f · All other contributions, gifts and grants
$4,256
-
1g · Noncash contributions included above
$1,908
-
3 · Investment income
total $73,996 · unrelated business $0 · excluded $73,996
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,589 · program services $64,192 · management and general $21,397 · fundraising $0
-
7 · Other salaries and wages
total $171,944 · program services $128,958 · management and general $42,986 · fundraising $0
-
9 · Other employee benefits
total $25,129 · program services $18,847 · management and general $6,282 · fundraising $0
-
10 · Payroll taxes
total $20,367 · program services $15,275 · management and general $5,092 · fundraising $0
-
11c · Fees: accounting
total $17,458 · program services $0 · management and general $17,458 · fundraising $0
-
12 · Advertising and promotion
total $4,059 · program services $4,059 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,398 · program services $2,549 · management and general $849 · fundraising $0
-
16 · Occupancy
total $43,754 · program services $32,816 · management and general $10,938 · fundraising $0
-
17 · Travel
total $18,218 · program services $18,218 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,901 · program services $0 · management and general $8,901 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $3,099 · program services $2,325 · management and general $774 · fundraising $0
-
24b · Other expenses: Equipment
total $6,182 · program services $4,637 · management and general $1,545 · fundraising $0
-
24c · Other expenses: Loss on Disposition of Assets
total $12,962 · program services $0 · management and general $12,962 · fundraising $0
-
24d · Other expenses: Other Expenses
total $1,694 · program services $0 · management and general $1,694 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,468 · end of year $37,820
-
2 · Savings and temporary cash investments
beginning of year $33,782 · end of year $39,658
-
3 · Pledges and grants receivable
beginning of year $17,684
-
4 · Accounts receivable
end of year $17,075
-
9 · Prepaid expenses and deferred charges
end of year $3,226
-
10c · Land, buildings and equipment, net
beginning of year $12,962
-
11 · Investments: publicly traded securities
beginning of year $778,889 · end of year $727,009
-
15 · Other assets
beginning of year $140,600 · end of year $104,753
-
17 · Accounts payable and accrued expenses
beginning of year $26,168 · end of year $15,932
-
25 · Other liabilities
beginning of year $140,759 · end of year $107,765
-
27 · Net assets without donor restrictions
beginning of year $866,458 · end of year $805,844
Mission and programs · 2023
Mission
THE PURPOSE OF LONG-TERM CARE OMBUDSMAN SERVICES IS PROMOTING THE HIGHEST POSSIBLE QUALITY OF LIFE AND CARE FOR ALL RESIDENTS IN LONG TERM CARE FACILITIES.
-
PROMOTING THE HIGHEST POSSIBLE QUALITY OF LIFE AND CARE FOR ALL RESIDENTS IN LONG TERM CARE FACILITIES.
Expenses $291,876
As filed on the 2023 return.
Listed in Part VII
-
Fred Munroe
President
- Total calculated
- $0
- Hours/week
- 1
-
Jean Raymond
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Sara Bartlett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jenny P Molinar
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Haack
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Bev Shannon
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Shasta Brander
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Calcagno
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Karen Jones
Executive Director
- Total calculated
- $85,589
- From this org
- $85,589
- 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
- 22 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511339349300011
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