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← A GIFT OF TIME-ADULT DAY CARE

Form 990-EZ for tax year 2023

Filed by A GIFT OF TIME-ADULT DAY CARE.

Totals

Total revenue
$82,330
Total expenses
$121,296
Contributions and grants received
$82,330
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$151,365
Total liabilities, end of year
$41,817
Net assets or fund balances, end of year
$109,548
Program service expenses (Part III)
$112,216

Program services were 92.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

THE ORGANIZATIONAL MISSION IS TO MAKE A POSITIVE IMPACT ON THE LIVES OF THOSE WITH MILD TO MODERATE MEMORY LOSS, THEIR CAREGIVERS AND THE COMMUNITY AT LARGE.

  • OFFERING EDUCATION, COMMUNITY SUPPORT, AND SOCIAL INTERACTION FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS.

    Expenses $112,216

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Rick Vasquez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Mullhearn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Harding

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sullivan

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Reg Rowe

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nick Leshke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Parisi

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kristen Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
28 May 2024
IRS schema version
2023v5.0
Source object
202431499349200918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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