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Nonprofiteer
← INTERFAITH CAREPARTNERS INC

Form 990 for tax year 2023

Filed by INTERFAITH CAREPARTNERS INC.

Totals

Total revenue
$3,403,001
Total expenses
$2,215,054
Contributions and grants received
$2,844,896
Grants paid
$0
Program service revenue
$582,823
Investment income
$0
Other revenue
-$24,718
Total assets, end of year
$2,211,435
Total liabilities, end of year
$382,025
Net assets or fund balances, end of year
$1,829,410
Program services expenses (Part IX)
$1,655,970
Management and general expenses
$361,966
Fundraising expenses
$197,118
Program service expenses (Part III)
$1,655,970

Program services were 74.8% 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.

  • 1c · Fundraising events

    $148,362

  • 1d · Related organizations

    $175,000

  • 1e · Government grants (contributions)

    $97,152

  • 1f · All other contributions, gifts and grants

    $2,424,382

  • 1g · Noncash contributions included above

    $600

  • 2a · Program service revenue: BUSINESS & INDIVIDUAL

    total $296,444 · related or exempt $296,444

  • 2b · Program service revenue: GOVERNMENT FEE FOR SER

    total $286,379 · related or exempt $286,379

  • 8a · Fundraising events: gross income

    $70,430

  • 8a · Fundraising events: contributions included on line 1c

    $148,362

  • 8b · Fundraising events: direct expenses

    $95,148

  • 8c · Net income from fundraising events

    total -$24,718 · excluded -$24,718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $96,049 · management and general $20,673 · fundraising $13,278

  • 7 · Other salaries and wages

    total $933,852 · program services $689,965 · management and general $148,505 · fundraising $95,382

  • 8 · Pension plan contributions

    total $45,449 · program services $33,096 · management and general $7,960 · fundraising $4,393

  • 9 · Other employee benefits

    total $97,771 · program services $71,199 · management and general $17,123 · fundraising $9,449

  • 10 · Payroll taxes

    total $88,852 · program services $64,704 · management and general $15,561 · fundraising $8,587

  • 11c · Fees: accounting

    total $92,699 · program services $39,000 · management and general $50,771 · fundraising $2,928

  • 11e · Fees: professional fundraising services

    total $33,800 · fundraising $33,800

  • 11g · Fees: other

    total $131,069 · program services $55,144 · management and general $71,786 · fundraising $4,139

  • 13 · Office expenses

    total $24,069 · program services $13,215 · management and general $2,229 · fundraising $8,625

  • 14 · Information technology

    total $31,807 · program services $16,116 · management and general $4,292 · fundraising $11,399

  • 16 · Occupancy

    total $163,702 · program services $153,031 · management and general $6,993 · fundraising $3,678

  • 17 · Travel

    total $6,810 · program services $6,792 · fundraising $18

  • 19 · Conferences, conventions and meetings

    total $2,751 · program services $741 · management and general $1,966 · fundraising $44

  • 21 · Payments to affiliates

    total $300,000 · program services $300,000

  • 23 · Insurance

    total $9,231 · program services $8,631 · management and general $53 · fundraising $547

  • 24a · Other expenses: PROGRAM SUPPORT

    total $63,215 · program services $63,136 · management and general $79

  • 24b · Other expenses: BAD DEBTS

    total $29,364 · program services $29,364 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL EDUCATION

    total $10,916 · program services $3,620 · management and general $6,829 · fundraising $467

  • 24d · Other expenses: BANK FEES

    total $5,786 · program services $1,559 · management and general $4,134 · fundraising $93

  • 24e · All other expenses

    total $13,911 · program services $10,608 · management and general $3,012 · fundraising $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,535 · end of year $445,820

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $104,930 · end of year $100,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,571 · end of year $7,871

  • 10a · Land, buildings and equipment: cost or other basis

    $126,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,488

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,307,000

  • 15 · Other assets

    beginning of year $497,939 · end of year $350,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,455 · end of year $31,616

  • 19 · Deferred revenue

    beginning of year $60,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $505,057 · end of year $350,409

  • 27 · Net assets without donor restrictions

    beginning of year $79,917 · end of year $1,665,214

  • 28 · Net assets with donor restrictions

    beginning of year $561,546 · end of year $164,196

Mission and programs · 2023

Mission

TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS

  • CAREPARTNERS BRIDGES THE GAP BETWEEN HEALTHCARE AND SOCIAL SERVICES FOR AN AGING POPULATION THROUGH ITS LICENSED DEMENTIA DAY CENTER AND A SPECTRUM OF FREE AND IMPACTFUL PROGRAMMING THAT INCLUDES SUPPORT GROUPS, CAREGIVER CONSULTATIONS, IN-HOME COMPANIONSHIP, ORGANIZED ACTIVITY PROGRAMS, CAREGIVER RESPITE AND EXPERT EDUCATIONAL TRAINING. IN 2023, CAREPARTNERS MOBILIZED 1,463 VOLUNTEERS TO PROVIDE 65,587 HOURS OF EDUCATION, CARE, AND SUPPORT TO 2,442 OLDER ADULTS AND THEIR FAMILY CAREGIVERS.

    Expenses $1,655,970 · Revenue $582,823

As filed on the 2023 return.

Listed in Part VII

  • David Jewell

    PAST CHAIR/MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Earl Shelp PhD

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Ron Sunderland Ed

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Wright Moody

    FORMER CHAIR/INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Regina Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hoelzen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant McCracken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny McCauley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Del Mixon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Falcone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Boyd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Cappadonna

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katherine Scott

    PRESIDENT

    Total calculated
    $158,000
    From this org
    $158,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,833
    Bonus
    $16,167
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,000

  • James M Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith A Crane

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Grosvenor

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACORN FOUNDATION

    501 (C)(3) · TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. · TX

    Directly controlled by INTERFAITH CAREPARTNERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202432829349301143

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