Form 990 for tax year 2023
Filed by INTERFAITH CAREGIVERS - FAITH IN ACTION IN FARIBAULT COUNTY.
Totals
- Total revenue
- $220,986
- Total expenses
- $229,046
- Contributions and grants received
- $149,732
- Grants paid
- $0
- Program service revenue
- $60,113
- Investment income
- $0
- Other revenue
- $11,141
- Total assets, end of year
- $21,347
- Total liabilities, end of year
- $7,114
- Net assets or fund balances, end of year
- $14,233
- Program services expenses (Part IX)
- $174,194
- Management and general expenses
- $45,786
- Fundraising expenses
- $9,066
- Program service expenses (Part III)
- $174,194
Program services were 76.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$110,364
-
1f · All other contributions, gifts and grants
$39,368
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Eldercare
total $13,210 · related or exempt $13,210 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Caregiver Support and Respite
total $1,941 · related or exempt $1,941 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Alert Link
total $44,962 · related or exempt $44,962 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$13,454
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$2,313
-
8c · Net income from fundraising events
total $11,141 · unrelated business $0 · excluded $11,141
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,310 · program services $26,202 · management and general $10,077 · fundraising $4,031
-
7 · Other salaries and wages
total $99,898 · program services $89,634 · management and general $7,331 · fundraising $2,933
-
9 · Other employee benefits
total $16,147 · program services $10,908 · management and general $3,742 · fundraising $1,497
-
10 · Payroll taxes
total $12,389 · program services $0 · management and general $12,389 · fundraising $0
-
11c · Fees: accounting
total $1,073 · program services $0 · management and general $1,073 · fundraising $0
-
12 · Advertising and promotion
total $2,501 · program services $2,501 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,627 · program services $6,671 · management and general $1,544 · fundraising $412
-
14 · Information technology
total $2,493 · program services $1,994 · management and general $374 · fundraising $125
-
16 · Occupancy
total $8,784 · program services $7,027 · management and general $1,757 · fundraising $0
-
17 · Travel
total $8,819 · program services $8,728 · management and general $91 · fundraising $0
-
23 · Insurance
total $8,481 · program services $1,400 · management and general $7,013 · fundraising $68
-
24a · Other expenses: Alert Link Non-Salary Expense
total $18,415 · program services $18,415 · management and general $0 · fundraising $0
-
24b · Other expenses: Caregiver Support Expense
total $664 · program services $664 · management and general $0 · fundraising $0
-
24c · Other expenses: Eldercare Supplies
total $50 · program services $50 · management and general $0 · fundraising $0
-
24d · Other expenses: All Other Expenses
total $395 · program services $0 · management and general $395 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,712 · end of year $21,347
-
25 · Other liabilities
beginning of year $6,419 · end of year $7,114
-
27 · Net assets without donor restrictions
beginning of year $22,293 · end of year $14,233
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide non-medical, volunteer-based support for older adults living in Faribault County in order to help them maintain independence, dignity and quality of life.
Activities or mission (Part I)
The provision of non-medical, volunteer-based support for older adults living in Faribault County in order to help maintain independence, dignity and quality of life.
-
Eldercare Persons Served: 102 Non-medical services to seniors to maintain independent living. Includes homemaker and chore services, transportation, grocery delivery, friendly visiting, care co-ordination, wellness education.
Expenses $83,646 · Revenue $13,209
-
Caregiver Support and Respite Persons Served: 47 Services to aid caregivers reduce the burden and stress of care giving. Includes care giver consultation, in-home respite care, education workshops, support group meetings.
Expenses $59,198 · Revenue $1,941
-
Alert Link Persons Served: 188 Personal Emergency Response System. Seniors are able to access 24 hour help through a wearable pendant which can be activated in case of a fall or other emergency.
Expenses $31,350 · Revenue $44,962
As filed on the 2023 return.
Listed in Part VII
-
Charles Strack
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Norma Martin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judi Haaland
Baord Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda Swehla
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gail Otteson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Scherb
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Slette
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Wendy Cole
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katy Schmitz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Gene Schimek
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Steve Frederickson
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441019349300729
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