Totals
- Total revenue
- $590,225
- Total expenses
- $566,538
- Contributions and grants received
- $530,145
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,577
- Other revenue
- $30,503
- Total assets, end of year
- $2,531,818
- Total liabilities, end of year
- $599,804
- Net assets or fund balances, end of year
- $1,932,014
- Program services expenses (Part IX)
- $454,719
- Management and general expenses
- $60,810
- Fundraising expenses
- $51,009
- Program service expenses (Part III)
- $454,719
Program services were 80.3% 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
$505
-
1e · Government grants (contributions)
$162,544
-
1f · All other contributions, gifts and grants
$367,096
-
1g · Noncash contributions included above
$18,144
-
3 · Investment income
total $29,577 · excluded $29,577
-
6a · Gross rents
real property $41,824
-
6b · Less rental expenses
real property $44,370
-
6c · Rental income or loss
real property -$2,546
-
6d · Net rental income or loss
total -$2,546 · unrelated business -$2,546
-
8a · Fundraising events: gross income
$41,195
-
8a · Fundraising events: contributions included on line 1c
$505
-
8b · Fundraising events: direct expenses
$8,146
-
8c · Net income from fundraising events
total $33,049 · excluded $33,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,773 · program services $63,590 · management and general $2,650 · fundraising $3,533
-
7 · Other salaries and wages
total $230,107 · program services $173,024 · management and general $21,454 · fundraising $35,629
-
9 · Other employee benefits
total $20,051 · program services $13,656 · management and general $3,218 · fundraising $3,177
-
10 · Payroll taxes
total $23,336 · program services $21,383 · management and general $744 · fundraising $1,209
-
11b · Fees: legal
total $2,206 · management and general $2,206
-
11c · Fees: accounting
total $19,850 · management and general $19,850
-
12 · Advertising and promotion
total $18,997 · program services $17,224 · management and general $799 · fundraising $974
-
13 · Office expenses
total $19,414 · program services $18,313 · management and general $496 · fundraising $605
-
14 · Information technology
total $5,201 · program services $4,715 · management and general $219 · fundraising $267
-
16 · Occupancy
total $30,578 · program services $27,836 · management and general $1,236 · fundraising $1,506
-
17 · Travel
total $1,653 · program services $1,629 · management and general $11 · fundraising $13
-
19 · Conferences, conventions and meetings
total $377 · program services $342 · management and general $16 · fundraising $19
-
20 · Interest
total $19,212 · program services $17,419 · management and general $808 · fundraising $985
-
22 · Depreciation, depletion and amortization
total $18,727 · program services $16,179 · management and general $1,176 · fundraising $1,372
-
23 · Insurance
total $15,217 · program services $13,797 · management and general $640 · fundraising $780
-
24a · Other expenses: PROGRAM COSTS
total $4,282 · program services $4,282
-
24b · Other expenses: DUES & SUBSCRIPTION
total $6,188 · program services $4,631 · management and general $1,246 · fundraising $311
-
24c · Other expenses: TELECOMMUNICATION
total $8,086 · program services $7,462 · management and general $281 · fundraising $343
-
24d · Other expenses: FUNDRAISING EXPENSES
total $2,429 · management and general $2,143 · fundraising $286
-
24e · All other expenses
total $50,854 · program services $49,237 · management and general $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,276 · end of year $70,815
-
2 · Savings and temporary cash investments
beginning of year $94,648 · end of year $157,760
-
4 · Accounts receivable
beginning of year $30,156 · end of year $35,538
-
9 · Prepaid expenses and deferred charges
beginning of year $7,161 · end of year $15,286
-
10a · Land, buildings and equipment: cost or other basis
$1,053,925
-
10b · Land, buildings and equipment: accumulated depreciation
$47,735
-
10c · Land, buildings and equipment, net
beginning of year $983,752 · end of year $1,006,190
-
15 · Other assets
beginning of year $1,457,151 · end of year $1,246,229
-
17 · Accounts payable and accrued expenses
beginning of year $24,072 · end of year $3,506
-
19 · Deferred revenue
beginning of year $7,052
-
23 · Secured mortgages and notes payable
beginning of year $596,019 · end of year $585,314
-
25 · Other liabilities
beginning of year $6,650 · end of year $10,984
-
27 · Net assets without donor restrictions
beginning of year $2,057,976 · end of year $1,894,432
-
28 · Net assets with donor restrictions
beginning of year $28,375 · end of year $37,582
Mission and programs · 2022
Mission
VOLUNTEERS HELP ADULTS PHYSICALLY UNABLE TO DRIVE CONTINUE LIVING IN THEIR HOMES BY PROVIDING ESSENTIAL TRANSPORTATION AND OTHER NON-MEDICAL ASSISTANCE
-
IN 2022 THE TOTAL NUMBER OF SERVICES PROVIDING TRANSPORTATION FOR NEIGHBORS TO HEATHCARE AND SOCIAL SERVICE APPOINTMENTS; BANKING AND PHARMACY TRIPS, VISITS TO A FAMILY MEMBER IN THE HOSPITAL OR A CARE FACILITY AND SUPPORT GROUP MEETINGS NUMBER 3,468 WHICH EQUATES TO 7,398 VOLUNTEER HOURS AND 45,116 MILES. RIDES FOR GROCERY SHOPPING WITH A NEIGHBOR NUMBERED 660. THESE TRANSPORTATION SERVICE NUMBERS INDICATE THE SIGNIFICANT IMPACT PWC HAS ON THE HEALTH AND WELL-BEING OF COMMUNITY MEMBERS BY PROVIDING ACCESS TO HEALTHCARE APPOINTMENTS, AS WELL AS FOR PICKING UP THEIR MEDICATIONS AND GROCERIES WHEN THEY ARE UNABLE TO DRIVE AND NEED PERSONAL ASSISTANCE DURING THE TRIP.
Expenses $454,719
As filed on the 2022 return.
Listed in Part VII
-
Carol-Jean MeldahlCAROL-JEAN MELDAHL
EXECUTIVE DIRECTOR
- Total calculated
- $70,656
- From this org
- $70,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen CantorSTEPHEN CANTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MilonSUSAN MILON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BellSHARON BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim EdmondsJIM EDMONDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Oconnor-MasseKATE OCONNOR-MASSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick AlgireDICK ALGIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen IngallsKATHLEEN INGALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KeeleyDANIEL KEELEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bev ThurberBEV THURBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lesley NystromLESLEY NYSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe JenkinsJOE JENKINS
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PEOPLE WHO CARE 1580 LLC
COMMERCIAL BUILDING · AZ · income $41,824 · assets $980,213
Directly controlled by PEOPLE WHO CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313774
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