Totals
- Total revenue
- $313,226
- Total expenses
- $244,483
- Contributions and grants received
- $259,971
- Grants paid
- $0
- Program service revenue
- $21,233
- Investment income
- $2,936
- Other revenue
- $29,086
- Total assets, end of year
- $485,245
- Total liabilities, end of year
- $28,685
- Net assets or fund balances, end of year
- $456,560
- Program services expenses (Part IX)
- $198,161
- Management and general expenses
- $44,917
- Fundraising expenses
- $1,405
- Program service expenses (Part III)
- $198,161
Program services were 81.1% 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
$28,750
-
1e · Government grants (contributions)
$47,927
-
1f · All other contributions, gifts and grants
$183,294
-
1g · Noncash contributions included above
$21,357
-
2a · Program service revenue: Transporation
total $4,670 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tai Ji Quan programs
total $9,555 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Exercise programs
total $1,883 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Friendly visits/Grocery programs
total $325 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Memory care/Elder Expo programs
total $4,800 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,936 · unrelated business $0 · excluded $2,936
-
8a · Fundraising events: gross income
$38,456
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$9,370
-
8c · Net income from fundraising events
total $29,086 · unrelated business $0 · excluded $29,086
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,804 · program services $66,839 · management and general $19,097 · fundraising $868
-
7 · Other salaries and wages
total $40,455 · program services $31,150 · management and general $8,900 · fundraising $405
-
10 · Payroll taxes
total $9,960 · program services $7,669 · management and general $2,191 · fundraising $100
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
13 · Office expenses
total $1,371 · program services $1,056 · management and general $301 · fundraising $14
-
16 · Occupancy
total $21,257 · program services $16,368 · management and general $4,889 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,318 · program services $1,785 · management and general $533 · fundraising $0
-
23 · Insurance
total $5,298 · program services $0 · management and general $5,298 · fundraising $0
-
24a · Other expenses: Communications
total $1,899 · program services $1,485 · management and general $396 · fundraising $18
-
24b · Other expenses: Volunteer expenses
total $12,345 · program services $12,345 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and memberships
total $577 · program services $347 · management and general $230 · fundraising $0
-
24d · Other expenses: Postage
total $761 · program services $0 · management and general $761 · fundraising $0
-
24e · All other expenses
total $60,238 · program services $59,117 · management and general $1,121 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,371 · end of year $31,598
-
2 · Savings and temporary cash investments
beginning of year $422,805 · end of year $433,092
-
3 · Pledges and grants receivable
beginning of year $21,944 · end of year $14,702
-
9 · Prepaid expenses and deferred charges
beginning of year $2,231 · end of year $2,358
-
10a · Land, buildings and equipment: cost or other basis
$16,439
-
10b · Land, buildings and equipment: accumulated depreciation
$12,944
-
10c · Land, buildings and equipment, net
beginning of year $3,681 · end of year $3,495
-
17 · Accounts payable and accrued expenses
beginning of year $3,288 · end of year $5,189
-
19 · Deferred revenue
beginning of year $103,927 · end of year $23,496
-
27 · Net assets without donor restrictions
beginning of year $387,817 · end of year $456,560
Mission and programs · 2022
Mission
To provide resources that promote independence and healthy aging.
-
Northwoods Partners volunteers and staff spent 10,614 hours serving area seniors and caregivers. Northwoods Partners recruited, trained and coordinated 85 volunteers during 2022. Programs included transportation, exercise buddy program, friendly visits, caregiver and respite programs, support groups, memory care programs and advance care planning services. Northwoods Partners continued to offer exercise programs such as Tai Ji Quan, Memories & Movement, Exercise Buddy and group exercise programs to improve balance, reduce falls and increase physical activity in older adults.
Expenses $198,161 · Revenue $313,226
As filed on the 2022 return.
Listed in Part VII
-
Rae Bentz
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Fitzgerald
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Flesvig
Past Chair
- Total calculated
- $0
- Hours/week
- 6
-
Walt Leino
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Norma Cersine
Secretary(left 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
Michael Musich
Board member (left 5/22)
- Total calculated
- $0
- Hours/week
- 4
-
Dave Nichols
Board member(LOA through 6/22)
- Total calculated
- $0
- Hours/week
- 5
-
Caroline Owens
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sheila Gruba
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Craig Haberman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pat Rolando
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Leah Hiller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Joneene Lobe left 1022
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sid Thomson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Porthan
Executive Director
- Total calculated
- $86,804
- From this org
- $86,804
- 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
- 2022
- Filed
- 25 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301769349300200
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