Totals
- Total revenue
- $2,525,281
- Total expenses
- $2,431,935
- Contributions and grants received
- $2,483,927
- Grants paid
- $0
- Program service revenue
- $43,309
- Investment income
- -$1,955
- Other revenue
- $0
- Total assets, end of year
- $508,403
- Total liabilities, end of year
- $350,699
- Net assets or fund balances, end of year
- $157,704
- Program services expenses (Part IX)
- $2,369,366
- Management and general expenses
- $62,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,369,366
Program services were 97.4% 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.
-
1e · Government grants (contributions)
$2,386,306
-
1f · All other contributions, gifts and grants
$97,621
-
2a · Program service revenue: FAMILY CAREGIVER
total $43,309 · related or exempt $43,309
-
3 · Investment income
total $4 · excluded $4
-
7b · Less cost or other basis and sales expenses
other assets $1,959
-
7c · Gain or loss
other assets -$1,959
-
7d · Net gain or loss
total -$1,959 · excluded -$1,959
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,197,798 · program services $1,189,039 · management and general $8,759
-
9 · Other employee benefits
total $137,011 · program services $137,008 · management and general $3
-
10 · Payroll taxes
total $100,600 · program services $99,866 · management and general $734
-
11c · Fees: accounting
total $24,250 · program services $24,250
-
11g · Fees: other
total $21,049 · program services $21,016 · management and general $33
-
12 · Advertising and promotion
total $121,418 · program services $117,509 · management and general $3,909
-
13 · Office expenses
total $80,448 · program services $72,945 · management and general $7,503
-
16 · Occupancy
total $85,907 · program services $84,509 · management and general $1,398
-
17 · Travel
total $228,006 · program services $217,922 · management and general $10,084
-
20 · Interest
total $16,503 · program services $8,872 · management and general $7,631
-
22 · Depreciation, depletion and amortization
total $35,564 · program services $21,042 · management and general $14,522
-
23 · Insurance
total $15,668 · program services $15,668
-
24a · Other expenses: VOLUNTEER STIPENDS
total $309,096 · program services $307,646 · management and general $1,450
-
24b · Other expenses: VOLUNTEER MEALS
total $37,306 · program services $36,776 · management and general $530
-
24c · Other expenses: MISCELLANEOUS
total $11,759 · program services $5,769 · management and general $5,990
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $9,552 · program services $9,529 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,605 · end of year $11,304
-
2 · Savings and temporary cash investments
beginning of year $44,193 · end of year $62,035
-
3 · Pledges and grants receivable
beginning of year $103,471 · end of year $135,948
-
9 · Prepaid expenses and deferred charges
beginning of year $12,765 · end of year $13,167
-
10a · Land, buildings and equipment: cost or other basis
$526,073
-
10b · Land, buildings and equipment: accumulated depreciation
$322,540
-
10c · Land, buildings and equipment, net
beginning of year $211,281 · end of year $203,533
-
15 · Other assets
beginning of year $105,821 · end of year $82,416
-
17 · Accounts payable and accrued expenses
beginning of year $209,350 · end of year $194,089
-
23 · Secured mortgages and notes payable
beginning of year $124,544 · end of year $69,559
-
25 · Other liabilities
beginning of year $105,884 · end of year $87,051
-
27 · Net assets without donor restrictions
beginning of year $46,031 · end of year $152,587
-
28 · Net assets with donor restrictions
beginning of year $18,327 · end of year $5,117
Mission and programs · 2023
Mission
WSCI ADMINISTERS PROGRAMS FOR SENIOR CITIZENS TO PROMOTE THEIR INDEPENDENCE AND SELF SUFFICIENCY.
-
SENIOR COMPANION PROGRAM - PROVIDES STIPENDS TO LOW INCOME SENIORS TO VISIT AND ASSIST OTHER SENIORS WHO ARE HOME-BOUND.
Expenses $376,802
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $379,133 · Revenue $43,309
-
FOSTER GRANDPARENT PROGRAM-PROVIDES STIPENDS TO LOW INCOME SENIORS TO SERVE CHILDREN WITH EXCEPTIONAL NEEDS, SPECIAL CIRCUMSTANCES, OR CONDITIONS TO IMPROVE THEIR ACADEMIC AND SOCIAL DEVELOPMENT
Expenses $360,665
-
THE ORGANIZATION ALSO HAS PROGRAMS RELATED TO: ELDER ABUSE, HEALTH INSURANCE INFORMATION, HOME SERVICES AND SENIOR MEDICARE PATROL.
Expenses $1,252,766
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Herbert J WilcoxHERBERT J WILCOX
EXECUTIVE DIRECTOR
- Total calculated
- $81,991
- From this org
- $81,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
June BaileyJUNE BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jana BrinkmanJANA BRINKMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SchumacherJOHN SCHUMACHER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob CarpenterBOB CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josephine GilpatrickJOSEPHINE GILPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan MowryBRYAN MOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jolene MullerJOLENE MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy SalisburyKRISTY SALISBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue SmithSUE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349301457
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