Form 990 for tax year 2022

Filed by INTERFAITH CAREGIVERS OF POLK CNTY.

Totals

Total revenue: $283,893
Total expenses: $303,152
Contributions and grants received: $280,365
Grants paid: $0
Program service revenue: $0
Investment income: $3,528
Other revenue: $0
Total assets, end of year: $586,300
Total liabilities, end of year: $29,292
Net assets or fund balances, end of year: $557,008
Program services expenses (Part IX): $218,900
Management and general expenses: $37,556
Fundraising expenses: $46,696
Program service expenses (Part III): $218,900

Program services were 72.2% 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.

1f · All other contributions, gifts and grants

$280,365
3 · Investment income

total $3,528 · excluded $3,528

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $203,575 · program services $152,680 · management and general $20,358 · fundraising $30,537
10 · Payroll taxes

total $17,299 · program services $12,975 · management and general $1,729 · fundraising $2,595
11b · Fees: legal

total $1,210 · program services $1,210
11c · Fees: accounting

total $1,000 · management and general $1,000
11f · Fees: investment management

total $1,047 · management and general $1,047
12 · Advertising and promotion

total $12,226 · program services $9,169 · management and general $1,834 · fundraising $1,223
13 · Office expenses

total $6,785 · program services $5,595 · management and general $714 · fundraising $476
14 · Information technology

total $24,318 · program services $18,238 · management and general $3,648 · fundraising $2,432
16 · Occupancy

total $9,800 · program services $7,350 · management and general $1,470 · fundraising $980
17 · Travel

total $427 · program services $320 · management and general $64 · fundraising $43
23 · Insurance

total $4,561 · management and general $4,561
24a · Other expenses: HOUSEKEEPING EXPENSE

total $8,669 · program services $8,669
24b · Other expenses: FUNDRAISING EXPENSES

total $8,410 · fundraising $8,410
24c · Other expenses: OTHER COSTS

total $1,341 · program services $1,341
24d · Other expenses: OTHER BUSINESS FEES

total $1,131 · management and general $1,131
24e · All other expenses

total $1,353 · program services $1,353

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $88,194 · end of year $90,587
2 · Savings and temporary cash investments

beginning of year $88,740 · end of year $81,630
3 · Pledges and grants receivable

beginning of year $16,813 · end of year $2,000
4 · Accounts receivable

beginning of year $60,820 · end of year $75,524
13 · Investments: program-related

beginning of year $357,321 · end of year $336,559
17 · Accounts payable and accrued expenses

beginning of year $11,889 · end of year $29,292
31 · Retained earnings, endowment or other funds

beginning of year $599,999 · end of year $557,008

Mission and programs · 2022

Mission

COORDINATING VOLUNTEERS TO HELP SENIORS & ADULTS WITH DISABILITIES TO MAINTAIN THEIR INDEPENDENCE AT HOME IN POLK COUNTY WI

STAFF PROVIDES SUPPORT, EDUCATION, REFERRALS & COORDINATION OF VOLUNTEER SERVICES FOR SENIORS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS. THESE NON-MEDICAL SERVICES WERE PROVIDED AT NO COST TO 282 RESIDENTS OF POLK COUNTY, WI. OUR SERVICES ALLOW ADULTS TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE AT HOME.

Expenses $142,285
COORDINATION OF VOLUNTEERS TO PROVIDE 4,628 RIDES FOR ACCESS TO FOOD, MEDICAL, GOVERNMENT SERVICES & OTHER LOCAL & REGIONAL TRIPS - INCLUDING GROCERIES, DIALYSIS, CANCER, MEDICAL, DENTAL, COUNSELING, ERRANDS, FOOD SHELF, HAIRCUTS, TAX PREP, & MORE AT NO CHARGE. OUR VOLUNTEERS DONATED 3,886 HRS, & 59,459 MILES DURING 2022, WHILE ABIDING BY COVID-19 MANDATE PRECAUTIONS.

Expenses $48,158
COORDINATION OF VOLUNTEERS TO PROVIDE 4,357 SERVICES, INCLUDING FRIENDLY VISITS, RESPITE CARE, PHONE SUPPORT, MINOR REPAIRS, LIGHT HOUSEKEEPING, SEASONAL YARD WORK, DELIVERY OF FOOD BOXES & MEDICATIONS, ERRANDS, READING, RISE AND SHINE CHECK IN CALLS & MORE AT NO COST. OUR VOLUNTEERS DONATED 885 HOURS & 6,470 MILES TO HELP PEOPLE AGE IN PLACE AT HOME.

Expenses $28,457

As filed on the 2022 return.

Listed in Part VII

Jan CarlsonJAN CARLSON

PRESIDENT

Total calculated

$0

Hours/week

2
Bryan ShobeBRYAN SHOBE

VICE PRESIDE

Total calculated

$0

Hours/week

2
Charvey SpencerCHARVEY SPENCER

TREASURER

Total calculated

$0

Hours/week

2
Marjean SiebererMARJEAN SIEBERER

SECRETARY

Total calculated

$0

Hours/week

2
Leslie LarsenLESLIE LARSEN

DIRECTOR

Total calculated

$0

Hours/week

1
Cindy GlockeCINDY GLOCKE

DIRECTOR

Total calculated

$0

Hours/week

1
Gurine GallGURINE GALL

DIRECTOR

Total calculated

$0

Hours/week

1
Margie HuntMARGIE HUNT

DIRECTOR

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202343189349314459

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.