Form 990 for tax year 2024
Filed by LITTLE BROTHERS-FRIENDS OF THE ELDERLY.
Totals
- Total revenue
- $1,202,832
- Total expenses
- $996,502
- Contributions and grants received
- $1,116,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,797
- Other revenue
- $60,961
- Total assets, end of year
- $1,668,641
- Total liabilities, end of year
- $108,934
- Net assets or fund balances, end of year
- $1,559,707
- Program services expenses (Part IX)
- $751,065
- Management and general expenses
- $148,055
- Fundraising expenses
- $97,382
- Program service expenses (Part III)
- $751,065
Program services were 75.4% 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.
-
1f · All other contributions, gifts and grants
$1,116,074
-
1g · Noncash contributions included above
$101,364
-
3 · Investment income
total $23,118 · related or exempt $23,118
-
7a · Gross sales of assets other than inventory
securities $143,640 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $142,461
-
7c · Gain or loss
securities $1,179 · other assets $1,500
-
7d · Net gain or loss
total $2,679 · related or exempt $2,679
-
8a · Fundraising events: gross income
$20,108
-
8b · Fundraising events: direct expenses
$13,316
-
8c · Net income from fundraising events
total $6,792 · excluded $869
-
11a · Other revenue: REIMBURSEMENTS
total $53,868 · related or exempt $53,868
-
11b · Other revenue: LAWN MOWER SALE
total $300 · related or exempt $300
-
11c · Other revenue: ROUNDING
total $1 · related or exempt $1
-
11e · Other revenue, total
$54,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,940 · program services $19,235 · management and general $57,705
-
7 · Other salaries and wages
total $377,091 · program services $304,585 · management and general $14,186 · fundraising $58,320
-
8 · Pension plan contributions
total $3,466 · program services $460 · management and general $2,316 · fundraising $690
-
9 · Other employee benefits
total $75,204 · program services $54,649 · management and general $8,862 · fundraising $11,693
-
10 · Payroll taxes
total $37,993 · program services $26,218 · management and general $7,091 · fundraising $4,684
-
11b · Fees: legal
total $520 · management and general $520
-
11c · Fees: accounting
total $14,295 · program services $4,451 · management and general $4,662 · fundraising $5,182
-
11f · Fees: investment management
total $3,379 · management and general $3,379
-
11g · Fees: other
total $32,294 · program services $32,294
-
12 · Advertising and promotion
total $17,259 · program services $17,259
-
13 · Office expenses
total $48,930 · program services $36,365 · management and general $2,336 · fundraising $10,229
-
14 · Information technology
total $22,673 · program services $17,685 · management and general $2,494 · fundraising $2,494
-
16 · Occupancy
total $56,729 · program services $48,525 · management and general $5,587 · fundraising $2,617
-
17 · Travel
total $61,307 · program services $60,083 · management and general $612 · fundraising $612
-
22 · Depreciation, depletion and amortization
total $52,713 · program services $23,655 · management and general $29,058
-
23 · Insurance
total $5,993 · program services $4,794 · management and general $600 · fundraising $599
-
24a · Other expenses: PROGRAM SUPPLIES
total $92,938 · program services $92,938
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,056 · program services $671 · management and general $8,385
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $7,722 · program services $7,198 · management and general $262 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,725 · end of year $136,554
-
2 · Savings and temporary cash investments
beginning of year $222,064 · end of year $196,208
-
3 · Pledges and grants receivable
beginning of year $124,942
-
4 · Accounts receivable
beginning of year $78,170 · end of year $91,866
-
10a · Land, buildings and equipment: cost or other basis
$1,164,812
-
10b · Land, buildings and equipment: accumulated depreciation
$827,649
-
10c · Land, buildings and equipment, net
beginning of year $253,854 · end of year $337,163
-
11 · Investments: publicly traded securities
beginning of year $555,628 · end of year $862,028
-
15 · Other assets
beginning of year $57,428 · end of year $44,822
-
17 · Accounts payable and accrued expenses
beginning of year $57,407 · end of year $82,422
-
25 · Other liabilities
beginning of year $40,338 · end of year $26,512
-
27 · Net assets without donor restrictions
beginning of year $1,309,066 · end of year $1,559,707
Mission and programs · 2024
Mission
TO RELIEVE ISOLATION AND LONELINESS AMONG OLDER ADULTS THROUGH FRIENDSHIP, SOCIAL EVENTS, NON-EMERGENT MEDICAL TRANSPORTATION, AND OTHER SERVICES.
-
SOCIAL ACTIVITIES: OLDER ADULTS ARE INVITED TO PARTICIPATE IN SOCIAL GATHERINGS TO CELEBRATE SPECIAL OCCASIONS, EVENTS, AND HOLIDAYS. THESE ACTIVITIES FOSTER CONNECTION, FRIENDSHIP, AND A SENSE OF BELONGING. VOLUNTEERS ENGAGE PARTICIPANTS THROUGH CONVERSATION, HELPING TO CREATE WELCOMING ENVIRONMENTS THAT REDUCE SOCIAL ISOLATION.
Expenses $264,379
-
FRIENDLY VISITING PROGRAM: OLDER ADULTS EXPERIENCING LONELINESS ARE PAIRED WITH A CARING VISITING COMPANION. VISITS FOCUS ON MEANINGFUL CONNECTION AND MAY INCLUDE COFFEE AND CONVERSATION, PREPARING A FAVORITE MEAL, OR LEARNING SOMETHING NEW TOGETHER. IT'S ABOUT SPENDING TIME, LISTENING, AND ENJOYING EACH OTHER'S COMPANY.
Expenses $120,855
-
MEDICAL TRANSPORTATION PROGRAM: VOLUNTEERS PROVIDE DOOR-THROUGH-DOOR NON- EMERGENT MEDICAL TRANSPORTATION FOR OLDER ADULTS WHO LACK AN AFFORDABLE ALTERNATIVE. THE PROGRAM OFFERS BOTH STANDARD AND WHEELCHAIR-ACCESSIBLE RIDES, ALONG WITH ASSISTANCE, COMPANIONSHIP, AND A REASSURING PRESENCE THROUGHOUT THE TRIP.
Expenses $150,792
-
FOOD PANTRY: ONCE A MONTH, VOLUNTEERS DELIVER CUSTOMIZED BAGS OF NON-PERISHABLE FOOD TO ELIGIBLE OLDER ADULTS, HELPING TO ADDRESS FOOD INSECURITY WHILE ALSO PROVIDING PERSONAL CONTACT AND SOCIAL CONNECTION. FIREWOOD ASSISTANCE PROGRAM: PROVIDE CUT AND SPLIT FIREWOOD TO OLDER ADULTS EXPERIENCING HEAT INSECURITY TO SUPPORT WARM, SAFE HOMES DURING THE COLD WINTER MONTHS.VOLUNTEER PROGRAM: VOLUNTEERS ARE RECRUITED, TRAINED, AND ASSIGNED TO PROVIDE FRIENDSHIP, SOCIAL ENGAGEMENT, AND SUPPORTIVE SERVICES TO OLDER ADULTS IN NEED.
Expenses $215,039
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol KorpelaCAROL KORPELA
EXECUTIVE DI
- Total calculated
- $84,889
- From this org
- $74,268
- From related orgs
- $0
- Other
- $10,621
- Hours/week
- 40
-
Kyla ColeKYLA COLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.69
-
Jeff VeumJEFF VEUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.46
-
Kyle KumpulaKYLE KUMPULA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.46
-
Michelle KovachichMICHELLE KOVACHICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.69
-
Theresa CherubiniTHERESA CHERUBINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.69
-
David CrowleyDAVID CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Syd FaassenSYD FAASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Ruth RobbRUTH ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Steve SabatiniSTEVE SABATINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Kim DunnebackeKIM DUNNEBACKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Cindy HinkelCINDY HINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Bryant WeathersBRYANT WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
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
- 2024
- Filed
- 22 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601749349300320
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