Totals
- Total revenue
- $6,136,176
- Total expenses
- $5,228,434
- Contributions and grants received
- $5,073,949
- Grants paid
- $62,758
- Program service revenue
- $716,134
- Investment income
- $47,515
- Other revenue
- $298,578
- Total assets, end of year
- $15,021,830
- Total liabilities, end of year
- $5,303,131
- Net assets or fund balances, end of year
- $9,718,699
- Program services expenses (Part IX)
- $4,031,687
- Management and general expenses
- $815,811
- Fundraising expenses
- $380,936
- Program service expenses (Part III)
- $4,031,687
Program services were 77.1% 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
$8,569
-
1c · Fundraising events
$203,534
-
1d · Related organizations
$90,000
-
1e · Government grants (contributions)
$1,229,519
-
1f · All other contributions, gifts and grants
$3,542,327
-
1g · Noncash contributions included above
$19,507
-
2a · Program service revenue: SERVICE FEES
total $580,366 · related or exempt $580,366
-
2b · Program service revenue: MEMBERSHIP DUES
total $135,768 · related or exempt $135,768
-
3 · Investment income
total $8,015 · excluded $8,015
-
6a · Gross rents
real property $249,113
-
6c · Rental income or loss
real property $249,113
-
6d · Net rental income or loss
total $249,113 · excluded $249,113
-
7a · Gross sales of assets other than inventory
other assets $39,500
-
7c · Gain or loss
other assets $39,500
-
7d · Net gain or loss
total $39,500 · excluded $39,500
-
8a · Fundraising events: gross income
$41,870
-
8a · Fundraising events: contributions included on line 1c
$203,534
-
8b · Fundraising events: direct expenses
$77,756
-
8c · Net income from fundraising events
total -$35,886 · excluded -$35,886
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $85,351 · excluded $85,351
-
11e · Other revenue, total
$85,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,758 · program services $62,758
-
5 · Compensation of officers, directors and key employees
total $129,317 · program services $89,452 · management and general $28,336 · fundraising $11,529
-
7 · Other salaries and wages
total $2,158,371 · program services $1,489,333 · management and general $474,785 · fundraising $194,253
-
9 · Other employee benefits
total $363,651 · program services $258,192 · management and general $76,367 · fundraising $29,092
-
10 · Payroll taxes
total $166,668 · program services $118,335 · management and general $35,000 · fundraising $13,333
-
11c · Fees: accounting
total $24,203 · program services $15,412 · management and general $7,019 · fundraising $1,772
-
11g · Fees: other
total $110,872 · program services $70,602 · management and general $32,153 · fundraising $8,117
-
12 · Advertising and promotion
total $29,938 · management and general $29,938
-
13 · Office expenses
total $183,035 · program services $136,902 · management and general $27,012 · fundraising $19,121
-
14 · Information technology
total $251,231 · program services $193,448 · management and general $30,148 · fundraising $27,635
-
16 · Occupancy
total $706,964 · program services $685,755 · management and general $14,139 · fundraising $7,070
-
17 · Travel
total $57,074 · program services $50,225 · management and general $1,142 · fundraising $5,707
-
19 · Conferences, conventions and meetings
total $20,085 · program services $14,260 · management and general $4,218 · fundraising $1,607
-
22 · Depreciation, depletion and amortization
total $412,310 · program services $383,448 · management and general $20,616 · fundraising $8,246
-
23 · Insurance
total $74,940 · program services $46,725 · management and general $22,729 · fundraising $5,486
-
24a · Other expenses: PROGRAM SUPPLIES
total $254,321 · program services $223,804 · management and general $5,085 · fundraising $25,432
-
24b · Other expenses: VOLUNTEER EXPENSES
total $196,002 · program services $172,482 · management and general $3,920 · fundraising $19,600
-
24c · Other expenses: EQUIPMENT RENTAL & REPAIR
total $26,694 · program services $20,554 · management and general $3,204 · fundraising $2,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $932,026 · end of year $575,844
-
2 · Savings and temporary cash investments
end of year $1,580,750
-
3 · Pledges and grants receivable
beginning of year $726,849 · end of year $872,035
-
4 · Accounts receivable
beginning of year $130,606 · end of year $61,194
-
9 · Prepaid expenses and deferred charges
beginning of year $688,858 · end of year $7,359
-
10a · Land, buildings and equipment: cost or other basis
$15,345,256
-
10b · Land, buildings and equipment: accumulated depreciation
$9,192,708
-
10c · Land, buildings and equipment, net
beginning of year $6,503,859 · end of year $6,152,548
-
15 · Other assets
beginning of year $4,281,092 · end of year $5,772,100
-
17 · Accounts payable and accrued expenses
beginning of year $171,241 · end of year $130,066
-
25 · Other liabilities
beginning of year $4,281,092 · end of year $5,173,065
-
27 · Net assets without donor restrictions
beginning of year $8,217,961 · end of year $7,479,233
-
28 · Net assets with donor restrictions
beginning of year $592,996 · end of year $2,239,466
Mission and programs · 2022
Mission
FIFTYFORWARD SUPPORTS, CHAMPIONS AND ENHANCES LIFE FOR THOSE 50 AND OLDER.
-
LIFELONG LEARNING CENTERS: OPERATION OF SEVEN LIFELONG LEARNING CENTERS ACROSS DAVIDSON AND WILLIAMSON COUNTIES IN TN PROVIDING PERSONAL GROWTH, HEALTH, RECREATIONAL, WELLNESS AND COMMUNITY OPPORTUNITIES TO OVER 5,124 ADULTS OVER 50.
Expenses $2,273,237 · Revenue $534,755
-
SUPPORTIVE CARE: PROVISION OF INDEPENDENT LIVING SERVICES INCLUDING MEALS ON WHEELS, CONSERVATORSHIP, COMPANION CARE, ELDER CRIME VICTIM ADVOCACY, NEEDS ASSESSMENT, AND ADULT DAY SERVICE PROVIDE SUPPORT TO 1,324 ADULTS 50 AND OLDER. ADULT DAY SERVICES/CARE TEAM: SERVICES TO PROVIDE RELIEF TO CARE GIVERS.
Expenses $1,758,450 · Grants $62,758 · Revenue $181,379
As filed on the 2022 return.
Listed in Part VII
-
Sallie HusseySALLIE HUSSEY
CEO
- Total calculated
- $129,317
- From this org
- $118,366
- From related orgs
- $0
- Other
- $10,951
- Hours/week
- 40
-
Lamar MooreLAMAR MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WinansLYNN WINANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Manju KandulaMANJU KANDULA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky Nergenah SandersBECKY NERGENAH SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam HillADAM HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany IrbyBRITTANY IRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Whitfield-StoryCYNTHIA WHITFIELD-STORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna YurdinDONNA YURDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fatima KarwandyarFATIMA KARWANDYAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Javier MartinezJAVIER MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike AlleyneMIKE ALLEYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EdgeworthMIKE EDGEWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Newtonia ColemanNEWTONIA COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas TriceNICHOLAS TRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige ThompsonPAIGE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny GroganPENNY GROGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick EwingRICK EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy EversTRACY EVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ZuckowskyTHERESA ZUCKOWSKY
BOARD MEMBER
- 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
-
NASHVILLE ADULT LITERACY COUNCIL
$54,500
PROGRAM ASSISTANCE
-
$8,258
PROGRAM ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SENIOR CITIZENS FOUNDATION INC DBA FIFTYFORWARD ENDOWMENT
501C3 · SUPPORT FF · TN
Directly controlled by NA
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JOSEPH B KNOWLES TRUST FUND
TRUST · INVESTMENT · TN · 100% owned · share of income $145,439 · share of assets $1,470,292
Directly controlled by SENIOR CIT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349330134
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