Totals
- Total revenue
- $958,017
- Total expenses
- $820,262
- Contributions and grants received
- $613,869
- Grants paid
- $0
- Program service revenue
- $343,408
- Investment income
- $5,077
- Other revenue
- -$4,337
- Total assets, end of year
- $650,999
- Total liabilities, end of year
- $230,822
- Net assets or fund balances, end of year
- $420,177
- Program services expenses (Part IX)
- $626,174
- Management and general expenses
- $157,444
- Fundraising expenses
- $36,644
- Program service expenses (Part III)
- $626,174
Program services were 76.3% 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.
-
1c · Fundraising events
$51,727
-
1e · Government grants (contributions)
$285,365
-
1f · All other contributions, gifts and grants
$276,777
-
1g · Noncash contributions included above
$4,876
-
2a · Program service revenue: ELDER NETWORK PROGRAMS
total $343,408 · related or exempt $343,408
-
3 · Investment income
total $5,077 · excluded $5,077
-
8a · Fundraising events: gross income
$14,768
-
8a · Fundraising events: contributions included on line 1c
$51,727
-
8b · Fundraising events: direct expenses
$19,105
-
8c · Net income from fundraising events
total -$4,337 · excluded -$4,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,272 · program services $27,309 · management and general $34,136 · fundraising $6,827
-
7 · Other salaries and wages
total $509,147 · program services $435,275 · management and general $47,087 · fundraising $26,785
-
10 · Payroll taxes
total $43,832 · program services $35,114 · management and general $6,166 · fundraising $2,552
-
11c · Fees: accounting
total $25,186 · management and general $25,186
-
11g · Fees: other
total $1,385 · management and general $1,385
-
12 · Advertising and promotion
total $219 · program services $219
-
13 · Office expenses
total $31,783 · program services $27,020 · management and general $4,283 · fundraising $480
-
14 · Information technology
total $4,251 · program services $3,826 · management and general $425
-
16 · Occupancy
total $61,854 · program services $50,219 · management and general $11,635
-
17 · Travel
total $33,459 · program services $29,769 · management and general $3,690
-
22 · Depreciation, depletion and amortization
total $1,924 · program services $1,539 · management and general $385
-
23 · Insurance
total $18,459 · program services $14,767 · management and general $3,692
-
24a · Other expenses: BANK AND CREDIT CARD
total $17,078 · management and general $17,078
-
24b · Other expenses: MISCELLANEOUS
total $3,413 · program services $1,117 · management and general $2,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,795 · end of year $139,832
-
2 · Savings and temporary cash investments
beginning of year $242,050 · end of year $254,426
-
4 · Accounts receivable
beginning of year $9,778 · end of year $54,819
-
9 · Prepaid expenses and deferred charges
beginning of year $5,519 · end of year $5,346
-
10a · Land, buildings and equipment: cost or other basis
$18,486
-
10b · Land, buildings and equipment: accumulated depreciation
$15,504
-
10c · Land, buildings and equipment, net
beginning of year $4,906 · end of year $2,982
-
15 · Other assets
beginning of year $16,622 · end of year $193,594
-
17 · Accounts payable and accrued expenses
beginning of year $4,620 · end of year $4,098
-
19 · Deferred revenue
beginning of year $23,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $39,628 · end of year $216,724
-
27 · Net assets without donor restrictions
beginning of year $282,422 · end of year $420,177
Mission and programs · 2024
Mission
THOSE 55 AND BETTER AND THEIR CAREGIVERS HAVE THE OPPORTUNITY TO THRIVE AND LEAD REWARDING LIVES.
-
WITH THE SUPPORT OF STAFF, VOLUNTEERS AND DONORS, ELDER NETWORK PROVIDES DIRECT CLIENT SERVICES SUCH AS SENIOR ADVOCACY, COMPANION SERVICES, FRIENDLY VISITOR, NON-MEDICAL TRANSPORTATION, MEDICAL TRANSPORTATION, CAREGIVER RESPITE, CAREGIVER CONSULTING, SUPPORT GROUPS, EDUCATION, PEARLS, TECHNOLOGY ASSISTANCE PROGRAM, GROUP RESPITE, AND OTHERS. ELDER NETWORK PROVIDED SERVICES IN DODGE, OLMSTED, WABASHA, AND WINONA COUNTIES IN 2024. ELDER NETWORK STAFF AND VOLUNTEERS PROVIDED OVER 29,616 HOURS OF DIRECT CARE TO OVER 4,200 OLDER ADULT & CAREGIVER PARTICIPANTS. SENIOR ADVOCATES HELPED OVER 630 INDIVIDUALS WITH 3,407 CONTACTS FOR HOUSING ASSISTANCE, MEDICARE ASSISTANCE, AND NUMEROUS OTHER PROGRAMS AND SERVICES TO THOSE OLDER ADULTS AND CAREGIVERS IN NEED OF ADVOCACY. CAREGIVERS RECEIVED OVER 12,582 HOURS OF DIRECT RESPITE THROUGHOUT 2024. STAFF SCHEDULED 2,588 RIDES, AND VOLUNTEERS PROVIDED OVER 2,065 RIDES TO MEDICAL AND NON-MEDICAL APPOINTMENTS IN OLMSTED COUNTY. ELDER NETWORK HAS HELPED OLDER ADULTS AND THOSE WHO CARE FOR THEM TO MAINTAIN THEIR HEALTH AND INDEPENDENCE-HELPING THEM HAVE THE OPPORTUNITY TO THRIVE AND LEAD REWARDING LIVES.
Expenses $626,174 · Revenue $343,408
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY SCHEID
EXECUTIVE DI
- Total calculated
- $68,271
- From this org
- $68,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY OLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
TYLER BROBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THERESE WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RIBU GOYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HEIDI WIGHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADEDAYO DOSUMU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMMY HARNACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURIE MANGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARA STITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY DOUCETTE
HONARARY MEM
- Total calculated
- $0
- Hours/week
- 0
-
TRICIA SCHILLING
HONORARY MEM
- Total calculated
- $0
- Hours/week
- 0
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
- 14 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541959349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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