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Nonprofiteer
← ELDER NETWORK

Form 990 for tax year 2024

Filed by ELDER NETWORK.

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

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