Form 990 for tax year 2022

Filed by A LITTLE HELP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,227,127 changed to $1,179,472
Total expenses: $1,224,025 changed to $1,189,116
Contributions and grants received: $1,226,886 changed to $1,142,527
Investment income: $241 changed to $388
Other revenue: $0 changed to $36,557
Total assets, end of year: $643,045 changed to $763,708
Total liabilities, end of year: $4,133 changed to $128,766
Net assets or fund balances, end of year: $638,912 changed to $634,942
Program services expenses: $975,640 changed to $1,023,591
Management and general expenses: $159,819 changed to $108,560
Fundraising expenses: $88,566 changed to $56,965
Program service expenses (Part III): $975,640 changed to $1,023,591

Totals

Total revenue: $1,227,127
Total expenses: $1,224,025
Contributions and grants received: $1,226,886
Grants paid: $0
Program service revenue: $0
Investment income: $241
Other revenue: $0
Total assets, end of year: $643,045
Total liabilities, end of year: $4,133
Net assets or fund balances, end of year: $638,912
Program services expenses (Part IX): $975,640
Management and general expenses: $159,819
Fundraising expenses: $88,566
Program service expenses (Part III): $975,640

Program services were 79.7% 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.

1b · Membership dues

$34,623
1c · Fundraising events

$73,009
1e · Government grants (contributions)

$406,478
1f · All other contributions, gifts and grants

$712,776
1g · Noncash contributions included above

$38,791
3 · Investment income

total $241 · excluded $241
8a · Fundraising events: contributions included on line 1c

$73,009

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $118,998 · program services $101,148 · management and general $9,520 · fundraising $8,330
7 · Other salaries and wages

total $590,203 · program services $501,673 · management and general $47,216 · fundraising $41,314
8 · Pension plan contributions

total $16,271 · program services $13,831 · management and general $1,301 · fundraising $1,139
9 · Other employee benefits

total $22,641 · program services $19,245 · management and general $1,811 · fundraising $1,585
10 · Payroll taxes

total $56,823 · program services $48,299 · management and general $4,547 · fundraising $3,977
11g · Fees: other

total $65,486 · program services $43,633 · management and general $5,238 · fundraising $16,615
12 · Advertising and promotion

total $17,098 · program services $17,098
13 · Office expenses

total $78,952 · program services $70,391 · management and general $3,609 · fundraising $4,952
16 · Occupancy

total $36,788 · program services $31,270 · management and general $2,943 · fundraising $2,575
17 · Travel

total $27,108 · program services $27,108
19 · Conferences, conventions and meetings

total $4,025 · program services $4,025
22 · Depreciation, depletion and amortization

total $15,080 · program services $15,080
23 · Insurance

total $18,144 · program services $15,422 · management and general $1,452 · fundraising $1,270
24a · Other expenses: ALL OTHER

total $86,286 · management and general $81,972 · fundraising $4,314
24b · Other expenses: PROGRAM/EVENT SUPPLIES

total $40,050 · program services $40,050
24c · Other expenses: BACKGROUND CHECKS

total $12,544 · program services $12,544
24d · Other expenses: PROGRAM EVALUATION

total $8,000 · program services $8,000
24e · All other expenses

total $9,528 · program services $6,823 · management and general $210 · fundraising $2,495

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $339,302 · end of year $117,860
2 · Savings and temporary cash investments

beginning of year $205,072 · end of year $200,847
3 · Pledges and grants receivable

beginning of year $32,230 · end of year $133,745
9 · Prepaid expenses and deferred charges

beginning of year $4,084 · end of year $4,144
10a · Land, buildings and equipment: cost or other basis

$195,445
10b · Land, buildings and equipment: accumulated depreciation

$38,378
10c · Land, buildings and equipment, net

beginning of year $31,339 · end of year $157,067
15 · Other assets

beginning of year $30,095 · end of year $29,382
17 · Accounts payable and accrued expenses

beginning of year $1,000 · end of year $4,133
19 · Deferred revenue

beginning of year $5,312
27 · Net assets without donor restrictions

beginning of year $635,810 · end of year $638,912

Mission and programs · 2022

Mission

TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS.

ELDER SERVICES: PROVIDES DIRECT SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION, YARD WORK, HANDY HELP, HOME CHORES, CHECK IN CALLS AND FRIENDLY VISITS, CAREGIVER RESPITE, SNOW SHOVELING, AND OTHER TASKS THAT HELP OLDER ADULTS AGE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES.

Expenses $975,640

As filed on the 2022 return.

Listed in Part VII

Hilary SimmonsHILARY SIMMONS

EXECUTIVE DI

Total calculated

$114,139

From this org

$102,500

From related orgs

$0

Other

$11,639

Hours/week

40
John Chase EsqJOHN CHASE ESQ

CHAIR

Total calculated

$0

Hours/week

1
Dr Paul Leon Ramsey DMinDR PAUL LEON RAMSEY DMIN

VICE CHAIR

Total calculated

$0

Hours/week

1
Marcy Greenslit CmcMARCY GREENSLIT CMC

TREASURER

Total calculated

$0

Hours/week

1
Katheryn StewartKATHERYN STEWART

SECRETARY

Total calculated

$0

Hours/week

1
Bob BrockerBOB BROCKER

DIRECTOR

Total calculated

$0

Hours/week

1
Stephen BrownSTEPHEN BROWN

DIRECTOR

Total calculated

$0

Hours/week

1
Rio ChaconRIO CHACON

DIRECTOR

Total calculated

$0

Hours/week

1
Steve DavisSTEVE DAVIS

DIRECTOR

Total calculated

$0

Hours/week

1
Shannon LoveSHANNON LOVE

DIRECTOR

Total calculated

$0

Hours/week

1
Steve Medina MBASTEVE MEDINA MBA

DIRECTOR

Total calculated

$0

Hours/week

1
Natalie NeatonNATALIE NEATON

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: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202323139349306202

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