Totals
- Total revenue
- $713,481
- Total expenses
- $640,498
- Contributions and grants received
- $479,147
- Grants paid
- $0
- Program service revenue
- $230,108
- Investment income
- $0
- Other revenue
- $4,226
- Total assets, end of year
- $223,744
- Total liabilities, end of year
- $40,401
- Net assets or fund balances, end of year
- $183,343
- Program services expenses (Part IX)
- $484,136
- Management and general expenses
- $109,309
- Fundraising expenses
- $47,053
- Program service expenses (Part III)
- $484,136
Program services were 75.6% 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
$37,810
-
1e · Government grants (contributions)
$207,497
-
1f · All other contributions, gifts and grants
$233,840
-
1g · Noncash contributions included above
$72,964
-
2a · Program service revenue: ELDER NETWORK PROGRAMS
total $230,108 · related or exempt $230,108
-
8a · Fundraising events: gross income
$23,352
-
8a · Fundraising events: contributions included on line 1c
$37,810
-
8b · Fundraising events: direct expenses
$23,594
-
8c · Net income from fundraising events
total -$242 · excluded -$242
-
11a · Other revenue: MISCELLANEOUS RECEIPTS
total $4,468 · related or exempt $4,468
-
11e · Other revenue, total
$4,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,272 · program services $25,709 · management and general $32,136 · fundraising $6,427
-
7 · Other salaries and wages
total $342,777 · program services $287,126 · management and general $31,572 · fundraising $24,079
-
10 · Payroll taxes
total $31,834 · program services $24,513 · management and general $5,093 · fundraising $2,228
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11g · Fees: other
total $2,436 · management and general $2,436
-
12 · Advertising and promotion
total $59,883 · program services $46,048 · management and general $27 · fundraising $13,808
-
13 · Office expenses
total $19,951 · program services $16,884 · management and general $3,067
-
14 · Information technology
total $4,179 · program services $3,761 · management and general $418
-
16 · Occupancy
total $57,143 · program services $51,429 · management and general $5,714
-
17 · Travel
total $14,069 · program services $12,662 · management and general $1,407
-
22 · Depreciation, depletion and amortization
total $1,924 · program services $1,732 · management and general $192
-
23 · Insurance
total $12,589 · program services $10,381 · management and general $1,697 · fundraising $511
-
24a · Other expenses: BANK AND CREDIT CARD
total $4,538 · program services $2,957 · management and general $1,581
-
24b · Other expenses: MISCELLANEOUS
total $3,903 · program services $934 · management and general $2,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,125 · end of year $116,334
-
2 · Savings and temporary cash investments
beginning of year $31,877 · end of year $41,895
-
4 · Accounts receivable
beginning of year $9,621 · end of year $53,771
-
9 · Prepaid expenses and deferred charges
beginning of year $3,922 · end of year $4,914
-
10a · Land, buildings and equipment: cost or other basis
$18,486
-
10b · Land, buildings and equipment: accumulated depreciation
$11,656
-
10c · Land, buildings and equipment, net
beginning of year $8,754 · end of year $6,830
-
17 · Accounts payable and accrued expenses
beginning of year $20,605 · end of year $20,401
-
19 · Deferred revenue
beginning of year $4,350 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $108,344 · end of year $183,343
-
28 · Net assets with donor restrictions
beginning of year $3,000
Mission and programs · 2022
Mission
ELDER NETWORK ASSISTS INDIVIDUALS IMPACTED BY THE LIMITING EFFECTS OF AGING TO HAVE AN OPTIMAL QUALITY OF LIFE.
-
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 COACHING, SUPPORT GROUPS, EDUCATION, PEARLS, TECHNOLOGY ASSISTANCE PROGRAM, AND OTHERS. ELDER NETWORK PROVIDED SERVICES IN DODGE, OLMSTED, WABASHA, AND WINONA COUNTIES IN 2022. ELDER NETWORK STAFF AND VOLUNTEERS PROVIDED OVER 22,000 HOURS OF DIRECT CARE TO SENIORS AND THEIR CAREGIVERS. SENIOR ADVOCATES HELPED OVER 465 INDIVIDUALS WITH 2,668 CONTACTS FOR HOUSING ASSISTANCE, MEDICARE ASSISTANCE, AND NUMEROUS OTHER PROGRAMS AND SERVICES TO THOSE SENIORS IN NEED OF ADVOCACY. CAREGIVERS PROVIDED OVER 9,110 HOURS OF DIRECT RESPITE AND COMPANION CARE THROUGHOUT 2022.VOLUNTEERS PROVIDED OVER 1,849 RIDES TO MEDICAL AND NON- MEDICAL APPOINTMENTS IN OLMSTED COUNTY. ELDER NETWORK HAS HELPED SENIORS AND THOSE WHO CARE FOR THEM TO MAINTAIN THEIR HEALTH AND INDEPENDENCE- HELPING THEM HAVE THE OPPORTUNITY TO THRIVE AND LEAD REWARDING LIVES.
Expenses $484,136 · Revenue $230,108
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY SCHEID
EXECUTIVE DI
- Total calculated
- $64,272
- From this org
- $64,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY PAT JEWISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
TIFFANY OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.75
-
TYLER BROBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN O'BRIEN BUSSIAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1.75
-
RACHAEL HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.75
-
ADEDAYO DOSUMU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY LEVASSEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MANGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY DOUCETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY HARNACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEC OSLAND
PART YEAR DI
- Total calculated
- $0
- Hours/week
- 0
-
SARAH VANDERSNICK
PART YEAR DI
- Total calculated
- $0
- Hours/week
- 0
-
JUDY HAGLER
PART YEAR DI
- Total calculated
- $0
- Hours/week
- 0
-
DAN SLAGLE
PART YEAR DI
- 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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342069349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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