Totals
- Total revenue
- $350,409
- Total expenses
- $278,722
- Contributions and grants received
- $334,250
- Grants paid
- $0
- Program service revenue
- $3,600
- Investment income
- $10,712
- Other revenue
- $1,847
- Total assets, end of year
- $511,510
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $511,510
- Program services expenses (Part IX)
- $182,468
- Management and general expenses
- $61,120
- Fundraising expenses
- $35,134
- Program service expenses (Part III)
- $182,468
Program services were 65.5% 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.
-
1e · Government grants (contributions)
$117,661
-
1f · All other contributions, gifts and grants
$216,589
-
2a · Program service revenue: SPECIAL PROGRAM EVENTS
total $3,600 · related or exempt $3,600
-
3 · Investment income
total $9,099 · related or exempt $9,099
-
7a · Gross sales of assets other than inventory
securities $41,977
-
7b · Less cost or other basis and sales expenses
securities $40,364
-
7c · Gain or loss
securities $1,613
-
7d · Net gain or loss
total $1,613 · related or exempt $1,613
-
11a · Other revenue: MISCELLANEOUS
total $1,847 · related or exempt $1,847
-
11e · Other revenue, total
$1,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,378 · program services $101,608 · management and general $20,388 · fundraising $13,382
-
9 · Other employee benefits
total $31,118 · program services $23,356 · management and general $4,686 · fundraising $3,076
-
10 · Payroll taxes
total $7,107 · program services $5,334 · management and general $1,070 · fundraising $703
-
11c · Fees: accounting
total $5,735 · management and general $5,735
-
11g · Fees: other
total $25,541 · program services $8,002 · management and general $475 · fundraising $17,064
-
12 · Advertising and promotion
total $2,146 · program services $717 · management and general $1,006 · fundraising $423
-
14 · Information technology
total $6,883 · program services $3,072 · management and general $3,325 · fundraising $486
-
16 · Occupancy
total $7,000 · management and general $7,000
-
17 · Travel
total $548 · program services $401 · management and general $147
-
19 · Conferences, conventions and meetings
total $504 · program services $25 · management and general $479
-
22 · Depreciation, depletion and amortization
total $617 · management and general $617
-
23 · Insurance
total $2,339 · program services $694 · management and general $1,645
-
24a · Other expenses: VOLUNTEER EXPENSES
total $27,041 · program services $25,995 · management and general $1,046
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $12,726 · program services $7,936 · management and general $4,790
-
24c · Other expenses: UTILITIES
total $4,430 · program services $750 · management and general $3,680
-
24d · Other expenses: PRINTING AND POSTAGE
total $3,270 · program services $417 · management and general $2,853
-
24e · All other expenses
total $6,339 · program services $4,161 · management and general $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,029 · end of year $135,104
-
2 · Savings and temporary cash investments
beginning of year $52,061 · end of year $56,808
-
10a · Land, buildings and equipment: cost or other basis
$2,185
-
10b · Land, buildings and equipment: accumulated depreciation
$767
-
10c · Land, buildings and equipment, net
beginning of year $2,035 · end of year $1,418
-
11 · Investments: publicly traded securities
beginning of year $237,971 · end of year $318,180
-
27 · Net assets without donor restrictions
beginning of year $365,096 · end of year $461,510
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2023
Mission
PROMOTE THE HEALTH AND INDEPENDENCE OF LAKE COUNTY, IL, OLDER ADULTS
Activities or mission (Part I)
PROMOTE THE HEALTH AND INDEPENDENCE OF ELDERLY RESIDENTS OF LAKE COUNTY, IL
-
PROMOTE THE HEALTH AND INDEPENDENCE OF LAKE COUNTY, IL, OLDER ADULTS
Expenses $182,468 · Revenue $16,159
As filed on the 2023 return.
Listed in Part VII
-
Wendy RichterWENDY RICHTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne BellDWAYNE BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard KrubeckRICHARD KRUBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lavera DavisLAVERA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam HrabakPAM HRABAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette KeyesJEANETTE KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie LandmesserANGIE LANDMESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl BallEARL BALL
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349301127
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