Form 990 for tax year 2023
Filed by PARTNERSHIP FOR AGE FRIENDLY COMMUNITIES IN LARIMER COUNTY.
Totals
- Total revenue
- $167,890
- Total expenses
- $122,324
- Contributions and grants received
- $58,758
- Grants paid
- $0
- Program service revenue
- $108,488
- Investment income
- $444
- Other revenue
- $200
- Total assets, end of year
- $88,362
- Total liabilities, end of year
- $3,129
- Net assets or fund balances, end of year
- $85,233
- Program services expenses (Part IX)
- $89,481
- Management and general expenses
- $30,536
- Fundraising expenses
- $2,307
- Program service expenses (Part III)
- $89,481
Program services were 73.2% 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
$8,601
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$25,157
-
2a · Program service revenue: Tech Buddies Program
total $57,500 · related or exempt $57,500
-
2b · Program service revenue: Workforce Initiative
total $50,988 · related or exempt $50,988
-
3 · Investment income
total $444 · related or exempt $444
-
8a · Fundraising events: contributions included on line 1c
$8,601
-
11a · Other revenue: Sale of Printer
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,150 · program services $40,969 · management and general $18,181
-
7 · Other salaries and wages
total $24,499 · program services $24,317 · fundraising $182
-
9 · Other employee benefits
total $394 · management and general $394
-
10 · Payroll taxes
total $7,394 · program services $4,996 · management and general $2,384 · fundraising $14
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
11g · Fees: other
total $18,967 · program services $18,592 · fundraising $375
-
13 · Office expenses
total $205 · management and general $115 · fundraising $90
-
14 · Information technology
total $440 · management and general $440
-
16 · Occupancy
total $4,291 · program services $365 · management and general $2,461 · fundraising $1,465
-
23 · Insurance
total $2,277 · management and general $2,277
-
24a · Other expenses: Merchant Services
total $368 · program services $89 · management and general $110 · fundraising $169
-
24b · Other expenses: Supplies and Postage
total $12 · fundraising $12
-
24c · Other expenses: Dues and Subscriptions
total $1,989 · management and general $1,989
-
24d · Other expenses: Volunteer SupportMeals
total $348 · program services $153 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,496 · end of year $17,809
-
2 · Savings and temporary cash investments
beginning of year $32,622 · end of year $64,487
-
4 · Accounts receivable
beginning of year $3,439 · end of year $5,282
-
9 · Prepaid expenses and deferred charges
beginning of year $1,018 · end of year $784
-
17 · Accounts payable and accrued expenses
beginning of year $7,116 · end of year $3,129
-
27 · Net assets without donor restrictions
beginning of year $39,668 · end of year $10,233
-
28 · Net assets with donor restrictions
beginning of year $2,791 · end of year $75,000
Mission and programs · 2023
Mission
The Partnership for Age Friendly Communities in Larimer County has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance the quality of life for older adults in Larimer County.
-
The organization performs specific services under contracts for various local government agencies and foundations to further community enhancement of services for older adults. During 2023, those services pertained to a workforce integration program and teaching technology to seniors.
Expenses $47,447
-
Partnership for Age Friendly communities self-directed volunteer teams address community needs pertaining to older adults for all of Larimer County, Colorado. Identified needs to date include housing, transportation and mobility, health and wellness, and social engagement and activity.
Expenses $42,034
As filed on the 2023 return.
Listed in Part VII
-
JoAnn Herkenhoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kohler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Shetler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ballou
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Shriver
Treasurer and Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Courtney
President
- Total calculated
- $0
- Hours/week
- 1
-
Lorye McLeod
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 1 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401659349301835
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