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← NORTHWOODS INTERFAITH VOLUNTEER CAREGIVERS PROGRAM

Form 990 for tax year 2023

Filed by NORTHWOODS INTERFAITH VOLUNTEER CAREGIVERS PROGRAM.

Totals

Total revenue
$1,250,204
Total expenses
$1,086,880
Contributions and grants received
$611,110
Grants paid
$0
Program service revenue
$639,094
Investment income
$0
Other revenue
$0
Total assets, end of year
$208,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$208,133
Program services expenses (Part IX)
$994,430
Management and general expenses
$47,780
Fundraising expenses
$44,670
Program service expenses (Part III)
$994,430

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $15,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $982

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $291,482

  • 1f · All other contributions, gifts and grants

    $303,646

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: respite to families on a sliding fee scale

    total $36,926 · related or exempt $36,926 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: homemaking to the elderly

    total $126,964 · related or exempt $126,964 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: homecare to the elderly and mentally ill

    total $133,104 · related or exempt $133,104 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: supervised visits for families

    total $17,411 · related or exempt $17,411 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: volunteer transportation

    total $5,142 · related or exempt $5,142 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $319,547 · related or exempt $319,547 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $982

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $309,894 · program services $250,867 · management and general $29,514 · fundraising $29,513

  • 7 · Other salaries and wages

    total $341,722 · program services $341,722

  • 8 · Pension plan contributions

    total $5,148 · program services $4,320 · management and general $748 · fundraising $80

  • 9 · Other employee benefits

    total $41,105 · program services $41,105

  • 10 · Payroll taxes

    total $54,569 · program services $51,654 · management and general $2,728 · fundraising $187

  • 11c · Fees: accounting

    total $14,999 · program services $14,999

  • 11g · Fees: other

    total $115,737 · program services $115,737

  • 12 · Advertising and promotion

    total $10,352 · program services $10,352

  • 13 · Office expenses

    total $99,416 · program services $83,509 · management and general $7,954 · fundraising $7,953

  • 14 · Information technology

    total $10,561 · program services $8,457 · management and general $1,052 · fundraising $1,052

  • 16 · Occupancy

    total $22,830 · program services $18,264 · management and general $2,283 · fundraising $2,283

  • 17 · Travel

    total $17,964 · program services $15,803 · management and general $1,030 · fundraising $1,131

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,232 · program services $3,232 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,721 · program services $1,571 · management and general $1,075 · fundraising $1,075

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,498 · program services $19,348 · management and general $1,075 · fundraising $1,075

  • 24a · Other expenses: Staff and Volunteer Recognition

    total $6,418 · program services $5,776 · management and general $321 · fundraising $321

  • 24b · Other expenses: Background Checks and Licensing fees

    total $4,514 · program services $4,514 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,200 · program services $3,200 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,843 · end of year $208,133

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $42,843 · end of year $208,133

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Volunteer Caregiving including paid caregiver support services

Activities or mission (Part I)

Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.

  • Provide a respite and caregiver support service including education benefiting 221 families

    Expenses $378,772 · Revenue $420,747

  • Provide a volunteer caregiving service including transportation and fall clean up to 460+ clients

    Expenses $28,737 · Revenue $44,366

  • Provide supervised visitation and safe exchange program to 40 families

    Expenses $53,119 · Revenue $45,616

  • Provide a senior and special needs based homemaking program and chore/home modifications to 169 clients utilizing trained homemaker employees along with providing a licensed home care program to 125 homecare clients

    Expenses $389,671 · Revenue $451,388

  • Provide education and outreach to the community around dementia and Alzheimer's Diseases along with Care Management including several counties and tribes

    Expenses $144,131 · Revenue $155,241

As filed on the 2023 return.

Listed in Part VII

  • Cindi Lee Jernigan

    Executive Director

    Total calculated
    $108,396
    From this org
    $108,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • Denise Smid

    RN Homecare Manager

    Total calculated
    $79,491
    From this org
    $79,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Cole

    Dementia Program Manager

    Total calculated
    $65,973
    From this org
    $65,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Perri Adelman

    HCBS Program Manager

    Total calculated
    $41,277
    From this org
    $41,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Johnson

    board member-

    Total calculated
    $0
    Hours/week
    1

  • Pam Bellew

    board member

    Total calculated
    $0
    Hours/week
    1

  • Jordan Lewis

    board member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Charwood

    Bd member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carla Mistic

    board member

    Total calculated
    $0
    Hours/week
    1

  • Dawn Wheeler

    Board Member- Chair

    Total calculated
    $0
    Hours/week
    3

  • Jan Loisel

    Board Member-Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sarah Reiners

    Board member-Secretary

    Total calculated
    $0
    Hours/week
    2

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
28 May 2024
IRS schema version
2023v5.0
Source object
202401839349300010

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