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Nonprofiteer
← VERDE VALLEY CAREGIVERS COALITION

Form 990 for tax year 2022

Filed by VERDE VALLEY CAREGIVERS COALITION.

This return was superseded by a later amendment.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 24 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Listed only on the earlier return

  • Kent Ellsworth

Totals

Total revenue
$1,048,129
Total expenses
$1,155,462
Contributions and grants received
$946,745
Grants paid
$0
Program service revenue
$9,350
Investment income
-$4,179
Other revenue
$96,213
Total assets, end of year
$648,215
Total liabilities, end of year
$57,842
Net assets or fund balances, end of year
$590,373
Program services expenses (Part IX)
$906,761
Management and general expenses
$58,471
Fundraising expenses
$190,230
Program service expenses (Part III)
$906,761

Program services were 78.5% 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

    $100,745

  • 1e · Government grants (contributions)

    $176,875

  • 1f · All other contributions, gifts and grants

    $669,125

  • 2a · Program service revenue: DIVIDEND AND INTEREST INCOME

    total $9,350 · excluded $9,350

  • 7a · Gross sales of assets other than inventory

    securities $205,103

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

    securities $209,282

  • 7c · Gain or loss

    securities -$4,179

  • 7d · Net gain or loss

    total -$4,179 · related or exempt -$4,179

  • 8a · Fundraising events: gross income

    $101,061

  • 8b · Fundraising events: direct expenses

    $4,848

  • 8c · Net income from fundraising events

    total $96,213 · excluded $96,213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $555,730 · program services $429,875 · management and general $12,398 · fundraising $113,457

  • 9 · Other employee benefits

    total $18,300 · program services $14,950 · management and general $175 · fundraising $3,175

  • 10 · Payroll taxes

    total $44,704 · program services $34,955 · management and general $1,310 · fundraising $8,439

  • 11b · Fees: legal

    total $5,785 · management and general $5,785

  • 11c · Fees: accounting

    total $23,860 · program services $11,452 · management and general $9,136 · fundraising $3,272

  • 11f · Fees: investment management

    total $3,602 · management and general $3,602

  • 13 · Office expenses

    total $11,439 · program services $9,100 · management and general $601 · fundraising $1,738

  • 14 · Information technology

    total $47,627 · program services $37,426 · management and general $1,459 · fundraising $8,742

  • 16 · Occupancy

    total $43,726 · program services $27,415 · management and general $3,719 · fundraising $12,592

  • 19 · Conferences, conventions and meetings

    total $5,938 · program services $4,036 · management and general $500 · fundraising $1,402

  • 22 · Depreciation, depletion and amortization

    total $59,057 · program services $47,658 · management and general $11,399

  • 23 · Insurance

    total $44,705 · program services $42,170 · management and general $887 · fundraising $1,648

  • 24a · Other expenses: VOLUNTEER MILEAGE

    total $111,769 · program services $111,769

  • 24b · Other expenses: STIPENDS

    total $49,979 · program services $49,979

  • 24c · Other expenses: VEHICLE EXPENSE

    total $41,625 · program services $41,625

  • 24d · Other expenses: PUBLICITY

    total $21,884 · program services $7,628 · fundraising $14,256

  • 24e · All other expenses

    total $65,732 · program services $36,723 · management and general $7,500 · fundraising $21,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,768 · end of year $34,679

  • 3 · Pledges and grants receivable

    beginning of year $182,041 · end of year $297,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,524 · end of year $4,621

  • 10a · Land, buildings and equipment: cost or other basis

    $380,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $288,804

  • 10c · Land, buildings and equipment, net

    beginning of year $142,194 · end of year $91,488

  • 11 · Investments: publicly traded securities

    beginning of year $293,990 · end of year $219,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,520 · end of year $57,842

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $464,831 · end of year $233,108

  • 28 · Net assets with donor restrictions

    beginning of year $258,166 · end of year $357,265

Mission and programs · 2022

Mission

PROVIDES SUPPORT FOR ADULTS IN NEED OF ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE AT HOME.

  • PROVIDES DEMAND-RESPONSE SPECIAL NEEDS TRANSPORTATION FOR OLDER ADULTS WITH DISABILITIES WHO ARE UNABLE TO DRIVE DUE TO MOBILITY CHALLANGES PRIMARILY CAUSED BY HEALTH CONDITIONS, ADVANCED AGE AND DISABILITY

    Expenses $787,859

  • OTHER SERVICES INCLUDE GROCERY SHOPPING AND ACCOMPANIMENT OR OTHER SHOPPING NEEDS; FOOD BANK DELIVERY; HOME CHORES ASSISTANCE; INSTALL AND MAINTAIN MEDICAL ALERT UNITS IN HOMES; PET ASSISTANCE AND IN-HOME VISITATION; AS WELL AS OPERATING A ONE CALL CENTER FOR OLDER ADULTS TO REQUEST SERVICES AND MATCHES SERVICE REQUESTS TO VOLUNTEERS.

    Expenses $118,902

As filed on the 2022 return.

Listed in Part VII

  • Kent Ellsworth

    EXECUTIVE DI

    Total calculated
    $111,598
    From this org
    $111,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Bazarko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Peek MD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Sasmore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Steinbrunner

    PRESIDENT

    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
24 October 2023
IRS schema version
2022v5.0
Source object
202303009349301890

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