Form 990 for tax year 2022
Filed by CARE - COMMUNITY ACTION RESPECTING ELDERS.
Totals
- Total revenue
- $179,543
- Total expenses
- $157,355
- Contributions and grants received
- $148,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,744
- Other revenue
- $36,678
- Total assets, end of year
- $361,869
- Total liabilities, end of year
- $2,407
- Net assets or fund balances, end of year
- $359,462
- Program services expenses (Part IX)
- $92,840
- Management and general expenses
- $33,044
- Fundraising expenses
- $31,471
- Program service expenses (Part III)
- $92,840
Program services were 59.0% 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)
$93,441
-
1f · All other contributions, gifts and grants
$55,168
-
3 · Investment income
total -$5,744 · related or exempt -$5,744
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,566
-
8b · Fundraising events: direct expenses
$7,888
-
8c · Net income from fundraising events
total $36,678
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,109 · program services $28,974 · management and general $10,313 · fundraising $9,822
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,861 · program services $24,698 · management and general $8,791 · fundraising $8,372
-
8 · Pension plan contributions
total $1,314 · program services $775 · management and general $276 · fundraising $263
-
9 · Other employee benefits
total $5,054 · program services $2,982 · management and general $1,061 · fundraising $1,011
-
10 · Payroll taxes
total $9,222 · program services $5,441 · management and general $1,937 · fundraising $1,844
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,988 · program services $1,763 · management and general $627 · fundraising $598
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,111 · program services $2,425 · management and general $864 · fundraising $822
-
14 · Information technology
total $3,800 · program services $2,242 · management and general $798 · fundraising $760
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,881 · program services $2,290 · management and general $815 · fundraising $776
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,401 · program services $3,187 · management and general $1,134 · fundraising $1,080
-
23 · Insurance
total $1,995 · program services $1,177 · management and general $419 · fundraising $399
-
24a · Other expenses: PROGRAM EXPENSE
total $10,113 · program services $5,967 · management and general $2,124 · fundraising $2,022
-
24b · Other expenses: TRANSPORTATION EXPENSE
total $4,971 · program services $2,933 · management and general $1,044 · fundraising $994
-
24c · Other expenses: COMMUNITY OUTREACH EXPENSE
total $4,000 · program services $2,360 · management and general $840 · fundraising $800
-
24d · Other expenses: GRANT FEE
total $3,788 · program services $2,235 · management and general $795 · fundraising $758
-
24e · All other expenses
total $5,747 · program services $3,391 · management and general $1,206 · fundraising $1,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,216 · end of year $181,061
-
2 · Savings and temporary cash investments
beginning of year $88,589 · end of year $157,846
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$48,929
-
10b · Land, buildings and equipment: accumulated depreciation
$25,967
-
10c · Land, buildings and equipment, net
beginning of year $19,469 · end of year $22,962
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,407
-
27 · Net assets without donor restrictions
beginning of year $337,274 · end of year $359,462
Mission and programs · 2022
Mission
ELDER LIVING ASSISTANCE
-
PROVIDING SERVICES TO ELDERS TO REMAIN IN THEIR HOMES TO PREVENT EARLY NURSING HOME PLACEMENT
Expenses $92,840 · Revenue $93,441
As filed on the 2022 return.
Listed in Part VII
-
Connie CardinalCONNIE CARDINAL
Executive Dir.
- Total calculated
- $49,109
- From this org
- $49,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Richard CashRICHARD CASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn KirbyEVELYN KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia KaltonVIRGINIA KALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald MillerRONALD MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PufferMICHAEL PUFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JohnsonSCOTT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared GapinskiJARED GAPINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RifeJOYCE RIFE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
John LassenJOHN LASSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Karen KampaKAREN KAMPA
Treasurer
- Total calculated
- $0
- Hours/week
- 14
-
Joyce SimonesJOYCE SIMONES
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331579349300848
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