2024-08-19T10:11:09-05:00 2023-12-31 851777774 RMW ACCOUNTING 1200 US-24 WOODLAND PARK CO 80863 990 2023-01-01 841358087 TELLER SENIOR COALITION INC TELL 7196873330 11115 W HWY 24 DIVIDE CO 80814 KATHY LOWRY EXECUTIVE DIRECTOR 7196873330 2024-08-13 1 1 BRANDI HENDERSON P00820886 8882746255 2023 2024-08-08 14:25:15Z KATHY LOWRY 11115 W HWY 24 DIVIDE CO 80814 1302563 0 X WWW.TELLERSENIORCOALITION.ORG X 1996 CO THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING, CLEANING & HOMEMAKING, AND HANDYMAN SERVICES. 8 8 30 25 0 0 278459 208798 909284 1075652 3119 17161 6982 -1600 1197844 1300011 0 0 0 0 433559 563834 0 0 24517 392984 473529 826543 1037363 371301 262648 746026 1016123 3592 2221 742434 1013902 THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING, CLEANING & HOMEMAKING, AND HANDYMAN SERVICES. 0 0 581973 554319 TRANSPORTATION IS PROVIDED TO SENIOR AND DISABLED CLIENTS. TELLER SENIOR COALITION CLIENTS ARE DEFINED AS AGE 60 OR OLDER OR DISABLED, LOW-INCOME PERSONS, AND THE TRANSPORTATION SERVICE GIVES THE CLIENTS ACCESS TO SHOPPING, MEDICAL CARE, SOCIAL AND RECREATION ACTIVITIES. THIS SERVICE DIRECTLY HELPS AT-RISK INDIVIDUALS AVOID THE DANGERS OF ISOLATION, INCLUDING DEPRESSION, ILLNESS AND SOMETIMES DEATH. TRANSPORTATION SERVICES ARE PROVIDED AT NO COST TO CLIENTS. A TOTAL OF 11,264 RIDES AND 264,469 MILES WERE DRIVEN IN THIS PROGRAM DURING 2023. 192658 517679 TELLER SENIOR COALITION PROVIDED 1,559 HOURS TO CAREGIVERS OF HOME-BOUND SENIORS BY PROVIDING GRANT FUNDS FOR RESPITE TIME TO GIVE THE CAREGIVERS RELIEF FROM 24/7 RESPONSIBILITIES AND TO TEND TO THEIR OWN NEEDS. GRANTS WERE PROVIDED TO INDIVIDUALS TO PAY FOR TRANSPORTATION, MEDICAL BILLS, AND UTILITY BILLS (HEAT, ELECTRICITY AND WATER) IN EMERGENCY SITUATIONS. THE MATERIAL AID PROGRAM PROVIDED 78 HOURS OF MINOR HEALTH AND SAFETY HOME REPAIRS AND HOUSE CLEANING FOR SENIOR CITIZENS. A TELLER SENIOR COALITION CASE MANAGER MONITORS THE ELIGIBILITY AND PROPER USE OF ALL GRANTS BY PERSONAL CONTACT WITH THE CLIENTS. THERE WERE 1,488 HOURS OF CASE MANAGEMENT COUNSELING AND 1,502 HOURS OF HOMEMAKER SERVICES. 136935 3654 DURING 2023, 11,662 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME-BOUND SENIORS AS PART OF THE RURAL AREA MEAL PROGRAM AND 1,376 REASSURANCE CALLS WERE MADE TO CHECK ON THE WELFARE OF SENIORS. 911566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X TELLER SENIOR COALITION 7196873330 11115 W HWY 24 PO BOX 845 DIVIDE CO 80814 X STEVE L FRICK VICE PRESIDENT 1.00 X X 0 0 0 TRUDY FELDHAUSER SECRETARY 1.00 X X 0 0 0 BOB MCCORNACK TREASURER 1.00 X X 0 0 0 JAMES WOODARD PRESIDENT 1.00 X X 0 0 0 BROOKE B SMITH JR BOARD MEMBER 1.00 X 0 0 0 GRETCHEN DARLINGTON BOARD MEMBER 1.00 X 0 0 0 BOB FOSTER BOARD MEMBER 1.00 X 0 0 0 CLARKE BECKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11682 58893 138223 208798 PROGRAM SERVICES 1075652 1075652 1075652 17161 17161 677 11682 2552 -1875 -1875 UNCATEGORIZED INCOME 275 275 275 1300011 1075652 0 15561 511397 447585 49098 14714 6262 6262 46175 40413 4433 1329 20 16 3 1 6673 5338 1001 334 9922 5722 4200 8488 6855 1225 408 18219 10099 7505 615 20275 16220 3041 1014 58815 49098 7288 2429 47589 47589 83 83 57082 45666 8562 2854 36743 33366 2559 818 PROGRAM SUPPLIES 110872 110872 FOOD 62454 62454 AUTO & BUS EXPENSES 25009 25009 STAFF & VOLUNTEER APPRE 4183 4183 7102 5264 1837 1 1037363 911566 101280 24517 300 2203 611438 682061 1000 1000 541227 339547 133288 201680 129179 746026 1016123 3592 2221 3592 2221 X 634829 905197 107605 108705 742434 1013902 746026 1016123 262648 8820 0 X 0 0 0 X 167310 256626 297663 278459 183323 1183381 167310 256626 297663 278459 183323 1183381 220837 962544 783 667 450 3119 17161 22180 1602 8645 2816 706 275 14044 1219605 3384884 0.78920 0.85850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541227 339547 201680 201680 PAYROLL TAXES PAYABLE 2221 2221 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER OF THE BOARD OF DIRECTORS IS A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ANY BOARD MEMBER CAN RECOMMEND AN INDIVIDUAL AS AN ADDITIONAL BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD IS REQUIRED TO APPROVE THE APPOINTMENT OF ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 AND DISCUSSES IT PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF ALL TELLER SENIOR COALITION EMPLOYEES ARE REVIEWED AGAINST SURVEYS OF EMPLOYEE COMPENSATION FOR NONPROFIT ORGANIZATIONS IN THE STATE OF COLORADO. EMPLOYEE SALARIES ARE ALSO COMPARED TO SALARIES PAID BY NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS OF EL PASO, TELLER ANDPARK COUNTIES. ALL TELLER SENIOR COALITION EMPLOYEE SALARIES WERE AT OR BELOW AVERAGE SALARIES PAID BY OTHER NONPROFIT ORGANIZATIONS. NO FRINGE BENEFITS ARE PROVIDED TO EMPLOYEES BY THE TELLER SENIOR COALITION. THE SAME PROCEDURES ARE FOLLOWED FOR OTHER OFFICERS AND KEY EMPLOYEES AS CONDUCTED FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC