2023-08-03T17:32:06-04:00 2022-12-31 851777774 RMW ACCOUNTING INC 2911 GRAND AVE STE 100A COCONUT GROVE FL 331339229 990 2022-01-01 841358087 TELLER SENIOR COALITION INC TELL 7196873330 11115 W HWY 24 DIVIDE CO 80814 KATHY LOWRY EXEUTIVE DIRECTOR 7196873330 2023-07-12 true KATHY LOWRY 999009999 false BRANDI L HENDERSON CPA P00820886 7196871040 2023-07-13 2022 2023-04-26 12:10:37Z JAMES WOODARD 1205944 false 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. 7 7 25 25 0 297663 278459 481571 909284 450 3119 10661 6982 790345 1197844 0 0 360554 433559 0 23567 357809 392984 718363 826543 71982 371301 383794 746026 1868 3592 381926 742434 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. false false 445316 530195 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 180,393 MILES WERE DRIVEN IN THIS PROGRAM DURING 2022. 173614 375442 TELLER SENIOR COALITION PROVIDED 1,444 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 120 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 1,545 HOURS OF CASE MANAGEMENT COUNSELING AND 1,530 HOURS OF HOMEMAKER SERVICES. 82239 3647 DURING 2022, 10,913 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME- BOUND SENIORS AS PART OF THE RURAL AREA MEAL PROGRAM. 701169 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 25 true false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false true true true false X TELLER SENIOR COALITION 7196873330 11115 W HWY 24 PO BOX 845 DIVIDE CO 80814 X STEVE L FRICK VICE PRESIDE 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 false false false 26406 252053 278459 PROGRAM SERVICE REVENUE 909284 909284 909284 3119 3119 14376 8100 6276 2433 INSURANCE CLAIM INCOME 506 506 UNCATEGORIZED INCOME 200 200 706 1197844 912403 3139 395533 330293 50509 14731 2159 2159 35867 29951 4580 1336 20 16 3 1 9383 7506 1408 469 8365 4165 4200 7051 5786 949 316 38153 26334 10181 1638 48941 40888 6084 1969 43792 43744 48 43006 34404 6451 2151 31078 27933 2388 757 PROGRAM SUPPLIES 75708 75708 FOOD 50773 50773 AUTO & BUS EXPENSES 20057 20057 STAFF & VOLUNTEER APPRECI 11610 11610 5047 3611 1237 199 826543 701169 101807 23567 18427 300 247818 611438 1000 1000 415753 282465 116549 133288 383794 746026 1868 3592 1868 3592 X 370041 634829 11885 107605 381926 742434 383794 746026 371301 -10793 X false false false X 256352 167310 256626 297663 278459 1256410 256352 167310 256626 297663 278459 1256410 160765 1095645 1101 783 667 450 3119 6120 1602 8645 2816 706 13769 1276299 2627156 0.85850 0.93680 X PART II, LINE 10 OTHER INCOME 13,769 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 415753 282465 133288 133288 PAYROLL TAXES PAYABLE 3592 3592 SCHEDULE D, PAGE 2, PART V, LINE 4 ONCE THE ENDOWMENT FUNDS GENERATE SUFFICIENT INVESTMENT INCOME, THE INVESTMENT WILL BE USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. THE PRINCIPAL WILL BE DEDICATED TO THE LONG-TERM PRESERVATION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 EACH MEMBER OF THE BOARD OF DIRECTORS IS A MEMBER OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A ANY BOARD MEMBER CAN RECOMMEND AN INDIVIDUAL AS AN ADDITIONAL BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD IS REQUIRED TO APPROVE THE APPOINTMENT OF ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 AND PARK 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC