East Side Elders EIN 26-3060419 Form 990 (PDF) Claim this org

East Side Elders FY2022 filing

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Helps elders stay safely in their homes with support. For fiscal year 2022 it reported $204K in revenue, $226K in expenses, and $35K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Health Care
Location
Saint Paul, MN
Website
www.eastsideelders.org
Filings
5 on file (2020–2022)
Revenue
$204KFY2022
Expenses
$226K
Net assets
$35K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-3060419 Public charity (501(c)(3)) Saint Paul, MN Founded 2008
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps elders stay safely in their homes with support.
Leadership
Janet Golden or Nancy Lee Dahlin · Executive Director · $70K
Money in and out
$204K revenue, $226K expenses
Bottom line
42% program efficiency
Where the money goes · FY2022
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.42 Management & general $0.55 Fundraising $0.03
Program efficiency
42%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$204K
FY2022▼ -11%
Expenses
$226K
FY2022▲ +0.6%
Total assets
$35K
FY2022▼ -42%
Total liabilities
$843
FY2022▼ -78%
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$35K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEast Side Elders
EINHdr · item D26-3060419
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jwww.eastsideelders.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E92)
Ruling yearIRS BMFFeb 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$70,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Nancylee Dahlin’s $45K as Exec Director is at the 30th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Janet Golden or Nancy Lee Dahlin$70,000
Janet Golden$60,236$51,807
Nancylee Dahlin$45,000
Nancy Lee Dahlin$45,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $95K of program spending, described in the organization's own filed words · FY2022.
01

Provided support services to older adults residing in dayton's bluff, payne-phalen, and conway-battle creek communities. Including caregiver, transportation, meals delivery, and related social events.

$95Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$194K · 95%
Program service revenue$9K · 5%
Contributions & grants95%$194K
Program service revenue5%$9K
— government grantsLn 1e$166K
Total revenueLn 12$204K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.42 Management & general $0.55 Fundraising $0.03
Program services42%$95K
Management & general55%$125K
Fundraising3%$6K
Total functional expensesLn 25$226K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$35K
Total liabilitiesLn 26$843
Total net assetsLn 32$35K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $35K · Operating expenses/yr $226K
1.9 months
Where the money goes
Program services
Program services $95K · Total expenses $226K
42%
Management & General
Management & general $125K · Total expenses $226K
55%
Fundraising
Fundraising $6K · Total expenses $226K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $65K
$0.30 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $194K · Total revenue $204K
95%
Government reliance
Government grants $166K · Total revenue $204K
82%
Earned-income share
Program service revenue $9K · Total revenue $204K
5%
Investment reliance
Investment income $0 · Total revenue $204K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $226K
4%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $230K
-11%
Net-asset trend (YoY)
End of year $35K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $226K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $35K
Net-asset ratio
Net assets $35K · Total assets $35K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $35K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Janet Golden or Nancy Lee Dahlin · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $70K · Total expenses $226K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $146K · Total expenses $226K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 42%
Overhead ratio 55%
Fundraising cost ratio 3%
Revenue growth -11%
Investment management fee ratio 0%
Legal fee ratio 0.7%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$33K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$110K revenue · ⤓ 990 PDF
FY2024not on file
FY2023$97K revenue · ⤓ 990 PDF
FY2022$204K revenue · viewing · ⤓ 990 PDF
FY2021$230K revenue · ⤓ 990 PDF
FY2020$285K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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