Form 990 for tax year 2024
Filed by VENTURA COUNTY AREA AGENCY ON AGING FOUNDATION INC.
Totals
- Total revenue
- $205,427
- Total expenses
- $177,871
- Contributions and grants received
- $165,654
- Grants paid
- $0
- Program service revenue
- $36,949
- Investment income
- $2,824
- Other revenue
- $0
- Total assets, end of year
- $169,765
- Total liabilities, end of year
- $92
- Net assets or fund balances, end of year
- $169,673
- Program services expenses (Part IX)
- $176,105
- Management and general expenses
- $1,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,105
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$165,654
-
2a · Program service revenue: DISABILITY SUMMIT
total $36,949 · related or exempt $36,949
-
3 · Investment income
total $1,559 · related or exempt $1,559
-
7a · Gross sales of assets other than inventory
securities $1,265
-
7c · Gain or loss
securities $1,265
-
7d · Net gain or loss
total $1,265 · related or exempt $1,265
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $525 · management and general $525
-
11f · Fees: investment management
total $458 · management and general $458
-
11g · Fees: other
total $142 · management and general $142
-
13 · Office expenses
total $249 · management and general $249
-
14 · Information technology
total $392 · management and general $392
-
19 · Conferences, conventions and meetings
total $149,448 · program services $149,448
-
24a · Other expenses: PROGRAM EXPENSE - LIVE WELL
total $16,000 · program services $16,000
-
24b · Other expenses: PROGRAM - FARM
total $10,657 · program services $10,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,385 · end of year $31,604
-
2 · Savings and temporary cash investments
beginning of year $113,988 · end of year $110,235
-
15 · Other assets
beginning of year $25,653 · end of year $27,926
-
25 · Other liabilities
end of year $92
-
27 · Net assets without donor restrictions
beginning of year $128,257 · end of year $154,631
-
28 · Net assets with donor restrictions
beginning of year $12,769 · end of year $15,042
Mission and programs · 2024
Mission
VCAAAF ENHANCES THE IMAGE AND VIABILITY OF THE VENTURA COUNTY AREA AGENCY ON AGING (VCAAS) TO GENERATE SUPPORT FOR THEIR PROGRAMS. PROVIDES FUNDS FOR PUBLICATIONS SERVING SENIORS. PROVIDES MEALS AND SUPPLIES TO VARIOUS SENIOR NUTRITION PROGRAMS IN VENTURA COUNTY.
-
THE VENTURA COUNTY AREA AGENCY ON AGING FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORT PROGRAMS FOR SENIORS AND DISABLED ADULTS. THE FOUNDATION WORKS TO DEVELOP FUNDING TO MEET THE NEEDS OF VENTURA COUNTYS DIVERSE SENIOR COMMUNITY. THE ORGANIZATION ASSISTED IN ORGANIZING A DISABILITY SUMMIT IN 2024.
Expenses $176,105
As filed on the 2024 return.
Listed in Part VII
-
Dennis HeitmannDENNIS HEITMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick BarnesRICK BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marleen CanniffMARLEEN CANNIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James SchickerJAMES SCHICKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sharon YoonSHARON YOON
TREASURER
- 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
- 2024
- Filed
- 21 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520819349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.