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Nonprofiteer
← VALLEY AREA AGENCY ON AGING

Form 990 for tax year 2024

Filed by VALLEY AREA AGENCY ON AGING.

Totals

Total revenue
$25,274,556
Total expenses
$22,594,524
Contributions and grants received
$24,662,829
Grants paid
$0
Program service revenue
$0
Investment income
$511,372
Other revenue
$100,355
Total assets, end of year
$23,496,056
Total liabilities, end of year
$3,305,533
Net assets or fund balances, end of year
$20,190,523
Program services expenses (Part IX)
$21,008,915
Management and general expenses
$1,585,609
Fundraising expenses
$0
Program service expenses (Part III)
$21,008,915

Program services were 93.0% 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)

    $24,656,559

  • 1f · All other contributions, gifts and grants

    $6,270

  • 3 · Investment income

    total $511,372 · excluded $511,372

  • 11a · Other revenue: Miscellaneous

    total $100,355 · related or exempt $100,355

  • 11e · Other revenue, total

    $100,355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $425,165 · management and general $425,165

  • 7 · Other salaries and wages

    total $4,294,247 · program services $3,588,276 · management and general $705,971

  • 8 · Pension plan contributions

    total $307,691 · program services $290,902 · management and general $16,789

  • 9 · Other employee benefits

    total $114,340 · program services $12,863 · management and general $101,477

  • 10 · Payroll taxes

    total $726,391 · program services $651,507 · management and general $74,884

  • 11b · Fees: legal

    total $22,239 · management and general $22,239

  • 11c · Fees: accounting

    total $29,848 · program services $25,213 · management and general $4,635

  • 11g · Fees: other

    total $258,322 · program services $229,599 · management and general $28,723

  • 12 · Advertising and promotion

    total $153,935 · program services $135,184 · management and general $18,751

  • 13 · Office expenses

    total $70,305 · program services $53,823 · management and general $16,482

  • 16 · Occupancy

    total $128,171 · program services $112,198 · management and general $15,973

  • 17 · Travel

    total $188,276 · program services $127,101 · management and general $61,175

  • 22 · Depreciation, depletion and amortization

    total $42,947 · management and general $42,947

  • 24a · Other expenses: Contractor expense

    total $15,608,397 · program services $15,607,696 · management and general $701

  • 24b · Other expenses: Miscellaneous

    total $102,631 · program services $75,287 · management and general $27,344

  • 24c · Other expenses: Memberships dues and su

    total $102,576 · program services $82,986 · management and general $19,590

  • 24d · Other expenses: Equipment and equipment

    total $18,496 · program services $15,733 · management and general $2,763

  • 24e · All other expenses

    total $547 · program services $547

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,010,771 · end of year $11,339,630

  • 3 · Pledges and grants receivable

    beginning of year $1,429,256 · end of year $1,841,863

  • 4 · Accounts receivable

    beginning of year $193,092 · end of year $665,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,206 · end of year $165,240

  • 10a · Land, buildings and equipment: cost or other basis

    $321,523

  • 10b · Land, buildings and equipment: accumulated depreciation

    $289,941

  • 10c · Land, buildings and equipment, net

    beginning of year $74,529 · end of year $31,582

  • 11 · Investments: publicly traded securities

    beginning of year $8,758,588 · end of year $9,391,925

  • 15 · Other assets

    beginning of year $185,647 · end of year $60,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,920,454 · end of year $2,737,314

  • 19 · Deferred revenue

    beginning of year $183,998 · end of year $47,120

  • 25 · Other liabilities

    beginning of year $555,542 · end of year $521,099

  • 27 · Net assets without donor restrictions

    beginning of year $17,137,013 · end of year $20,188,880

  • 28 · Net assets with donor restrictions

    beginning of year $26,082 · end of year $1,643

Mission and programs · 2024

Mission

To provide answers, action and advocacy on care for the elderly and disabled adults of Genesee, Shiawassee, and Lapeer counties, by enhancing lives, empowering choice, sustaining independence and supporting caregivers and families.

Activities or mission (Part I)

To provide support and nutrition services to persons age 60 and older in Genesee, Shiawassee, and to provide answers, action and advocacy on care for the elderly and disabled adults of Genesee, Shiawassee, and Lapeer counties, by enhancing lives, empowering choice, sustaining independence and supporting caregivers and families.

  • Agency contracts with service providers to provide direct services as well as planning and coordinating the delivery of the direct services to elderly persons in Genesee, Shiawassee, and Lapeer counties.

    Expenses $21,008,915

As filed on the 2024 return.

Listed in Part VII

  • Catherine Metz

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Marlene Webster

    Vice-chairperson

    Total calculated
    $0
    Hours/week
    1

  • Marla Dais

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Willa Talley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eric Gasper

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Judy Garza

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charlene Kowalski

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Greg Brodeur

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Wagonlander

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Antonio Davie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charles Winfrey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joe Massey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Yaushica Aubert

    President, CEO

    Total calculated
    $268,779
    From this org
    $217,902
    From related orgs
    $0
    Other
    $50,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,198
    Bonus
    $18,076
    Other
    $17,628
    Deferred
    $32,630
    Nontaxable benefits
    $18,247
    Filer's total
    $268,779

  • Debbie Mellinger

    CFO

    Total calculated
    $158,404
    From this org
    $138,240
    From related orgs
    $0
    Other
    $20,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,828
    Bonus
    $11,987
    Other
    $5,425
    Deferred
    $12,430
    Nontaxable benefits
    $7,734
    Filer's total
    $158,404

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202601049349300830

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