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Nonprofiteer
← AGENCY ON AGING AREA 4

Form 990 for tax year 2023

Filed by AGENCY ON AGING AREA 4.

Totals

Total revenue
$16,171,507
Total expenses
$27,362,248
Contributions and grants received
$16,106,723
Grants paid
$18,218,816
Program service revenue
$1,397
Investment income
$404
Other revenue
$62,983
Total assets, end of year
$57,839
Total liabilities, end of year
$10,276,202
Net assets or fund balances, end of year
-$10,218,363
Program services expenses (Part IX)
$24,961,989
Management and general expenses
$2,400,259
Fundraising expenses
$0
Program service expenses (Part III)
$24,961,989

Program services were 91.2% 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)

    $16,078,674

  • 1f · All other contributions, gifts and grants

    $28,049

  • 2a · Program service revenue: Program Income

    total $1,397 · related or exempt $1,397

  • 3 · Investment income

    total $404 · excluded $404

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Employee Appreciation Funds

    total $2,569 · related or exempt $2,569

  • 11b · Other revenue: Miscellaneous Income

    total $60,414 · related or exempt $60,414

  • 11e · Other revenue, total

    $62,983

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,218,816 · program services $18,218,816

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $347,987 · program services $235,392 · management and general $112,595

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,016,278 · program services $2,717,118 · management and general $1,299,160

  • 8 · Pension plan contributions

    total $161,451 · program services $109,182 · management and general $52,269

  • 9 · Other employee benefits

    total $749,824 · program services $506,301 · management and general $243,523

  • 10 · Payroll taxes

    total $360,092 · program services $243,236 · management and general $116,856

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,232 · management and general $1,232

  • 11c · Fees: accounting

    total $17,759 · program services $7,638 · management and general $10,121

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,725 · program services $37,013 · management and general $20,712

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $62,150 · program services $44,838 · management and general $17,312

  • 14 · Information technology

    total $1,378,037 · program services $1,349,169 · management and general $28,868

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $286,302 · program services $184,948 · management and general $101,354

  • 17 · Travel

    total $108,930 · program services $94,188 · management and general $14,742

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,336 · program services $5,567 · management and general $1,769

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $17,531 · program services $12,232 · management and general $5,299

  • 24a · Other expenses: Temporary Services

    total $334,035 · program services $117,051 · management and general $216,984

  • 24b · Other expenses: Computer Software/Licenses

    total $314,298 · program services $311,040 · management and general $3,258

  • 24c · Other expenses: Subscriptions

    total $177,339 · program services $113,333 · management and general $64,006

  • 24d · Other expenses: EQUIPMENT

    total $169,518 · program services $152,891 · management and general $16,627

  • 24e · All other expenses

    total $575,608 · program services $502,036 · management and general $73,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,400 · end of year -$772,998

  • 2 · Savings and temporary cash investments

    beginning of year $3,690,957 · end of year $3,140,878

  • 3 · Pledges and grants receivable

    beginning of year $5,133,958 · end of year -$2,733,104

  • 4 · Accounts receivable

    beginning of year $155,581 · end of year $21,683

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$1,014 · end of year $110,822

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

    $444,012

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

    $149,524

  • 10c · Land, buildings and equipment, net

    beginning of year $141,512 · end of year $294,488

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year -$3,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,605,523 · end of year $4,801,524

  • 19 · Deferred revenue

    beginning of year $48,368 · end of year $206,317

  • 25 · Other liabilities

    beginning of year $4,836,935 · end of year $5,268,361

  • 31 · Retained earnings, endowment or other funds

    beginning of year $787,568 · end of year -$10,218,363

Mission and programs · 2023

Mission

Enriching the lives of older adults and people with disabilities by fostering networks of support, advocating for individual choice, collaborating with others, ensuring equity, and striving to do so with conviction.

  • Nutrition Services to the elderly-congregate and home delivered nutrition programs in a seven county area.

    Expenses $14,077,099 · Grants $13,390,387

  • Social Services to the elderly for transportation, info and assistance, case management, home repairs, legal and other community and health services in a seven county area.

    Expenses $10,884,890 · Grants $4,659,658

As filed on the 2023 return.

Listed in Part VII

  • Pam Miller

    Executive Dir.

    Total calculated
    $206,387
    From this org
    $168,600
    From related orgs
    $0
    Other
    $37,787
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,500
    Nontaxable benefits
    $7,287
    Filer's total
    $206,387

  • Will Tift

    Assistant Dir.

    Total calculated
    $146,063
    From this org
    $136,149
    From related orgs
    $0
    Other
    $9,914
    Hours/week
    35

  • Lynda Webb

    Finance Admin

    Total calculated
    $140,692
    From this org
    $130,798
    From related orgs
    $0
    Other
    $9,894
    Hours/week
    35

  • Nancy Vasquez

    Program Admin

    Total calculated
    $118,939
    From this org
    $109,882
    From related orgs
    $0
    Other
    $9,057
    Hours/week
    35

  • Maggie Borowiak

    Program Admin

    Total calculated
    $111,530
    From this org
    $109,882
    From related orgs
    $0
    Other
    $1,648
    Hours/week
    35

  • Becky Stiles

    It Administrator

    Total calculated
    $110,326
    From this org
    $104,103
    From related orgs
    $0
    Other
    $6,223
    Hours/week
    35

  • Andy Vasquez

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Burton

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Don Blaser

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Scofield

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Holmes

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Provenza

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lila Heuer

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Swarthout

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Meghan Rose

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Miko Sawamura

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Pennebaker

    Treasurer-Audit

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Micheli

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Hume

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Kenedy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Patti Huston

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Serna

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Thornton-Sloan

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Desmond

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Dryden

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Frost

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Jones

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Terry LeBlanc

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tonya Beebe

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • William Reed

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349311524

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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