Totals
- Total revenue
- $3,894,247
- Total expenses
- $4,112,374
- Contributions and grants received
- $3,347,543
- Grants paid
- $0
- Program service revenue
- $472,888
- Investment income
- $67,545
- Other revenue
- $6,271
- Total assets, end of year
- $4,958,295
- Total liabilities, end of year
- $407,968
- Net assets or fund balances, end of year
- $4,550,327
- Program services expenses (Part IX)
- $3,525,107
- Management and general expenses
- $581,423
- Fundraising expenses
- $5,844
- Program service expenses (Part III)
- $3,525,107
Program services were 85.7% 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.
-
1c · Fundraising events
$45,376
-
1e · Government grants (contributions)
$2,637,963
-
1f · All other contributions, gifts and grants
$664,204
-
1g · Noncash contributions included above
$18,410
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $472,888 · related or exempt $472,888
-
3 · Investment income
total $67,545 · excluded $67,545
-
8a · Fundraising events: gross income
$22,724
-
8a · Fundraising events: contributions included on line 1c
$45,376
-
8b · Fundraising events: direct expenses
$16,453
-
8c · Net income from fundraising events
total $6,271 · excluded $6,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,869 · program services $111,948 · management and general $167,921
-
7 · Other salaries and wages
total $1,528,085 · program services $1,480,626 · management and general $47,459
-
8 · Pension plan contributions
total $38,436 · program services $33,857 · management and general $4,579
-
9 · Other employee benefits
total $238,135 · program services $209,766 · management and general $28,369
-
10 · Payroll taxes
total $133,397 · program services $117,505 · management and general $15,892
-
11b · Fees: legal
total $23,794 · program services $8,684 · management and general $15,110
-
11c · Fees: accounting
total $33,697 · program services $12,299 · management and general $21,398
-
11g · Fees: other
total $15,688 · program services $15,688
-
12 · Advertising and promotion
total $58,840 · program services $28,104 · management and general $30,736
-
13 · Office expenses
total $26,409 · program services $10,760 · management and general $12,578 · fundraising $3,071
-
16 · Occupancy
total $59,573 · program services $36,060 · management and general $23,513
-
17 · Travel
total $21,855 · program services $19,499 · management and general $2,356
-
19 · Conferences, conventions and meetings
total $36,634 · program services $29,134 · management and general $7,377 · fundraising $123
-
20 · Interest
total $3,901 · management and general $3,901
-
22 · Depreciation, depletion and amortization
total $184,482 · program services $184,482
-
23 · Insurance
total $38,452 · program services $4,426 · management and general $34,026
-
24a · Other expenses: CLIENT MEALS
total $623,502 · program services $623,502
-
24b · Other expenses: SERVICE CONTRACTS
total $146,169 · program services $58,550 · management and general $87,619
-
24c · Other expenses: CLIENT HOMEMAKER
total $91,021 · program services $91,021
-
24d · Other expenses: CLIENT PERSONAL CARE
total $86,654 · program services $86,654
-
24e · All other expenses
total $443,781 · program services $362,542 · management and general $78,589 · fundraising $2,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $922,884 · end of year $130,143
-
2 · Savings and temporary cash investments
beginning of year $276,462 · end of year $136,930
-
3 · Pledges and grants receivable
beginning of year $34,170 · end of year $31,435
-
4 · Accounts receivable
beginning of year $128,013 · end of year $332,354
-
9 · Prepaid expenses and deferred charges
beginning of year $39,587 · end of year $53,819
-
10a · Land, buildings and equipment: cost or other basis
$2,602,755
-
10b · Land, buildings and equipment: accumulated depreciation
$966,300
-
10c · Land, buildings and equipment, net
beginning of year $1,796,659 · end of year $1,636,455
-
11 · Investments: publicly traded securities
beginning of year $1,837,222 · end of year $2,322,269
-
15 · Other assets
beginning of year $160,599 · end of year $314,890
-
17 · Accounts payable and accrued expenses
beginning of year $375,767 · end of year $407,968
-
19 · Deferred revenue
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $201,703 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,382,240 · end of year $4,122,692
-
28 · Net assets with donor restrictions
beginning of year $235,886 · end of year $427,635
Mission and programs · 2024
Mission
LOCAL OFFICE ON AGING IS THE DESIGNATED AREA AGENCY ON AGING SERVING THE FIFTH PLANNING DISTRICT OF VIRGINIA OPERATING 30+ COMMUNITY-BASED SERVICES TO HELP OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE.
Activities or mission (Part I)
LOCAL OFFICE ON AGING ("LOA") IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE.
-
HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. FOR FY25 WE SERVED 88,654 SENIORS DELIVERING 218,693 SERVICES.
Expenses $1,050,050
-
CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS.
Expenses $356,275
-
SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER, AND EMERGENCY SERVICES.
Expenses $2,118,782 · Revenue $472,888
As filed on the 2024 return.
Listed in Part VII
-
David TrinkleDAVID TRINKLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ezra AmissEZRA AMISS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Freda SmithFREDA SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid Wallace BarberINGRID WALLACE BARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SprinkelLISA SPRINKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marie FitzpatrickMARIE FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara LovernSARA LOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShanerJOHN SHANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette ClarkANNETTE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen FergusonHELEN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki WilliamsNIKKI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie R S TaylorJACKIE R S TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BoydRON BOYD
CEO
- Total calculated
- $144,963
- From this org
- $127,922
- From related orgs
- $0
- Other
- $17,041
- Hours/week
- 40
-
Ashton KingASHTON KING
CFO
- Total calculated
- $96,858
- From this org
- $82,514
- From related orgs
- $0
- Other
- $14,344
- Hours/week
- 40
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
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640379349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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