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← YOUNG AT HEART RESOURCES

Form 990 for tax year 2024

Filed by YOUNG AT HEART RESOURCES.

Totals

Total revenue
$7,580,097
Total expenses
$5,917,026
Contributions and grants received
$5,991,240
Grants paid
$3,333,437
Program service revenue
$1,572,480
Investment income
$16,377
Other revenue
$0
Total assets, end of year
$3,869,159
Total liabilities, end of year
$1,284,511
Net assets or fund balances, end of year
$2,584,648
Program services expenses (Part IX)
$5,653,499
Management and general expenses
$263,527
Fundraising expenses
$0
Program service expenses (Part III)
$5,653,499

Program services were 95.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,648,442

  • 1f · All other contributions, gifts and grants

    $342,798

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medicaid reimbursements

    total $968,697 · related or exempt $968,697 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program income

    total $603,783 · related or exempt $603,783 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,377 · related or exempt $0 · unrelated business $0 · excluded $16,377

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,333,437 · program services $3,333,437

  • 5 · Compensation of officers, directors and key employees

    total $193,580 · program services $66,104 · management and general $127,476 · fundraising $0

  • 7 · Other salaries and wages

    total $663,323 · program services $629,390 · management and general $33,933 · fundraising $0

  • 8 · Pension plan contributions

    total $15,901 · program services $13,004 · management and general $2,897 · fundraising $0

  • 9 · Other employee benefits

    total $242,935 · program services $207,946 · management and general $34,989 · fundraising $0

  • 11g · Fees: other

    total $17,350 · program services $1,033 · management and general $16,317 · fundraising $0

  • 12 · Advertising and promotion

    total $63,506 · program services $63,246 · management and general $260 · fundraising $0

  • 13 · Office expenses

    total $46,619 · program services $39,013 · management and general $7,606 · fundraising $0

  • 16 · Occupancy

    total $107,899 · program services $98,318 · management and general $9,581 · fundraising $0

  • 17 · Travel

    total $73,562 · program services $52,396 · management and general $21,166 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $74,753 · program services $73,521 · management and general $1,232 · fundraising $0

  • 23 · Insurance

    total $27,528 · program services $23,094 · management and general $4,434 · fundraising $0

  • 24a · Other expenses: Contractor expenditures

    total $940,416 · program services $940,416 · management and general $0 · fundraising $0

  • 24b · Other expenses: Client transportation

    total $72,130 · program services $72,130 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $14,179 · program services $13,835 · management and general $344 · fundraising $0

  • 24d · Other expenses: Equipment

    total $8,177 · program services $8,177 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $21,731 · program services $18,439 · management and general $3,292 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,340,468 · end of year $437,753

  • 3 · Pledges and grants receivable

    beginning of year $1,139,590 · end of year $696,258

  • 4 · Accounts receivable

    beginning of year $179,841 · end of year $157,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,102 · end of year $33,245

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

    $2,614,353

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

    $104,251

  • 10c · Land, buildings and equipment, net

    beginning of year $863,898 · end of year $2,510,102

  • 15 · Other assets

    beginning of year $82,350 · end of year $34,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,329 · end of year $151,017

  • 18 · Grants payable

    beginning of year $336,827 · end of year $358,338

  • 25 · Other liabilities

    beginning of year $2,154,547 · end of year $775,156

  • 27 · Net assets without donor restrictions

    beginning of year $918,435 · end of year $2,545,530

  • 28 · Net assets with donor restrictions

    beginning of year $31,111 · end of year $39,118

Mission and programs · 2024

Mission

The mission of Young at Heart Resources is to promote systems that maintain and enhance the qualify of life for older adults in the home environment of their choice. Young at Heart Resources, Inc. provides supportive services to older adults and eligible individuals, including nutrition, transportation, caregiver support, information and assistance, and other community-based aging services designed to promote independence and well-being.

  • Congregate and Home Delivered Nutrition Program: To provide nutritious meals to senior citizens at meal sites and to senior citizens who are homebound.

    Expenses $4,171,262 · Grants $3,948,523 · Revenue $1,382,802

  • Supportive Services: To provide information, legal, transportation and in-home services, and to support senior centers.

    Expenses $598,118 · Grants $194,030 · Revenue $2,993

  • Family Caregiver services: To provide in-home respite care for senior citizens and other related services.

    Expenses $289,831 · Grants $142,700 · Revenue $480

  • Special Programs

    Expenses $391,914 · Revenue $161,228

  • Ombudsman

    Expenses $144,238

  • Disease Prevention and Health Promotion

    Expenses $58,136 · Grants $10,000 · Revenue $5

As filed on the 2024 return.

Listed in Part VII

  • Mary Jo Fletchall

    Chief Financial Officer

    Total calculated
    $54,828
    From this org
    $43,328
    From related orgs
    $0
    Other
    $11,500
    Hours/week
    40

  • Freda Miller

    Chief Executive Officer

    Total calculated
    $48,400
    From this org
    $46,455
    From related orgs
    $0
    Other
    $1,945
    Hours/week
    40

  • Penny Crawford

    Chief Executive Officer

    Total calculated
    $36,720
    From this org
    $31,750
    From related orgs
    $0
    Other
    $4,970
    Hours/week
    40

  • Karma Metzgar

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sandra Sorensen

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Johnnie Herndon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Kathryn Young

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

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

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.0
Source object
202640919349300929

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

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