Totals
- Total revenue
- $3,039,110
- Total expenses
- $2,654,593
- Contributions and grants received
- $816,441
- Grants paid
- $262,500
- Program service revenue
- $2,222,397
- Investment income
- $270
- Other revenue
- $2
- Total assets, end of year
- $1,261,499
- Total liabilities, end of year
- $941,498
- Net assets or fund balances, end of year
- $320,001
- Program services expenses (Part IX)
- $2,495,428
- Management and general expenses
- $101,859
- Fundraising expenses
- $57,306
- Program service expenses (Part III)
- $2,495,428
Program services were 94.0% 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)
$561,358
-
1f · All other contributions, gifts and grants
$255,083
-
2a · Program service revenue: OMBUDSMAN SERVICES
total $1,589,764 · related or exempt $1,589,764
-
2b · Program service revenue: HCP EXPANSION
total $565,414 · related or exempt $565,414
-
2c · Program service revenue: FRIENDLY VISITING
total $34,742 · related or exempt $34,742
-
2d · Program service revenue: TELEPHONE REASSURANCE
total $32,477 · related or exempt $32,477
-
3 · Investment income
total $270 · excluded $270
-
11a · Other revenue: OTHER REVENUE
total $2 · excluded $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,500 · program services $262,500
-
5 · Compensation of officers, directors and key employees
total $144,708 · program services $138,212 · management and general $4,753 · fundraising $1,743
-
7 · Other salaries and wages
total $1,229,121 · program services $1,174,143 · management and general $40,226 · fundraising $14,752
-
9 · Other employee benefits
total $195,199 · program services $186,232 · management and general $6,561 · fundraising $2,406
-
10 · Payroll taxes
total $111,177 · program services $106,070 · management and general $3,737 · fundraising $1,370
-
11c · Fees: accounting
total $158,952 · program services $151,651 · management and general $5,342 · fundraising $1,959
-
11g · Fees: other
total $113,468 · program services $108,256 · management and general $3,814 · fundraising $1,398
-
13 · Office expenses
total $26,196 · program services $24,993 · management and general $880 · fundraising $323
-
14 · Information technology
total $77,196 · program services $73,650 · management and general $2,595 · fundraising $951
-
16 · Occupancy
total $214,730 · program services $204,866 · management and general $7,218 · fundraising $2,646
-
17 · Travel
total $31,561 · program services $30,114 · management and general $1,059 · fundraising $388
-
20 · Interest
total $4,275 · management and general $4,275
-
22 · Depreciation, depletion and amortization
total $16,801 · program services $16,029 · management and general $565 · fundraising $207
-
23 · Insurance
total $17,388 · management and general $17,388
-
24a · Other expenses: MARKETING
total $29,167 · program services $25 · management and general $1 · fundraising $29,141
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $16,850 · program services $16,850
-
24c · Other expenses: OTHER EXPENSES
total $4,401 · program services $975 · management and general $3,415 · fundraising $11
-
24d · Other expenses: MEMBER BENEFIT EXPENSES
total $903 · program services $862 · management and general $30 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,734 · end of year $256,936
-
4 · Accounts receivable
beginning of year $568,794 · end of year $398,760
-
9 · Prepaid expenses and deferred charges
beginning of year $18,639 · end of year $1,479
-
10a · Land, buildings and equipment: cost or other basis
$124,919
-
10b · Land, buildings and equipment: accumulated depreciation
$110,431
-
10c · Land, buildings and equipment, net
beginning of year $31,306 · end of year $14,488
-
15 · Other assets
beginning of year $12,154 · end of year $589,836
-
17 · Accounts payable and accrued expenses
beginning of year $60,726 · end of year $202,356
-
19 · Deferred revenue
beginning of year $0 · end of year $10,638
-
24 · Unsecured notes and loans payable
beginning of year $87,378 · end of year $141,450
-
25 · Other liabilities
beginning of year $0 · end of year $587,054
-
27 · Net assets without donor restrictions
beginning of year $581,523 · end of year $320,001
Mission and programs · 2023
Mission
PROTECTS AND ADVOCATES FOR OLDER AND DEPENDENT ADULTS AND THEIR FAMILIES TO PRESERVE THEIR RIGHTS AND IMPROVE THEIR QUALITY OF LIFE THROUGHOUT THE PROCESS OF AGING.
-
PROVIDED MULTIPLE SENIOR SERVICES ACROSS THE PROGRAMMING AREA INCLUDING: LONG-TERM CARE OMBUDSMAN, FRIENDLY VISITING/TELEPHONE REASSURANCE, ELDER ABUSE PREVENTION/INTERVENTION, AND HEALTHCARE CAREER PATHWAY.
Expenses $2,495,428 · Grants $262,500 · Revenue $2,222,397
As filed on the 2023 return.
Listed in Part VII
-
Cynthia L Vanderlinde-KopperCYNTHIA L VANDERLINDE-KOPPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael S BallMICHAEL S BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily De FallaEMILY DE FALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jakaria StewartJAKARIA STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jen GrayJEN GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Will DowWILL DOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susannah MeyerSUSANNAH MEYER
EXECUTIVE DIRECTOR
- Total calculated
- $145,584
- From this org
- $125,016
- From related orgs
- $0
- Other
- $20,568
- 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
-
FOX HOME HEALTH
$222,500
HEALTHCARE CAREER PATHWAY PROGRAM
-
SAN LEANDRO UNIFIED SCHOOL DISTRICT
$40,000
HEALTHCARE CAREER PATHWAY PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349316086
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