Ohio District 5 Area Agency On Aging Foundation
- Assets
- $3.8m
- Revenue
- $417.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Ontario, OH
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 45-3199263
Organization Overview
Ohio District 5 Area Agency On Aging Foundation is located in Ontario, OH. The organization was established in 2011. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Ohio District 5 Area Agency On Aging Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio District 5 Area Agency On Aging Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ohio District 5 Area Agency On Aging Foundation generated $417.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $421.3k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF OHIO DISTRICT 5 AREA AGENCY ON AGING, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO OPERATE FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF OHIO DISTRICT 5 AREA AGENCY ON AGING, INC. ACTIVITIES INCLUDE SERVING THE ELDERLY CITIZENS OF ASHLAND, CRAWFORD, HURON, KNOX, MARION, MORROW, RICHLAND, SENECA AND WYANDOT COUNTIES; RECEIVING GIFTS, CONTRIBUTIONS AND BEQUESTS FOR SUPPORT AND BENEFIT OF THE AREA AGENCY ON AGING; INVESTING AND REINVESTING ANY AND ALL FUNDS SO RECEIVED; DISBURSING FUNDS TO OR FOR THE BENEFIT OF THE AREA AGENCY ON AGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hairston Chief Operating Officer | Officer | 5 | $7,768 |
Duana Patton Chief Executive Officer | Officer | 5 | $7,649 |
Tamara Wolfe Chair | OfficerTrustee | 1 | $0 |
Randy Harvey Treasurer | OfficerTrustee | 1 | $0 |
Brian Schmidt Vice Chair | OfficerTrustee | 1 | $0 |
Amber Wertman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $384,958 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,668 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,417 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,364 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,914 |
| Insurance | $11,651 |
| All other expenses | $0 |
| Total functional expenses | $421,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $602,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,399 |
| Net Land, buildings, and equipment | $3,174,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,757 |
| Total assets | $3,801,281 |
| Accounts payable and accrued expenses | $2,664 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,375,642 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,378,306 |
| Net assets without donor restrictions | $2,422,975 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,801,281 |
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