Area I Agency On Aging
- Assets
- $1.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Eureka, CA
- Founding
- 02/1981
- Data as of
- 06/2022
- EIN
- 94-2673039
Organization Overview
Area I Agency On Aging is located in Eureka, CA. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Area I Agency On Aging employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area I Agency On Aging 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 06/2022, Area I Agency On Aging generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 4.7% 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.
Since 2015, Area I Agency On Aging has awarded 50 individual grants totaling $8,969,752. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AREA 1 AGENCY ON AGING PROVIDES LEADERSHIP AND SERVICES TO SUPPORT PEOPLE IN WAYS THAT PROMOTE HEALTHY LIVING AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SUPPORT SERVICES: INTAKE AND ASSESSMENT SERVICES RESPONDED TO 2,149 INQUIRIES FROM 870 SENIORS. 28 VOLUNTEER DRIVERS PROVIDED 723 RIDES TO 84 CLIENTS. HEALTH INSURANCE COUNSELING AND ADVOCACY (HICAP) ASSISTED 2,228 CLIENTS WITH ENROLLING IN MEDICARE AND 2,062 CLIENTS WITH SELECTING A MEDICARE PART D PLAN AS WELL AS RESOLUTION OF OTHER MEDICARE QUESTIONS, SAVING THEM OVER $1.4 MILLION. THE LONG-TERM CARE OMBUDSMAN PROGRAM CONDUCTED 1,356 VISITS TO LONG-TERM CARE FACILITIES AND WITH THE ASSISTANCE OF 3 VOLUNTEERS INVESTIGATED 29 COMPLAINTS. STAYING ACTIVE AND INDEPENDENT FOR LIFE CLASSES WERE PROVIDED TO 228 ATTENDEES. . SUBCONTRACTED LEGAL SERVICES WERE PROVIDED TO 109 CLIENTS. SUBCONTRACTED FAMILY CAREGIVER SERVICES CONSISTING OF ASSESSMENTS TO 141 CLIENTS, COUNSELING TO 157 CLIENTS, OUTREACH ACTIVITIES TO 514 CLIENTS, TRAINING TO 84 CLIENTS, AND RESPITE TO 41 CLIENTS WERE ALSO PROVIDED DURING 2022.
SENIOR NUTRITION SERVICES PASSED THROUGH FUNDING AND RELATED ADMINISTRATION TO DEL NORTE SENIOR CENTER AND HUMBOLDT SENIOR RESOURCE CENTER. DURING 2022, 74,287 TAKE OUT MEALS WERE SERVED TO 850 CLIENTS, 48,518 MEALS WERE DELIVERED TO HOMEBOUND SENIORS, AND NUTRITION INFORMATION SESSIONS WERE PROVIDED TO 1,918 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Kraft Executive Director | Officer | 35 | $89,611 |
Jamie Jensen Chair | Trustee | 1 | $0 |
Sheila Rocker Heppe Vice Chair | Trustee | 1 | $0 |
Thomas Hjerpe Secretary | Trustee | 1 | $0 |
Doug Durham Director | Trustee | 1 | $0 |
Barbara Groom Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,190,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,326,454 |
| Total Program Service Revenue | $22,703 |
| Investment income | $5,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,440 |
| Net Gain/Loss on Asset Sales | $19,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,399,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,117,550 |
| 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. | $101,659 |
| Compensation of current officers, directors, key employees. | $40,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,608 |
| Payroll taxes | $73,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,132 |
| Advertising and promotion | $31,468 |
| Office expenses | $40,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,993 |
| Travel | $16,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,189 |
| All other expenses | $0 |
| Total functional expenses | $2,463,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,479 |
| Accounts receivable, net | $1,457 |
| 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 | $22,280 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $410,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,467 |
| Accounts payable and accrued expenses | $293,755 |
| Grants payable | $0 |
| Deferred revenue | $113,092 |
| Tax-exempt bond liabilities | $0 |
| 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 | $406,847 |
| Net assets without donor restrictions | $859,019 |
| Net assets with donor restrictions | $4,601 |
| 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 | $1,270,467 |
Grants Awarded
Over the last fiscal year, Area I Agency On Aging has awarded $1,117,550 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Eureka, CA PURPOSE: SENIOR NUTRITION | $753,608 |
Crescent City, CA PURPOSE: SENIOR NUTRITION | $216,250 |
Ukiah, CA PURPOSE: CAREGIVER SUPPORT | $99,800 |
Sacramento, CA PURPOSE: LEGAL ASSISTANCE | $47,892 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Area I Agency On Aging has recieved totaling $49.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |