Agingnext Inc
- Assets
- $429.4k
- Revenue
- $920.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Claremont, CA
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 95-3100466
Organization Overview
Agingnext Inc is located in Claremont, CA. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Agingnext Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agingnext Inc 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 06/2021, Agingnext Inc generated $920.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $903.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
SUPPORT AND EDUCATE OLDER ADULTS AND THEIR FAMILIES TO MAINTAIN INDEPENDENCE AND TO AGE WELL AT HOME AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIDE AND GO IS AN INNOVATIVE VOLUNTEER DRIVER PROGRAM THAT PROVIDES DOOR-THROUGH-DOOR ASSISTED TRANSPORTATION SERVICE TO SENIORS AND INDIVIDUALS WITH DISABILITIES* WHO CANNOT EASILY USE OTHER TRANSPORTATION SERVICES. RIDE AND GO ENCOURAGES VOLUNTEER DRIVER TRANSPORTATION FOR PEOPLE WHO WOULD OTHERWISE BE HOMEBOUND AND ISOLATED. THE KEY TO THE PROGRAM IS PROVIDING MILEAGE REIMBURSEMENT FOR VOLUNTEERS TO TRANSPORT INDIVIDUALS WHEN THE INDIVIDUAL IS TOO FRAIL, ILL OR UNABLE TO USE PUBLIC TRANSPORTATION FOR OTHER REASONS. PROVIDES AN AVERAGE OF 408 RIDERS TRANSPORTATION TO THEIR LIFE SUSTAINING AND LIFE ENRICHING DESTINATIONS; OVER 111 VOLUNTEER DRIVERS DONATE APPROXIMATELY 42,200 HOURS AND TRAVEL 223,760 MILES ANNUALLY.
CARE PARTNERS - RECRUITS ACTIVE, FIXED INCOME SENIORS TO ASSIST OTHER SENIORS IN THEIR HOMES. PROVIDES AN AVERAGE OF 36,145 HOURS OF SERVICE ANNUALLY TO APPROXIMATELY 86 SENIORS IN DANGER OF INSTITUTIONALIZATION. APPROXIMATELY 36 VOLUNTEERS TRAVEL TO PROVIDE ASSISTANCE TO THE ELDERLY RESIDENTS.
VOLUNTEERS PROGRAM - 351 VOLUNTEERS CONTRIBUTE TIME TO PROVIDE SERVICES TO PUBLIC AND PRIVATE NON-PRIVATE ORGANIZATIONS. VOLUNTEERS PROVIDE AN AVERAGE OF 24,141 HOURS OF SERVICE TO 16 DIFFERENT COMMUNITY AGENCIES AND DELIVERED 6,161 MEALS TO HOMEBOUND SENIORS.
RIDE AND GO IS AN INNOVATIVE VOLUNTEER DRIVER PROGRAM THAT PROVIDES DOOR-THROUGH-DOOR ASSISTED TRANSPORTATION SERVICE TO SENIORS AND INDIVIDUALS WITH DISABILITIES* WHO CANNOT EASILY USE OTHER TRANSPORTATION SERVICES. RIDE AND GO ENCOURAGES VOLUNTEER DRIVER TRANSPORTATION FOR PEOPLE WHO WOULD OTHERWISE BE HOMEBOUND AND ISOLATED. THE KEY TO THE PROGRAM IS PROVIDING MILEAGE REIMBURSEMENT FOR VOLUNTEERS TO TRANSPORT INDIVIDUALS WHEN THE INDIVIDUAL IS TOO FRAIL, ILL OR UNABLE TO USE PUBLIC TRANSPORTATION FOR OTHER REASONS. PROVIDES AN AVERAGE OF 408 RIDERS TRANSPORTATION TO THEIR LIFE SUSTAINING AND LIFE ENRICHING DESTINATIONS; OVER 111 VOLUNTEER DRIVERS DONATE APPROXIMATELY 42,200 HOURS AND TRAVEL 223,760 MILES ANNUALLY.
CARE PARTNERS - RECRUITS ACTIVE, FIXED INCOME SENIORS TO ASSIST OTHER SENIORS IN THEIR HOMES. PROVIDES AN AVERAGE OF 36,145 HOURS OF SERVICE ANNUALLY TO APPROXIMATELY 86 SENIORS IN DANGER OF INSTITUTIONALIZATION. APPROXIMATELY 36 VOLUNTEERS TRAVEL TO PROVIDE ASSISTANCE TO THE ELDERLY RESIDENTS.
VOLUNTEERS PROGRAM - 351 VOLUNTEERS CONTRIBUTE TIME TO PROVIDE SERVICES TO PUBLIC AND PRIVATE NON-PRIVATE ORGANIZATIONS. VOLUNTEERS PROVIDE AN AVERAGE OF 24,141 HOURS OF SERVICE TO 16 DIFFERENT COMMUNITY AGENCIES AND DELIVERED 6,161 MEALS TO HOMEBOUND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floy Biggs CEO | 40 | $89,265 | |
Ryan Samples Chair | OfficerTrustee | 3 | $0 |
Pam Bergman-Swartz Secretary | OfficerTrustee | 3 | $0 |
Marivel M Zialcita JD Vice Chair | OfficerTrustee | 3 | $0 |
Michael Nelson Director | Trustee | 3 | $0 |
Tracy Haraksin Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,572 |
| Total Program Service Revenue | $22,975 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,264 |
| 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. | $79,632 |
| Compensation of current officers, directors, key employees. | $3,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,789 |
| 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 | $15,651 |
| Advertising and promotion | $1,456 |
| Office expenses | $29,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,942 |
| Travel | $2,237 |
| 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 | $7,146 |
| Insurance | $5,018 |
| All other expenses | $34,991 |
| Total functional expenses | $903,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,253 |
| Savings and temporary cash investments | $119,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,050 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,560 |
| Total assets | $429,361 |
| Accounts payable and accrued expenses | $54,718 |
| Grants payable | $0 |
| Deferred revenue | $2,250 |
| 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 | $122,584 |
| Total liabilities | $179,552 |
| Net assets without donor restrictions | $249,809 |
| 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 | $429,361 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Agingnext Inc has recieved totaling $137,535.
| Awarding Organization | Amount |
|---|---|
S Mark Taper Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT. | $50,000 |
Pomona Valley Hospital Medical Center Pomona, CA PURPOSE: PROGRAM SUPPORT | $27,500 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Project Community Access At The Cal Poly Pomona Co | $20,000 |
Ontario Community Foundation Inc Upland, CA PURPOSE: EDUCATION | $15,000 |
Scan Health Plan Long Beach, CA PURPOSE: FUNDING FROM SCAN TO UNDERWRITE PERSONNEL TIME AS PART OF THE OF AGINGNEXT'S MEMORY CARE CENTER, GRANT WILL SUPPORT DIRECT SERVICES AND SOCIAL SUPPORT. | $15,000 |
Jerome Foundation Orange, CA PURPOSE: UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |