NonprofitsArea Agency On Aging Region One Incorporated

Human Services

Area Agency On Aging Region One Incorporated

PHOENIX, AZ

Total revenue

$43.6M

Total expenses

$42.4M

Net assets

$18.5M

Grants received

$1.2M

32 grants

EIN

742371957

Tax year

2023

Mission

To partner with our community to foster innovative programs and services to enrich the quality of life for older adults, caregivers and underserved populations.

Programs

2 programs

Home care: home care consists of in-home services provided to older adults and adults with disabilities, who need extra assistance with personal grooming and homemaking tasks. Home care includes attendant care, homemaking, home health aid, and personal care. Services are provided by trained caregivers through a network of providers. Services allow the client to remain safely in the home for longer and decrease social isolation.

Expenses: $3.2MGrants: $3.5M

Home-delivered meals: home delivered meals provide homebound older adults and adults with disabilities, who are unable to cook or prepare food for themselves, a hot, nutritious meal each day, allowing them to stay safe and healthy in their own home with access to food. Prepared through a network of contracted providers, meals are usually delivered mid-day by a consistent staff person or volunteer, acting as a welfare check and a connection for meal recipients who often live alone or are isolated. Sack lunches and/or frozen entrees can also be delivered on friday for the weekend.

Expenses: $5.6MGrants: $2.3M

Financials

FY 2023

Revenue

Contributions & grants$43.0M
Program service revenue$154K
Investment income$275K
Other revenue$184K
Total revenue$43.6M

Expenses

Grants paid$21.4M
Salaries & benefits$12.3M
Fundraising$188K
Other expenses$8.7M
Total expenses$42.4M
Total assets$23.6M
Net assets$18.5M

People

20 listed

NameRoleCompensation

MARY LYNN KASUNIC

PRESIDENT & CEO

Board

$288K

40 hrs/wk

FRANK MIGALI

BOARD MEMBER

Board

2 hrs/wk

ALLIE PECHHAM

BOARD MEMBER

Board

2 hrs/wk

CYNDY GAUGHAN

BOARD MEMBER

Board

2 hrs/wk

JOHANNAH URIRI-GLOVER

BOARD MEMBER

Board

2 hrs/wk

MELISSA JOHNSON

BOARD MEMBER

Board

2 hrs/wk

KATHY JEFFERSON

BOARD MEMBER

Board

2 hrs/wk

BARBARA MICHELETTI

BOARD MEMBER

Board

2 hrs/wk

BRIANNA STEFFES

BOARD MEMBER

Board

2 hrs/wk

JULIA WALLACE

BOARD MEMBER

Board

2 hrs/wk

JEANNINE BERG

BOARD MEMBER

Board

2 hrs/wk

PEGGY BILSTEN

VICE-CHAIR

Board

2 hrs/wk

TOBIAS PIERCE

TREASURER

Board

2 hrs/wk

DEBORA NORRIS

SECRETARY

Board

2 hrs/wk

LUIS CRUZ

CHAIR

Board

2 hrs/wk

MAI GABIL

SR VP OF HUMAN RESOURCES AND OPERATIONS

Staff

$179K

40 hrs/wk

MANOLO NICDAO

DIRECTOR OF FINANCE

Staff

$163K

40 hrs/wk

GERALDINE KROLOFF

VP OF COMMUNITY RELATIONS

Staff

$158K

40 hrs/wk

MELISSA ELLIOT

SR VP OF PROGRAMS & SERVIC

Staff

$144K

40 hrs/wk

ROLAND SEASONAL

ASSISTANT DIRECTOR OF FINA

Staff

$143K

40 hrs/wk

Independent contractors

NOTHING BUT NET

IT SERVICES

$460K

G67 INDUSTRIES LLC

SECURITY

$205K

LEO LIONS LLC

SECURITY

$190K

918 SECURITY LLC

SECURITY

$151K

Grants received

Showing 32 of 32

FromAmountPurposeYear
$120K
SERVICES FOR THE AGING GRANT
2024
$14K
GENERAL SUPPORT
2024
$144K
SERVICES FOR THE AGING GRANT
2023
$106K
GENERAL SUPPORT
2023
$4K
Distribution of food and grocery products
2023
$75K
COMMUNITY REINVESTMENT
2022
$41K
GENERAL SUPPORT
2022
$25K
GENERAL OPERATING SUPPORT
2022
$15K
AREA AGENCY ON AGING, REGION ONE WILL USE GRANT AWARD TO ESTABLISH AN EMERGENCY ASSISTANCE FUND TO PROVIDE EMERGENCY SUPPORT TO 40-50 INDIVIDUALS AGE 55 AND OVER LIVING WITH HIV/AIDS IN MARICOPA AND PINAL COUNTIES.
2022
$9K
PROJECT SUPPORT
2022
$111K
PROGRAM SUPPORT
2021
$98K
Grant Sub-Award
2021
$10K
HIV/AIDS Work in AZ
2021
$10K
HIV/AIDS Work in AZ
2021
$100K
Strengthen nonprofit community during COVID-19 crisis.
2020
$65K
PROGRAM SUPPORT
2020
$50K
Provide COVID-19 vaccine related support services for older adults.
2020
$15K
PROJECT SUPPORT AND OTHER SERVICES
2020
$10K
HIV/AIDS Work in AZ
2020
$8K
Holiday Grant for older adult clients.
2020
$500
OPERATIONAL SUPPORT
2020
$100
TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION
2020
$50K
PROGRAM SUPPORT
2019
$30K
COMMUNITY REINVESTMENT
2019
$10K
For grant recipient's exempt purposes
2019
$10K
HIVAIDS WORK IN AZ
2019
$46K
PROGRAM SUPPORT
2018
$5K
General & Unrestricted
2018
$47K
PROGRAM SUPPORT
2017

Funded by

$1.2M from 16 funders · 32 grants · 2017–2024

Arizona Community Foundation

$466K · 7 grants · 2017–2023

Usaging

$264K · 2 grants · 2023–2024

Virginia G Piper Charitable Trust

$168K · 5 grants · 2020–2023

Mercy Care

$105K · 2 grants · 2019–2022

The Urban Institute

$98K · 1 grant · 2021

Aunt Rita's Foundation

$40K · 4 grants · 2019–2021

The Satterberg Foundation Inc

$25K · 1 grant · 2022

Meals On Wheels America

$24K · 2 grants · 2020–2022

Details

EIN742371957
NTEE codeP81Z
Subsection03
Ruling date1985-08
Formed1984
Employees162
Volunteers158
AREA AGENCY ON AGING REGION ONE INCORPORATED — Mission, Financials & Grants Received | Grantivo