LIFE ELDERCARE INC
Cite this
Plain text LIFE ELDERCARE INC. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/life-eldercare-inc-237455567. Retrieved 2026-11-02.
APA furp.org. (n.d.). LIFE ELDERCARE INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved November 2, 2026, from https://furp.org/org/life-eldercare-inc-237455567
MLA “LIFE ELDERCARE INC.” furp.org, tax years 2014–2023, https://furp.org/org/life-eldercare-inc-237455567. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $507K · expenses $4.5M · assets $0
- EIN
- 23-7455567
- Address
- 39055 HASTINGS ST STE 208, FREMONT, CA 94538-1598
- Website
- lifeeldercare.org
- NTEE code
- P81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIFE ELDERCARE OFFERS FREE SIMPLE AND IMPORTANT SERVICES FOR OLDER ADULTS WHO PREFER TO REMAIN LIVING AT HOME
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Osage | Executive Director | 2014-2023 | $157,687 | $617,613 | 1 |
| Valerie Drakeseke | Office Manager | 2023 | $167,226 | $167,226 | 1 |
| Jennifer Shiveley | Program Manager | 2023 | $101,203 | $101,203 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lily Shih | SECRETARY | 2014-2023 | 0 | $0 reported | 1 |
| John Zubiena | VICE PRESIDENT | 2020-2023 | 0 | $0 reported | 1 |
| Ashok Desai | TREASURER | 2020-2023 | 0 | $0 reported | 1 |
| Dr Joseph Pritchard | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Debra Watanuki | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Beth Hoffman | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Kim Agasaveeran | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Dianne Martin | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Ruth Liu | President | 2020-2023 | 0 | $0 reported | 1 |
| Dianne Martin Beth Hoffman Kim Agas (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Janice Cook (former) | Board Member | 2014-2022 | 0 | $0 reported | 1 |
| Judy Zlatnik (former) | President | 2014 | 1 | $0 reported | 1 |
| Jane Mueller (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Rick Arellano (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Rishi Babbar (former) | Vice President | 2014 | 1 | $0 reported | 1 |
| Roland Chow (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Rakesh Sharma (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
People by year
2023 · 12 people listed · 3 paid, $426K · 31 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Drakeseke | Office Manager | 40 | $167,226 | $0 | $0 | $167,226 | 1 |
| Patricia Osage | Executive Director | 40 | $157,687 | $0 | $0 | $157,687 | 1 |
| Jennifer Shiveley | Program Manager | 40 | $101,203 | $0 | $0 | $101,203 | 1 |
| LILY SHIH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZUBIENA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHOK DESAI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH PRITCHARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WATANUKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HOFFMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM AGASAVEERAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH LIU | President | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $159K · 36 employees · 344 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Osage | Executive Director | - | $158,769 | $0 | $0 | $158,769 | 1 |
| Ruth Liu | President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Zubiena | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashok Desai | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lily Shih | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Watanuki | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Pritchard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hoffman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Martin Beth Hoffman Kim Agas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Cook | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $160K · 32 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Osage | Executive Director | 40 | $160,175 | $0 | $0 | $160,175 | 1 |
| Ruth Liu | President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Zubiena | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashok Desai | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lily Shih | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Watanuki | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Pritchard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Cook | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianne Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hoffman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Agasaveeran | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $141K · 36 employees · 428 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA OSAGE | EXECUTIVE DIRECTOR | 40 | $140,982 | $0 | $0 | $140,982 | 1 |
| DEBRA WATANUKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PRITCHARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHOK DESAI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZUBIENA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM AGASAVEERAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILY SHIH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH LIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 15 employees · 849 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZLATNIK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY T SHIH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE MARTIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM AGASAVEERAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ARELLANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RISHI BABBAR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND CHOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAKESH SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA O'SAGE | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| Services Opportunity for Seniors | San Leandro, CA | Meals | $124,908 |
| California Choice Benefit Adminstr | Orange, CA | Health | $113,565 |
2021 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| Services Opportunity for Seniors | San Leandro, CA | meals | $133,134 |
| California Choice Benefit Admin | Orange, CA | health | $104,413 |
2020 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| PURFOODS LLC DBA MOMS MEALS | Ankeny, IA | MEALS | $316,634 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $506,607 | $4,538,966 | $0 | $0 | $260,474 | $1,241 | $426,116 | 31 | 35 |
| 2022 · Form 990 | ||||||||
| $3,269,312 | $3,429,991 | $4,428,226 | $4,280,872 | $2,061,443 | $0 | $179,852 | 36 | 344 |
| 2021 · Form 990 | ||||||||
| $3,876,795 | $3,450,074 | $4,684,305 | $4,441,550 | $2,334,804 | $0 | $160,175 | 32 | 325 |
| 2020 · Form 990 | ||||||||
| $5,488,553 | $3,782,158 | $4,421,420 | $4,014,829 | $3,844,225 | $140,027 | $168,110 | 36 | 428 |
| 2014 · Form 990 | ||||||||
| $1,023,757 | $838,981 | $851,247 | $776,067 | $913,647 | $8,815 | $98,700 | 15 | 849 |
Funders of this organization
21 grantors reported grants to this organization, $1,545,741 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MEALS ON WHEELS OF ALAMEDA COUNTY | Public charity | Exact | 2015-2018, 2020 | 5 | $571,703 | 2020 | $197,917 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2023 | 14 | $364,762 | 2023 | $30,428 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $94,118 | 2023 | $7,085 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2022 | 7 | $88,526 | 2022 | $12,750 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| EAST BAY FOUNDATION ON AGING | Public charity | Exact | 2011, 2015-2016 | 3 | $50,000 | 2016 | $10,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “LIFE ElderCare Inc” | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2014, 2021 | 2 | $44,046 | 2021 | $29,148 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $33,334 | 2015 | $16,667 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $30,802 | 2023 | $10,800 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $25,000 | 2020 | $15,000 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “LIFE ELDERCARE INC” | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| SUTTER BAY MEDICAL FOUNDATION | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| GIVING HOPE INC | Public charity | Exact | 2017 | 1 | $8,000 | 2017 | $8,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $7,500 | 2016 | $500 | show |
| MORRIS MEMORIAL FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LIFE ELDERCARE INC” | 2012-2015, 2018-2019 | 6 | $2,700 | 2019 | $250 | show |
| AGILENT TECHNOLOGIES FOUNDATION | Private foundation | Fuzzy filed as “LIFE ELDERCARE INC” | 2019 | 1 | $225 | 2019 | $225 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “LIFE ELDERCARE INC” | 2010 | 1 | $25 | 2010 | $25 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ELDER LOVE USA INC | CA | P81 | $808,244 | $876,990 | Executive Director | $60,480 | Same NTEE code P81, revenue within 2x, same state |
| HELPING ELDERS LIVE PRODUCTIVELY | CA | P81 | $275,729 | $416,754 | Executive Dir. | $134,749 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| ORANGE ELDERLY SERVICES INC | CA | P81 | $700,017 | $794,192 | Executive Dir. | $108,460 | Same NTEE code P81, revenue within 2x, same state |
| RAMONA SENIOR CARE INC | CA | P81 | $353,378 | $529,664 | ADMINISTRATOR | $24,000 | Same NTEE code P81, revenue within 2x, same state |
| LIVE OAK SENIORS INC | CA | P81 | $457,309 | $478,351 | Secretary | $0 | Same NTEE code P81, revenue within 2x, same state |
| CAREAVAN TRANSIT SYSTEM INC | CA | P81 | $791,440 | $738,851 | Secretary/CFO | $0 | Same NTEE code P81, revenue within 2x, same state |
| AUTUMN GLOW ALZHEIMERS CARE HOME INC | CA | P81 | $253,730 | $307,089 | PRESIDENT & CEO | $291,688 | Same NTEE code P81, revenue within 2x, same state |
| OASIS INC | CA | P81 | $582,615 | $514,425 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| HIGHLAND DISTRICT COUNCIL ON AGING INC | CA | P81 | $446,784 | $521,713 | Executive Dir. | $102,112 | Same NTEE code P81, revenue within 2x, same state |
| SAN FRANCISCO BAY AREA LITTLE BROTHERS - FRIENDS OF THE ELDERLY | CA | P81 | $443,511 | $463,721 | Executive Dir. | $114,381 | Same NTEE code P81, revenue within 2x, same state |
| COMMUNITY PARTNERS IN CARING | CA | P81 | $764,878 | $763,827 | Secretary | $0 | Same NTEE code P81, revenue within 2x, same state |
| CHICO AREA COUNCIL ON AGING INC | CA | P81 | $692,515 | $590,653 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| CAREGIVERS VOLUNTEERS ASSISTING THE ELDERLY | CA | P81 | $518,550 | $462,559 | Executive Dir. | $0 | Same NTEE code P81, revenue within 2x, same state |
| MIDDLETOWN SENIOR CITIZENS INC | CA | P81 | $491,474 | $562,187 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| CREST FOREST SENIOR CITIZENS CLUB INC | CA | P81 | $278,762 | $262,579 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| GOEBEL SENIOR CENTER COMMISSION INC | CA | P81 | $523,895 | $459,979 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| ASHBY VILLAGE INC | CA | P81 | $918,336 | $812,036 | Exec Director | $134,950 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR CENTER OF ELK GROVE | CA | P81 | $475,601 | $412,774 | Executive Dir. | $65,104 | Same NTEE code P81, revenue within 2x, same state |
| BAKERSFIELD SENIOR CENTER INC | CA | P81 | $455,624 | $462,328 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| VOCATIONAL SKILLS SERVICES INC | CA | P81 | $731,674 | $643,507 | Executive Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| LINCOLN HILLS FOUNDATION | CA | P81 | $270,018 | $161,832 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| TRIANGLE CARE MANAGEMENT | CA | P81 | $516,069 | $47,705 | MEMBER | $0 | Same NTEE code P81, revenue within 2x, same state |
| INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY | CA | P81 | $594,615 | $808,319 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| SIERRA SENIOR SERVICES | CA | P81 | $815,783 | $834,506 | EXECUTIVE DIRECTOR - FORMER | $77,877 | Same NTEE code P81, revenue within 2x, same state |
| MARIN VILLAGE | CA | P81 | $553,805 | $549,359 | Executive Director | $132,066 | Same NTEE code P81, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $4,538,966 spent · pay $827,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT TO US ORGANIZATION | $3,072,126 | $0 | $3,072,126 | - | 67.7% |
| Other salaries and wages | $737,703 | $232,761 | $504,040 | $902 | 16.3% | |
| All other expenses | $331,864 | $331,864 | $0 | $0 | 7.3% | |
| Fees: other services | $77,898 | - | $77,898 | - | 1.7% | |
| Fees: accounting | $64,541 | $7,176 | $57,365 | - | 1.4% | |
| Occupancy | $60,027 | $15,059 | $40,328 | $4,640 | 1.3% | |
| Payroll taxes | $53,254 | $23,433 | $29,628 | $193 | 1.2% | |
| Other employee benefits | $36,681 | $31,612 | $4,808 | $261 | 0.8% | |
| Office expenses | $32,501 | $7,181 | $25,320 | - | 0.7% | |
| Interest | $20,515 | $22 | $20,399 | $94 | 0.5% | |
| Insurance | $15,739 | $15,739 | $0 | $0 | 0.3% | |
| Other (as described) | STAFF PROGRAM MILEAGE STAFF APPRECIATION | $13,778 | $12,625 | $1,153 | - | 0.3% |
| Depreciation and depletion | $8,303 | $4,970 | $3,333 | $0 | 0.2% | |
| Other (as described) | MOW FOOD MOW VAN | $7,637 | $7,637 | - | - | 0.2% |
| Other (as described) | VOLUNTEER EXPENSES HOME MODIFICATIONS | $6,166 | $6,166 | - | - | 0.1% |
| Travel | $233 | $233 | - | - | 0.0% | |
| Total | $4,538,966 | 100% |
2022 · Form 990 · $3,429,991 spent · pay $1,385,941 · grants $0 · events $3,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,424,370 | $1,424,370 | $0 | $0 | 41.5% | |
| Other salaries and wages | $1,058,488 | $998,620 | $45,662 | $14,205 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $179,852 | $122,875 | $20,269 | $36,708 | 5.2% | |
| Other (as described) | MOW Food Costs MOW Van Volunteer Expenses | $134,092 | $134,092 | - | - | 3.9% |
| Other (as described) | Outside services Client transportation Board development | $96,107 | $59,967 | $36,104 | $36 | 2.8% |
| Payroll taxes | $89,828 | $83,709 | $2,399 | $3,720 | 2.6% | |
| Occupancy | $87,456 | $86,553 | $450 | $453 | 2.5% | |
| Fees: accounting | $81,101 | $29,377 | $51,724 | - | 2.4% | |
| Other (as described) | Staff Program Mileage Appreciation Mail Appeal Community Outreach | $63,405 | $53,061 | $2,154 | $8,190 | 1.8% |
| Other employee benefits | $57,773 | $53,099 | $0 | $4,674 | 1.7% | |
| Information technology | $48,880 | $48,781 | $99 | - | 1.4% | |
| Other (as described) | Home modification Program costs Recruiting | $32,230 | $32,204 | $26 | - | 0.9% |
| Depreciation and depletion | $25,410 | $12,076 | $13,334 | - | 0.7% | |
| Insurance | $23,186 | $8,645 | $14,541 | - | 0.7% | |
| Fees: other services | $16,288 | $7,848 | $7,567 | $873 | 0.5% | |
| Office expenses | $5,106 | $5,095 | $11 | - | 0.1% | |
| Conferences, conventions and meetings | $3,563 | $3,563 | - | - | 0.1% | |
| Interest | $2,856 | - | $1,779 | $1,077 | 0.1% | |
| Total | $3,429,991 | 100% |
2021 · Form 990 · $3,450,074 spent · pay $1,426,145 · grants $0 · events $3,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,384,154 | $1,384,154 | $0 | $0 | 40.1% | |
| Other salaries and wages | $1,041,839 | $999,744 | $22,993 | $19,102 | 30.2% | |
| Other (as described) | MOW Food Costs MOW Van Client Transportation Miscellaneous | $184,982 | $184,666 | $144 | $172 | 5.4% |
| Pay: officers, directors, trustees, key employees | $160,175 | $89,223 | $16,018 | $54,934 | 4.6% | |
| Other employee benefits | $136,277 | $118,209 | $10,332 | $7,736 | 3.9% | |
| Payroll taxes | $87,854 | $79,962 | $2,733 | $5,159 | 2.5% | |
| Occupancy | $82,716 | $82,716 | - | - | 2.4% | |
| Fees: accounting | $82,292 | $17,569 | $64,723 | - | 2.4% | |
| Other (as described) | Volunteer Expenses Recruiting Home modifications Program Costs Board Development | $69,737 | $68,548 | $1,189 | $0 | 2.0% |
| Office expenses | $61,405 | $60,602 | $45 | $758 | 1.8% | |
| Other (as described) | Staff Program Mileage Appreciation Mail Appeal Community Outreach | $54,152 | $47,399 | $2,626 | $4,127 | 1.6% |
| Other (as described) | Outside Services Membership Dues License Fees | $48,676 | $48,456 | $220 | $0 | 1.4% |
| Insurance | $20,502 | $7,639 | $12,863 | - | 0.6% | |
| Depreciation and depletion | $14,691 | $5,385 | $9,306 | - | 0.4% | |
| Interest | $10,530 | - | $10,530 | - | 0.3% | |
| Fees: other services | $6,445 | - | $6,445 | - | 0.2% | |
| Conferences, conventions and meetings | $3,647 | $3,472 | $175 | - | 0.1% | |
| Total | $3,450,074 | 100% |
2020 · Form 990 · $3,782,158 spent · pay $1,419,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,529,549 | $0 | $1,529,549 | $0 | 40.4% | |
| Other salaries and wages | $1,008,942 | $948,072 | $60,870 | - | 26.7% | |
| Other (as described) | MOW FOOD, MOW VAN | $382,623 | $382,623 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $168,110 | $101,267 | $45,071 | $21,772 | 4.4% | |
| Other employee benefits | $154,373 | $105,369 | $46,399 | $2,605 | 4.1% | |
| Payroll taxes | $87,669 | $77,168 | $8,868 | $1,633 | 2.3% | |
| Occupancy | $82,716 | $71,410 | $11,306 | - | 2.2% | |
| Fees: other services | $70,733 | $68,478 | $2,255 | - | 1.9% | |
| Office expenses | $70,266 | $49,532 | $18,874 | $1,860 | 1.9% | |
| Other (as described) | VOLUNTEER EXPENSES/HOME MODIFICATIONS/PROGRAM COSTS | $69,403 | $69,085 | $318 | - | 1.8% |
| Fees: accounting | $68,295 | - | $68,295 | - | 1.8% | |
| Other (as described) | STAFF PROGRAM MILEAGE/APPRECIATION/COMMUNITY OUTREACH | $45,012 | $43,886 | $982 | $144 | 1.2% |
| Insurance | $21,017 | $3,664 | $17,353 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $11,562 | $3,455 | $7,908 | $199 | 0.3% |
| Travel | $5,895 | $2,952 | $2,943 | - | 0.2% | |
| Interest | $4,778 | - | $3,587 | $1,191 | 0.1% | |
| Depreciation and depletion | $1,215 | $273 | $942 | - | 0.0% | |
| Total | $3,782,158 | 100% |
2014 · Form 990 · $838,981 spent · pay $507,364 · grants $0 · events $2,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,858 | $278,280 | $38,578 | - | 37.8% | |
| All other expenses | $111,011 | $102,768 | $8,199 | $44 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $98,700 | $88,830 | $4,935 | $4,935 | 11.8% | |
| Other employee benefits | $55,394 | $44,608 | $8,899 | $1,887 | 6.6% | |
| Other (as described) | MOW FOOD COSTS | $45,543 | $45,543 | - | - | 5.4% |
| Other (as described) | COMPUTER/TECHNOLOGY EXPENSES | $41,242 | $30,623 | $10,029 | $590 | 4.9% |
| Other (as described) | ALAMEDA COUNTY BEHAVIOR HEALTH | $36,800 | $36,800 | - | - | 4.4% |
| Payroll taxes | $36,412 | $30,950 | $4,005 | $1,457 | 4.3% | |
| Other (as described) | VOLUNTEER EXPENSE | $36,129 | $36,129 | - | - | 4.3% |
| Fees: accounting | $25,392 | $22,593 | $2,799 | - | 3.0% | |
| Insurance | $20,291 | $14,407 | $5,884 | - | 2.4% | |
| Depreciation and depletion | $8,712 | $8,712 | - | - | 1.0% | |
| Advertising and promotion | $4,443 | $4,385 | $58 | - | 0.5% | |
| Conferences, conventions and meetings | $2,054 | $1,887 | $150 | $17 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $90,719 | - | reported apart | |||
| Total | $838,981 | 100% |
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