Osceola County Council on Aging
Osceola County Council on Aging reported $11.8 million in revenue and $13.7 million in expenses for calendar year 2024. Of every $100 it spent, $91.40 went to program services, $6.02 to management and general costs and $2.58 to fundraising. Its largest source of revenue was contributions and grants: 78.2% of the total. Government grants made up 65.3%. The highest compensation it reported for one person was $168,808 (CHIEF EXECUTIVE OFFICER). 2 people received more than $100,000 in reportable compensation. Revenue rose 46% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 78.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 20.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $168,808 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.23% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseNutrition services - meals were served and delivered to clients. Food was provided to the elderly, disadvantaged, and disabled citizens of Osceola County
Liheap program (low income home energy assistance program) - the organization provides emergency utility assistance to seniors and families in economic crisis
Weatherization/chore program - the organization helps low-income homeowners permanently reduce their energy bills by making their homes more energy-efficient, and repair, renovate and maintain homes owned and occupied by elderly and disabled adults
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $168,808 | $0 | $0 | $168,808 |
| VP of Finance Officer, 40.0 hrs/week | $105,776 | $0 | $0 | $105,776 |
| CFO Officer, 40.0 hrs/week | $99,000 | $0 | $0 | $99,000 |
2 people received more than $100,000 in reportable compensation from Osceola County Council on Aging (Part VII, line 2). Compensation of current officers, directors and key employees totaled $374K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5267
- Volunteers Part I, line 6570
Private foundation grants it received
6 private foundations reported grants to Osceola County Council on Aging totaling $136K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Osceola County Council on Aging's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Osceola County Council on Aging, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Osceola County Council on Aging spent in 2024, $91.40 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Wesley Community CenterPhoenix, AZ · revenue $12M · programs 91.3% · FY2025
- Together CaliforniaLos Angeles, CA · revenue $12M · programs 57.6% · 2024
- PSI Services IIIHyattsville, MD · revenue $12M · programs 71.1% · FY2025
- Connected Roots CARE CenterOmaha, NE · revenue $12M · programs 74.5% · FY2025
- Children's Home of Bradford PaBradford, PA · revenue $12M · programs 94.6% · FY2025
Questions people ask
How much of Osceola County Council on Aging's spending goes to programs?
In calendar year 2024, Osceola County Council on Aging reported that 91.4% of its $13.7 million in expenses went to program services, 6.0% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Osceola County Council on Aging pay its top executive?
The largest total compensation Osceola County Council on Aging reported for one person in calendar year 2024 was $168,808, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Osceola County Council on Aging get its money?
Of $11.8 million in revenue in calendar year 2024, 78.2% came from contributions and grants (including 65.3% from government grants) and 20.7% from program service revenue (Form 990, Part VIII).
Is Osceola County Council on Aging a registered charity?
The IRS lists EIN 59-1595398 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543169349301944 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443199349310154 · read the filing
- 2022: Form 990 for calendar year 2022, object 202420449349301517 · read the filing
- 2021: Form 990 for calendar year 2021, object 202310739349301476 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349315488 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349309352 · read the filing
All filings for EIN 59-1595398: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.