White River Council on Aging EIN 03-0261891 Form 990 (PDF) Claim this org

White River Council on Aging

Not yet claimed Claim this org →

Provides activities and programs for seniors. For fiscal year 2024 it reported $669K in revenue, $722K in expenses, and $556K in net assets.Pt I

Founded
1989
Type
Public charity (501(c)(3)) · Human Services
Location
White River Junction, VT
Website
www.bugbeecenter.org
Filings
5 on file (2020–2024)
Revenue
$669KFY2024
Expenses
$722K
Net assets
$556K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  03-0261891 Public charity (501(c)(3)) White River Junction, VT Founded 1989
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until White River Council on Aging claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides activities and programs for seniors.
Leadership
Mark Bradley · Executive Dir. · $85K
Money in and out
$669K revenue, $722K expenses
Bottom line
88% program efficiency
Where the money goes · FY2024
Total revenue
$669K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$556K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$54K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▼ -1976% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$669K
FY2024▼ -6%
Expenses
$722K
FY2024▲ +2%
Total assets
$592K
FY2024▼ -9%
Total liabilities
$36K
FY2024▼ -17%
Total revenue
$669K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$556K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$54K
Total assetsPt X · Ln 16$592K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWhite River Council on Aging
EINHdr · item D03-0261891
Principal addressHdr · item CWhite River Junction, VT
WebsiteHdr · item Jwww.bugbeecenter.org
Year of formationHdr · item L1989
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P81Z)
Ruling yearIRS BMFAug 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$85,253Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mark Bradley’s $85K as Executive Dir. is at the 76th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See White River Council on Aging executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $634K of program spending, described in the organization's own filed words · FY2024.
01

Provide older adults and their guests with congregate meals, provide meals to homebound older adults with Meals on Wheels program. For the fiscal year ending 9/30/25 the Council served a total of 29,949 meals, including 21,155 home delivered meals.

$363Kprogram expense
02

Enrichment and wellness activities, exercise programs, classes, trips, presentations, clinics, and social events. Attendance for these programs and activities was 12,734 for the fiscal year ending 9/30/25.

$235Kprogram expense
03

Social services, including durable medical equipment loans, counseling appointments, medical transportation services, and food assistance. 806 service units were recorded during the fiscal year ending 9/30/25.

$36Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$629K · 94%
Investment income$24K · 4%
Other revenue$16K · 2%
Contributions & grants94%$629K
Investment income4%$24K
Other revenue2%$16K
— government grantsLn 1e$340K
Total revenueLn 12$669K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program services88%$634K
Management & general10%$74K
Fundraising2%$15K
Total functional expensesLn 25$722K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$592K
Total liabilitiesLn 26$36K
Total net assetsLn 32$556K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $524K · Operating expenses (Pt IX) $722K · Less non-cash grants $2K · Cash operating expenses/yr $720K
8.7 months
Where the money goes
Program services
Program services $634K · Total expenses $722K
88%
Management & General
Management & general $74K · Total expenses $722K
10%
Fundraising
Fundraising $15K · Total expenses $722K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $338K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $629K · Total revenue $669K
94%
Government reliance
Government grants $340K · Total revenue $669K
51%
Earned-income share
Program service revenue $0 · Total revenue $669K
0%
Investment reliance
Investment income $24K · Total revenue $669K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $722K
0%
Growth & trend
Revenue growth (YoY)
This year $669K · Prior year $713K
-6%
Revenue CAGR
FY2019 $503K · FY2024 $669K
+6%
Net-asset trend (YoY)
End of year $556K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $669K · Expenses $722K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $592K
Net-asset ratio
Net assets $556K · Total assets $592K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $370K · Total assets (Pt X, ln 16) $592K
62%
People & payroll
Highest Reported Total Compensation
Individual Mark Bradley · Reported title Executive Dir. · Highest reported compensation $85K · Total expenses $722K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $378K · Total expenses $722K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 10%
Fundraising cost ratio 2%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$21K

Similar Organizations

Closest in mission — by what they do
See all organizations like White River Council on Aging →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$713K revenue · ⤓ 990 PDF
FY2023$736K revenue · ⤓ 990 PDF
FY2022$584K revenue · ⤓ 990 PDF
FY2021$759K revenue · ⤓ 990 PDF
FY2020$503K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.