Ageup INC EIN 94-3397402

Ageup INC

EIN  94-3397402 Public charity (501(c)(3)) Redwood City, CA
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Size
$1–10M
What they do
Investigates suspected elder abuse in nursing homes and assisted living facilities.
Leadership
Elyse Brummer · Executive Director · $195K
Money in and out
$1.5M revenue, $1.3M expenses
Bottom line
83% program efficiency

Investigates suspected elder abuse in nursing homes and assisted living facilities. For fiscal year 2025 it reported $1.5M in revenue, $1.3M in expenses, and $3.0M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $240K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program efficiency
83%
of spending reaches programs▲ +54% vs prior filing year
Operating runway
28.5mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +330% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.5M
FY2025▲ +42%
Expenses
$1.3M
FY2025▲ +12%
Total assets
$3.2M
FY2025▲ +14%
Total liabilities
$197K
FY2025▲ +60%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$3.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$240K
Total assetsPt X · Ln 16$3.2M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

Complaint Investigation and Facility Monitoring

State certified ombudsmen monitor facilities for quality of care, quality of life and violation of residents' rights. In 2024-2025 fiscal year, the following facilities were included in its jurisdiction: 16 nursing HOMES,216 residential care facilities for the elderly, 30 intermediate care FACILITIES,24 adult day health care PROGRAMS,125…

$640Kprogram expense
02

Recruitment and Training

The program provides training to volunteers to obtain and maintain state certification. The training program includes 36 hours of classroom training followed by an internship period of approximately 10 days.

$213Kprogram expense
03

Community Education and Advocacy

Ombudsman services contribute to the overall health literacy of residents in san mateo county through its educational outreach. In fy 2024-2025 we accomplished the following:- held 75 community education events educating the general public on long-term care, the role of the ombudsman and other related issues.

$213Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAgeup INC
EINHdr · item D94-3397402
Principal addressHdr · item CRedwood City, CA
WebsiteHdr · item Jwww.ossmc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFNov 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$195,150Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A

Elyse Brummer’s $195K as Executive Director is at the 89th percentile of top reported officer pay among 3864 $1–10M 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.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Elyse Brummer$195,150$160,000
Bernadette Mellott$152,901$122,600$117,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.4M · 94%
Investment income$88K · 6%
Contributions & grants94%$1.4M
Investment income6%$88K
— government grantsLn 1e$828K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program services83%$1.1M
Management & general14%$184K
Fundraising3%$34K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$270K
Total assetsLn 16$3.2M
Total liabilitiesLn 26$197K
Total net assetsLn 32$3.0M
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $1.3M
28.5 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.3M
83%
Management & General
Management & general $184K · Total expenses $1.3M
14%
Fundraising
Fundraising $34K · Total expenses $1.3M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $354K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.5M
94%
Government reliance
Government grants $828K · Total revenue $1.5M
54%
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $88K · Total revenue $1.5M
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $1.1M
+42%
Revenue CAGR
FY2020 $1.2M · FY2024 $1.5M
+6%
Net-asset trend (YoY)
End of year $3.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.3M
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $3.2M
Net-asset ratio
Net assets $3.0M · Total assets $3.2M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $2.8M · Total assets (Pt X, ln 16) $3.2M
87%
People & payroll
Highest Reported Total Compensation
Individual Elyse Brummer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $195K · Total expenses $1.3M
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $986K · Total expenses $1.3M
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 14%
Fundraising cost ratio 2%
Revenue growth 42%
Accounting fee ratio 1%

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 · FY2025
Total grants receivedfrom 1 funder$30K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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