MILESTONES AREA AGENCY ON AGING

EIN: 421321239 501(c)(3) Human Services

DAVENPORT, IA

Total Revenue
$5,852,565
Total Expenses
$5,470,993
Total Assets
$1,223,544
Net Assets
$-165,966
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IA
Principal Officer
LINDA MILLER
Phone
5633249085
Tax Period
2024-07-01 to 2025-06-30

MILESTONES AREA AGENCY ON AGING, founded in 1988, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 7% surplus.

Mission

MILESTONES IS DEDICATED TO BEING THE PREMIER ORGANIZATION FOR ASSISTING OLDER IOWANS, ADULTS WITH DISABILITIES AND THEIR FAMILY CAREGIVERS TO IDENTIFY AND ACCESS THE SERVICES AND RESOURCES NEEDED TO REMAIN INDEPENDENT AND SELF-SUFFICIENT.

Program Service Accomplishments

Program 1
Expenses: $3,396,224 Revenue: $695,983

HOME-DELIVERED AND CONGREGATE MEALS ARE AMONG THE AGENCY'S CORE SERVICES. THE HOME-DELIVERED NUTRITION PROGRAM IS DESIGNED FOR HOMEBOUND INDIVIDUALS AND PROVIDES A FRIENDLY CHECK-IN BY MEAL DELIVERY...

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HOME-DELIVERED AND CONGREGATE MEALS ARE AMONG THE AGENCY'S CORE SERVICES. THE HOME-DELIVERED NUTRITION PROGRAM IS DESIGNED FOR HOMEBOUND INDIVIDUALS AND PROVIDES A FRIENDLY CHECK-IN BY MEAL DELIVERY DRIVERS. CONGREGATE MEALS ARE PROVIDED AT NEIGHBORHOOD MEAL SITES TO OFFER A HOT MEAL MEETING NUTRITIONAL GUIDELINES AND FACILITATE SOCIALIZATION TO REDUCE ISOLATION. NUTRITION EDUCATION, HEALTH PROMOTION ACTIVITY, EDUCATIONAL PRESENTATIONS, VARIOUS HEALTH SCREENINGS, AND SOCIAL ACTIVITIES ARE ALSO ROUTINELY PROVIDED. OLDER AMERICANS ACT NUTRITION PROGRAMS ARE AVAILABLE TO PERSONS AGE 60+ AND THEIR SPOUSES OF ANY AGE. EVIDENCE-BASED HEALTH PROMOTION PROGRAMS OFFER CLASSES, INFORMATION, AND RESOURCES TARGETED TO PREVENT DEBILITATING FALLS AND INCREASING WELL-BEING AMONG OLDER CONSUMERS SO THEY CAN LIVE SAFELY AND INDEPENDENTLY AT HOME. THE MILESTONES NUTRITION PROGRAM SERVED 17,791 CONSUMERS A TOTAL OF 261,824 MEALS IN SFY 2025.

Program 2
Expenses: $1,590,354

AGENCY SERVICES TO PROMOTE INDEPENDENCE AND ASSISTANCE FOR THE GENERAL AGING POPULATION ARE CENTERED ON CORE AGING AND DISABILITIES RESOURCES, SUCH AS INFORMATION & ASSISTANCE VIA TOLL-FREE LINE...

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AGENCY SERVICES TO PROMOTE INDEPENDENCE AND ASSISTANCE FOR THE GENERAL AGING POPULATION ARE CENTERED ON CORE AGING AND DISABILITIES RESOURCES, SUCH AS INFORMATION & ASSISTANCE VIA TOLL-FREE LINE, PERSON-CENTERED SHORT-TERM OPTIONS COUNSELING, AND CASE MANAGEMENT FOR LONGER-TERM ASSISTANCE DELIVERED BY TRAINED CARE MANAGERS. INFORMATION & SERVICE ASSISTANCE PROGRAMS ALSO INCLUDE CAREGIVER SERVICES AND SUPPORT; ELDER ABUSE PREVENTION AND AWARENESS, WHICH INCLUDES COMMUNITY EDUCATION TO PREVENT, INTERVENE, DETECT, AND REPORT ELDER ABUSE, NEGLECT, AND FINANCIAL EXPLOITATION; AND CONTRACTED HOME AND COMMUNITY-BASED SERVICES TO SUPPORT SAFETY AND DIGNITY FOR AGING IN PLACE, SUCH AS HOMEMAKER, TRANSPORTATION, PERSONAL CARE, AND EMERGENCY RESPONSE SYSTEMS. IN SFY 25, 4,176 CONSUMERS RECEIVED 27,958 UNITS OF SERVICE THROUGH MILESTONES SERVICE ASSISTANCE PROGRAMS.

Program 3
Expenses: $91,182

MILESTONES AAA IS A MULTI-SERVICE AGENCY. THE FIRST POINT OF ACCESS TO ASSISTANCE IS TYPICALLY A CALL TO THE TOLL-FREE NUMBER STAFFED BY TRAINED SPECIALISTS. INFORMATION & ASSISTANCE IS NAVIGATION...

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MILESTONES AAA IS A MULTI-SERVICE AGENCY. THE FIRST POINT OF ACCESS TO ASSISTANCE IS TYPICALLY A CALL TO THE TOLL-FREE NUMBER STAFFED BY TRAINED SPECIALISTS. INFORMATION & ASSISTANCE IS NAVIGATION THAT CONNECTS PEOPLE TO RESOURCES, REFERRALS, AND CRITICAL LINKAGE TO MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. IN SFY 2025, MILESTONES'S INFORMATION & ASSISTANCE RESOURCE NAVIGATORS RESPONDED TO 3,506 CALLS FROM 4,346 CONSUMERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,163,108
Program Service Revenue $661,325
Investment Income $-6,526
Other Revenue $34,658
TOTAL REVENUE $5,852,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,757,561
Fundraising Expenses $0
Program Expenses $5,077,760
Other Expenses $2,713,432
TOTAL EXPENSES $5,470,993

Year-over-Year Comparison

2024 2023 Change
Revenue $5,852,565 $5,259,955 +0.1%
Expenses $5,470,993 $6,480,605 -0.2%
Net Income $381,572 $-1,220,650 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
141
Volunteers
232

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$178,252
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY WILSON BOARD CHAIR 1.50
Officer Director
$0 $0 $0
PEGGY FISCHER VICE CHAIR 0.50
Officer Director
$0 $0 $0
STEPHEN SWISHER SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JULIE SCHILLING DIRECTOR 0.50
Director
$0 $0 $0
SHARI WILSON DIRECTOR 0.50
Director
$0 $0 $0
SUSAN LEUTHAUSER DIRECTOR 0.50
Director
$0 $0 $0
CAROL EARNHARDT DIRECTOR 0.50
Director
$0 $0 $0
BECKY PASSMAN EXECUTIVE DIRECTOR (END 1/26) 40.00
Officer
$78,563 $20,176 $98,739
STEPHANIE NEWTON FISCAL OFFICER 40.00
Officer
$62,774 $16,739 $79,513
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,852,565 $5,470,993 $1,223,544 $381,572
2024 $5,259,955 $6,480,605 $560,635 $-1,220,650
2023 $7,183,935 $7,292,405 $1,230,462 $-108,470
2022 $6,079,720 $6,564,103 $1,658,440 $-484,383
2021 $6,004,219 $5,708,560 $2,561,331 $295,659
2020 $5,620,864 $5,549,026 $1,759,348 $71,838
2019 $5,493,337 $5,517,473 $1,352,994 $-24,136
2018 $6,143,930 $6,396,093 $1,353,413 $-252,163
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