NonprofitsCouncil On Aging Inc

Human Services

Council On Aging Inc

MULLENS, WV

Total revenue

$6.1M

Total expenses

$6.5M

Net assets

$5.2M

Grants received

$1.6M

4 grants

EIN

550531508

Tax year

2023

Mission

An organization dedicated to serving senior citizens throughout our area and improving the quality of life for our clients.

Programs

3 programs

Title III Program provides social services and nutritional services to senior citizens funds through a mixture of federal and state grants as well as program income. Provided 5,556 congregate meals, 26,950 home delivered meals, 1,697 pick-up meals 1,095 units of in-home respite, 505 units of information and assistance, 131 units of Walk with Ease, and 1,744 units of transportation.

Expenses: $340K

The Lighthouse program provides in-home assistance for seniors who do not qualify for other programs. The Fair program provides relief to caregivers who care for individuals with dementia and Alzheimer's disease. Provided 13,081 units of Lighthouse and 2,641 units of Fair.

Expenses: $264K

Life program which subsidizes the senior center and activities (505 units of nutrition education) 5310 grant used for Medical/Special Transport. Benefit Counseling/MIPPA/SMP which helps older individuals understand their rights under the Social Security Act, Medicaid, supplement social security programs and general insurance policies. Meals on Wheels Covid grant to provide information about Covid-19 and available vaccines. Governor's grant which was used to replace siding on the Senior Center.

Expenses: $232K

Financials

FY 2023

Revenue

Contributions & grants$946K
Program service revenue$5.0M
Investment income$158K
Other revenue
Total revenue$6.1M

Expenses

Grants paid
Salaries & benefits$5.6M
Fundraising
Other expenses$860K
Total expenses$6.5M
Total assets$7.0M
Net assets$5.2M

People

10 listed

NameRoleCompensation

John Worley

President

Board

0.25 hrs/wk

Barbara Hardy

Secretary/Treasurer

Board

0.25 hrs/wk

Sara Lou Frank

Vice President

Board

0.25 hrs/wk

Pete Kirk

Board member

Board

0

Terry Thorn

Board member

Board

0

Carol Wilcox

Board member

Board

0

Sandra Clark

Board member

Board

0

Silas Mullins

Board member

Board

0

Ronald Bowling

Board member

Board

0

Jennifer Brown

Executive Director

Staff

$139K

36 hrs/wk

Grants received

Showing 4 of 4

FromAmountPurposeYear
$569K
RUN PROGRAMS FOR SENIOR CITIZENS IN THE ORGANIZATION'S SERVICE AREA.
2023
$512K
RUN PROGRAMS FOR SENIOR CITIZENS IN THE ORGANIZATION'S SERVICE AREA.
2022
$82K
PROJECT SUPPORT
2022
$459K
SERVICES TO SENIOR CITIZENS
2017

Funded by

$1.6M from 2 funders · 4 grants · 2017–2023

Appalachian Area Agency On Aging

$1.5M · 3 grants · 2017–2023

Meals On Wheels America

$82K · 1 grant · 2022

Details

EIN550531508
NTEE codeP81Z
Subsection03
Ruling date1980-07
Formed1980
Employees333
Volunteers0
COUNCIL ON AGING INC — Mission, Financials & Grants Received | Grantivo