NonprofitsCouncil On Aging Of Central Oregon

Human Services

Council On Aging Of Central Oregon

BEND, OR

Total revenue

$4.4M

Total expenses

$4.2M

Net assets

$4.7M

Grants received

$2.4M

63 grants

EIN

930661229

Tax year

2023

Mission

Responsible for administering federal, state and local grants designed to meet the health and welfare needs of the elderly in deschutes, jefferson, and crook counties of central oregon.

Programs

2 programs

Supportive services and senior centers: senior advocacy, transportation, outreach, case management, information and referral, home repair, legal services, training and other programs.

Expenses: $1.2M

Nutrition funds: operate senior meal sites and home delivered meal program.

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$78K
Investment income$450K
Other revenue
Total revenue$4.4M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$184K
Other expenses$2.0M
Total expenses$4.2M
Total assets$5.3M
Net assets$4.7M

People

11 listed

NameRoleCompensation

CASSIE REGIMBAL

EXECUTIVE DIRECTOR

Board

$107K

40 hrs/wk

EMILY SALMON

SECRETARY

Board

4 hrs/wk

JENNIFER NEAHRING

VICE PRESIDENT

Board

4 hrs/wk

RAY MIAO

DIRECTOR

Board

4 hrs/wk

PETER LEKKI

DIRECTOR

Board

4 hrs/wk

LOUIS CAPOZZI

PRESIDENT

Board

4 hrs/wk

ELIZABETH JOHNSON

DIRECTOR

Board

4 hrs/wk

CARMEN MADRID

DIRECTOR

Board

4 hrs/wk

JANE ANN PIGHIN

DIRECTOR

Board

4 hrs/wk

WENDY MIKI GLAUS

TREASURER

Board

4 hrs/wk

SALLY JACOBSON

TREASURER

Board

4 hrs/wk

Grants received

Showing 63 of 63

FromAmountPurposeYear
$100K
CAPITAL CAMPAIGN
2024
$40K
CARING CONNECTIONS OLDER ADULTS IN-PERSON ISOLATION PROGRAM EXPANSION.
2024
$38K
Human Services
2024
$36K
HUMAN SERVICE
2024
$20K
COMMUNITY & HUMAN SERVICES
2024
$17K
PROJECT SUPPORT
2024
$10K
ROAM GRANT AWARD 2024-2025
2024
$6K
SERVICES FOR CO SENIORS
2024
$2K
Executive Director Leadership Training
2024
$60K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
Regional Nutrition Expansion for Disabled and Aging adults fund
2023
$38K
Human Services
2023
$33K
SENIORS, AND PROVIDE IN-HOME SERVICES TO THOSE IN NEED.
2023
$30K
MEAL PROGRAM
2023
$30K
Caring Connections, National Community Care Corps fund
2023
$23K
CAPITAL IMPROVEMENTS
2023
$20K
ELDER NUTRITION AND SOCIAL ISOLATION PROGRAM EXPANSION
2023
$20K
ELDER NUTRITION AND SOCIAL ISOLATION PROGRAM EXPANSION
2023
$15K
PROJECT SUPPORT
2023
$15K
PROJECT SUPPORT
2023
$14K
TO INCREASE THE NUMBER OF HEALTH PROMOTION CLASSES IN ADDITION TO FUNDING LIBRARY CORNER
2023
$8K
For grant recipient's exempt purposes
2023
$6K
2023 FALL BI-ANNUAL GRANT
2023
$5K
SUPPORT OF THE DESCHUTES COUNTY MEALS-ON-WHEELS PROGRAM.
2023
$3K
General Operating Support
2023
$3K
PROGRAMS AND SERVICES TO HELP ADULTS 60+ IN JEFFERSON, CROOK, DESCHUTES, AND NORTH KLAMATH COUNTIES MEET THEIR AGING NEEDS.
2023
$2K
COMMUNITY SERVICES TO LMI
2023
$865K
Phase II and Phase III of Senior Hub Capital Project
2022
$150K
AGING TOGETHER: CENTRAL OREGON SENIOR SERVICES HUB & MEALS ON WHEELS PROGRAM
2022
$37K
Human Services
2022
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
MEALS ON WHEELS PROGRAM
2022
$10K
COMMUNITY & HUMAN SERVICES
2022
$10K
PROGRAM SUPPORT FOR MEALS ON WHEELS.
2022
$6K
For grant recipient's exempt purposes
2022
$5K
SENIOR SERVICES HUB FINAL RECONSTRUCTION - MCMF MATCH
2022
$19K
PROJECT SUPPORT AND OTHER SERVICES
2021
$7K
PROGRAM SUPPORT
2021
$5K
SENIOR SERVICES HUB RESTROOM RECONSTRUCTION
2021
$120K
Human Services
2020
$86K
PROJECT SUPPORT AND OTHER SERVICES
2020
$67K
PROGRAM SUPPORT
2020
$36K
MEALS ON WHEELS, AGING SAFETY
2020
$35K
COMMUNITY & HUMAN SERVICES
2020
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COMMUNITY OUTREACH
2020
$10K
OPERATING SUPPORT FOR MEALS ON WHEELS PROGRAM.
2020
$10K
Community Support and Safety
2020
$10K
IN SUPPORT OF CULTURAL ENRICHMENT AT THE COUNCIL ON AGING COMMUNITY (CONGREGATE) LUNCHES.
2020
$10K
GENERAL SUPPORT
2020
$10K
EMERGENCY NEEDS ADD'L STAFF, VOLUNTEER WORKFORCE, CRITICAL MEAL DELIVERIES FOR OLDER ADULTS
2020
$1K
GENERAL PURPOSE
2020
$1K
MEMBER CO-OP MATCHES
2020
$50K
UNRESTRICTED GENERAL SUPPORT
2019
$45K
COMMUNITY & HUMAN SERVICES
2019
$34K
SUPPORT SENIORS
2019
$15K
TO PROVIDE GENERAL SUPPORT.
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$31K
SUPPORT SENIORS
2017
$16K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.4M from 34 funders · 63 grants · 2017–2024

JTMF Foundation

$945K · 3 grants · 2022–2023

Maybelle Clark Macdonald Fund

$250K · 2 grants · 2022–2024

The Oregon Community Foundation

$233K · 4 grants · 2020–2024

Meals On Wheels America

$152K · 5 grants · 2020–2024

United Way Of Deschutes County

$139K · 4 grants · 2017–2021

The Ayco Charitable Foundation

$110K · 4 grants · 2019–2024

Vanguard Charitable Endowment Program

$97K · 3 grants · 2020–2023

St Charles Health System Inc

$87K · 4 grants · 2020–2024

Details

EIN930661229
NTEE codeP81Z
Subsection03
Ruling date1979-02
Formed1975
Employees39
Volunteers695
COUNCIL ON AGING OF CENTRAL OREGON — Mission, Financials & Grants Received | Grantivo