NonprofitsCumberland County Coordinating Council On Older Adults Inc

Human Services

Cumberland County Coordinating Council On Older Adults Inc

FAYETTEVILLE, NC

Total revenue

$2.0M

Total expenses

$1.9M

Net assets

$710K

Grants received

$429K

9 grants

EIN

560902659

Tax year

2023

Mission

Promoting quality of life and independent living for older adults living in cumberland county by providing home and community-based supportive services intended to help them remain at home with dignity for as long as possible.

Programs

3 programs

Inhome aide services are intended to assist individuals and their families with attaining and maintaining self-sufficiency, and improving quality of life. These services are aimed at preventing the deterioration of individuals' functional capacity, preventing abuse, neglect and/or exploitation and avoiding premature institutional care by assisting individuals in maintaining themselves in their own homes as long as possible. It is the intent of the inhome aide services program to assist, but not replace, family members in carrying out their responsibilities for those individuals needing care or support. During the year 89 clients were served with a total of 18,412 hours devoted to them.

Expenses: $472K

Home improvement services identify health and safety issues affecting the home or areas adjacent to the home in which an individual or family lives and provides needed improvements to resolve those issues. Health and safety issues include security enhancements; minor home repairs; mobility and accessibility improvements; and basic household furnishings and home appliance repair, replacement or purchase. During the year a total of 175 clients were served and 138 projects completed.

Expenses: $227K

Information & assistance is a service designed to link persons with resources available to meet their needs and/or interests. It is also intended to be a mechanism to collect information about unmet needs and specific needed services in the geographic area and to share it with appropriate planners and decision makers. During the year a total of 2,786 clients were served with a total of 3,493 calls. Community caregiving circle program supports older adults in their effort to maintain independence at home by enlisting and engaging community volunteers in providing support services to older adults and their primary caregivers in one or more of the following areas: social support, home management support, transportation support, and caregiver support. During the year a total of 618 clients were served with a total of 10,452 sessions. Senior's health insurance information program (shiip) provides unbiased counseling to medicare beneficiaries about medicare, medicare supplements, medicare advantage, medicare part d, and longterm care insurances. During the year a total of 598 clients were served with a total of 598 sessions.

Expenses: $164K

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$100K
Investment income$3K
Other revenue$46
Total revenue$2.0M

Expenses

Grants paid
Salaries & benefits$634K
Fundraising
Other expenses$1.3M
Total expenses$1.9M
Total assets$836K
Net assets$710K

People

17 listed

NameRoleCompensation

DENNIS BOWEN

FINANCE DIRECTOR

Board

$65K

40 hrs/wk

LISA HUGHES

EXECUTIVE DIRECTOR

Board

$55K

40 hrs/wk

JACKIE TAYLOR

VICE CHAIR 7/1/23-6/30/24

Board

2 hrs/wk

SANDRA MONROE

TREASURER 7/1/23-6/30/24

Board

2 hrs/wk

SUSIE CARTER

DIRECTOR

Board

1 hrs/wk

JUDY DAWKINS

DIRECTOR

Board

1 hrs/wk

JEAN HERMANN

DIRECTOR

Board

1 hrs/wk

CHANDRIKA JOHNSON

DIRECTOR

Board

1 hrs/wk

ELIZABETH GOOLSBY

SEC./CHAIR AS OF 1/1/24

Board

5 hrs/wk

LINDA DEVORE

DIRECTOR 7/1/23-12/31/23

Board

1 hrs/wk

RON O'BRIEN

DIRECTOR 7/1/23-12/31/23

Board

1 hrs/wk

AUDRA HARRIS

DIRECTOR 1/1/24-6/30/24

Board

1 hrs/wk

LORENE MCBRYDE

DIRECTOR 1/1/24-6/30/24

Board

1 hrs/wk

KELLY PAPAGIKOS

DIRECTOR 1/1/24-6/30/24

Board

1 hrs/wk

RONALD SCHOOLER

DIRECTOR 1/1/24-6/30/24

Board

1 hrs/wk

WILLIE WRIGHT

DIRECTOR

Board

1 hrs/wk

DAWNELLE PHAM

CHAIR 7/1/23-12/31/23

Board

3 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$153K
CHARITABLE GIFT
2024
$39K
PROJECT SUPPORT
2024
$28K
GROUNDS IMPROVEMENT PROJECT
2023
$108K
CHARITABLE GIFT
2020
$46K
PROJECT SUPPORT AND OTHER SERVICES
2020
$6K
Unrestricted
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018

Funded by

$429K from 5 funders · 9 grants · 2018–2024

Cumberland Community Foundation Inc

$310K · 4 grants · 2020–2024

Meals On Wheels America

$85K · 2 grants · 2020–2024

The Cannon Foundation Inc

$28K · 1 grant · 2023

Network For Good

$6K · 1 grant · 2018

Carmax Foundation

$1K · 1 grant · 2018

Details

EIN560902659
NTEE codeP44Z
Subsection03
Ruling date1969-11
Formed1968
Employees23
Volunteers247
CUMBERLAND COUNTY COORDINATING COUNCIL ON OLDER ADULTS INC — Mission, Financials & Grants Received | Grantivo