NonprofitsThe Council On Aging Of Buncombe County Inc

Human Services

The Council On Aging Of Buncombe County Inc

ASHEVILLE, NC

Total revenue

$1.5M

Total expenses

$1.6M

Net assets

$279K

Grants received

$2.8M

49 grants

EIN

237410586

Tax year

2023

Mission

Promoting and improving the general health and welfare of senior adults in buncombe county by administering a variety of programs and services designed to meet their needs.

Programs

3 programs

Community services - care management community services staff assist buncombe county residents with understanding and accessing a variety of services throughout the community. Our staff connect online, over the phone, and in-person via coabc offices or outreach events. We helped clients access 97,123 in caregiver respite funds in buncombe and madison counties, answered over 8,298 information and assistance calls, completed 32 minor home repair projects, and provided heat relief in the form of box fans to clients. We delivered over 11,850 pounds of food to homebound clients and our volunteers provided transportation for more than 120 client appointments.

Expenses: $167K

Senior dining & wellness - - we served over 32,760 meals, including cold meals to take home at thanksgiving. We were able to serve 526 unique individuals. We continued to offer dine-in and curbside pick-up this past year. Participants enjoyed the second all sites picnic celebrating older americans month which was hosted in partnership with the medicare staff team.

Expenses: $277K

Other accomplishments: our organization continues to make great strides to increase private support as well as enhance our infrastructure to expand services, innovate programming outside of traditional government grants, and collaborate with grassrootsorganizations and other nonprofits. We continue to "stand in the gap" of services for older adults in our service area. We continue to be a living wage certified employer through justeconomics and further our efforts for program evaluation, iversity/equity/inclusion/accessibility, a "hub and spoke" model of service, and integrating in cross-sector partnerships that include clinical settings. We completed our recovery from a ransomware incident in fy22 and successfully regained access to our information, began rebuilding our it environment and developed a relationship with epsilon, inc. For staff training, dark web screening, and enhanced security monitoring as well as adding cloud storageand additional network support for the organization. This has caused our it technology expenses to increase as shown on the functional expenses in fy2023.

Expenses: $537K

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue$65K
Investment income$13K
Other revenue$2K
Total revenue$1.5M

Expenses

Grants paid
Salaries & benefits$926K
Fundraising$2K
Other expenses$702K
Total expenses$1.6M
Total assets$358K
Net assets$279K

People

11 listed

NameRoleCompensation

MICHAEL CALOGERO

BOARD MEMBER

Board

0.25 hrs/wk

ANDREW CELWYN

BOARD MEMBER

Board

0.25 hrs/wk

JACKIE DULA

BOARD MEMBER

Board

0.25 hrs/wk

PASTOR SPENCER HARDAWAY

BOARD MEMBER

Board

0.25 hrs/wk

DEAN HILL

TREASURER/SE

Board

1 hrs/wk

BRIAN LAWLER

BOARD MEMBER

Board

0.25 hrs/wk

AMY SIEGLER

BOARD MEMBER

Board

0.25 hrs/wk

LAURA UHERKA

BOARD MEMBER

Board

0.25 hrs/wk

GAYLAND WELLBORN

BOARD MEMBER

Board

0.25 hrs/wk

SARA E BENSON

CO-EXECUTIVE

Board

40 hrs/wk

RACHEL MILLER

CO-EXECUTIVE

Board

40 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$326K
DHHS STATEWIDE NAVIG
2024
$25K
PROGRAM SUPPORT
2024
$382K
DHHS STATEWIDE NAVIG
2023
$87K
INFRASTRUCTURE AND CAPACITY SUPPORT FOR THE BUNCOMBE COUNCIL ON AGING'S MEDICARE EDUCATION AND ENROLLMENT INITIATIVES.
2023
$50K
Operational Support
2023
$27K
ASSISTING PEOPLE IN NEED
2023
$2K
General & Unrestricted (IN-KIND GRANTS - SEE GENERAL EXPLANATION)
2023
$412K
DHHS STATEWIDE NAVIG
2022
$87K
THIS TWO-YEAR PROJECT FUNDS INFRASTRUCTURE AND CAPACITY SUPPORT FOR THE BUNCOMBE COUNCIL ON AGING'S MEDICARE EDUCATION AND ENROLLMENT INITIATIVES, AS DEFICITS AND INCREASING NEEDS HAVE LED TO LONG WAITLISTS FOR PEOPLE SEEKING ASSISTANCE.
2022
$50K
OPERATIONAL SUPPORT
2022
$46K
FOOD DISTRIBUTION
2022
$13K
ASSISTING PEOPLE IN NEED
2022
$44K
FOOD DISTRIBUTION
2021
$23K
ASSISTING PEOPLE IN NEED
2021
$85K
DHHS STATEWIDE NAVIG
2020
$42K
FOOD DISTRIBUTION
2020
$28K
ASSISTING PEOPLE IN NEED
2020
$13K
AFFORDABLE CARE ACT EDUCATION AND ENROLLMENT INITIATIVE
2020
$5K
For grant recipient's exempt purposes
2020
$27K
FOOD DISTRIBUTION
2019
$113K
DHHS STATEWIDE NAVIG
2018
$55K
FOOD DISTRIBUTION
2018
$30K
SEE PART IV
2018
$54K
FOOD DISTRIBUTION
2017
$25K
Support for Access to Primary and Mental Health Care - care management for 60 and older population after hospital discharge.
2017
$10K
FUNDING
2017
$210
TO PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS AGE 60 AND OLDER AND THEIR FAMILIES
2017

Funded by

$2.8M from 16 funders · 49 grants · 2017–2024

Legal Aid Of North Carolina Inc

$1.3M · 5 grants · 2018–2024

National Council On Aging Inc

$385K · 7 grants · 2017–2023

Manna Food Bank Inc

$311K · 9 grants · 2017–2024

Dogwood Health Trust

$186K · 3 grants · 2020–2023

Deerfield Episcopal Retirement Community Inc

$157K · 3 grants · 2019–2021

United Way Of Asheville And

$136K · 5 grants · 2017–2021

Deerfield Charitable Foundation

$100K · 2 grants · 2022–2023

The Community Foundation

$91K · 4 grants · 2020–2023

Details

EIN237410586
NTEE codeP81Z
Subsection03
Ruling date1974-09
Formed1964
Employees32
THE COUNCIL ON AGING OF BUNCOMBE COUNTY INC — Mission, Financials & Grants Received | Grantivo