NonprofitsWayne County Community Services Organization Inc

Community Improvement & Capacity Building

Wayne County Community Services Organization Inc

HUNTINGTON, WV

Total revenue

$2.0M

Total expenses

$2.6M

Net assets

Grants received

$33K

6 grants

EIN

550632134

Tax year

2023

Mission

Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low-income, minority, elderly, disadvantaged and handicapped citizens of wayne county, wv

Programs

3 programs

Starting points center - provide outreach to parents of young children to enhance and advance their educational experience.

Expenses: $256K

Provide quality personal & environmental in-home care to eligible veterans

Expenses: $26K

Childcare and other initial employment assistance, food pantry, support, care and assistance for disabled individuals.

Expenses: $155K

Financials

FY 2023

Revenue

Contributions & grants$373K
Program service revenue$1.6M
Investment income
Other revenue$42K
Total revenue$2.0M

Expenses

Grants paid
Salaries & benefits$2.0M
Fundraising
Other expenses$682K
Total expenses$2.6M
Total assets$1.1M
Net assets

People

14 listed

NameRoleCompensation

LINDA S MEADE

EXECUTIVE DI

Board

$62K

40 hrs/wk

ROBERT THOMPSON

VICE PRESIDE

Board

1 hrs/wk

DINAH LEDBETTER

SECRETARY

Board

1 hrs/wk

JAMES YOUNG

TREASURER

Board

1 hrs/wk

BILL LIKENS

BOARD MEMBER

Board

1 hrs/wk

LOIS LITTLE

BOARD MEMBER

Board

1 hrs/wk

RIC GRIFFITH

BOARD MEMBER

Board

1 hrs/wk

JEFF MADDOX

PRESIDENT

Board

1 hrs/wk

KEN HICKS

BOARD MEMBER

Board

1 hrs/wk

DEBRA STEPHENS

BOARD MEMBER

Board

1 hrs/wk

MATTHEW ROHRBACH

BOARD MEMBER

Board

1 hrs/wk

BRANDI WILES-DAVIS

BOARD MEMBER

Board

1 hrs/wk

SHANNON GREENE

BOARD MEMBER

Board

1 hrs/wk

TODD ALEXANDER

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 6 of 6

FromAmountPurposeYear
$12K
PURCHASE FOOD AND HYGIENE ITEMS FOR ITS FORT GAY FOOD PANTRY.
2023
$4K
CONTRACT WITH COLLECTIVE IMPACT TO ASSIST IN THE DEVELOPMENT OF A THREE-YEAR STRATEGIC PLAN. THE CONTRACTOR WILL ASSIST IN ADMINISTERING AND SUMMARIZING A PRE-SESSION SURVEY WITH COMMUNITY AND ORGANIZATIONAL STAKEHOLDERS, HOST TWO IN-PERSON WORKSHOPS, AND PROVIDE A COMPREHENSIVE WRITTEN WORK PLAN. FUNDING WILL ALSO ENABLE THE CONSULTANT TO ASSIST IN THE IMPLEMENTATION OF THE PLAN AND WILL PROVIDE SUPPLIES FOR THE WORKSHOPS.
2022
$4K
CONTRACT WITH COLLECTIVE IMPACT TO ASSIST IN THE DEVELOPMENT OF A THREE-YEAR STRATEGIC PLAN. THE CONTRACTOR WILL ASSIST IN ADMINISTERING AND SUMMARIZING A PRE-SESSION SURVEY WITH COMMUNITY AND ORGANIZATIONAL STAKEHOLDERS, HOST TWO IN-PERSON WORKSHOPS, AND PROVIDE A COMPREHENSIVE WRITTEN WORK PLAN. FUNDING WILL ALSO ENABLE THE CONSULTANT TO ASSIST IN THE IMPLEMENTATION OF THE PLAN AND WILL PROVIDE SUPPLIES FOR THE WORKSHOPS.
2022
$6K
TO PROVIDE SUPPORT TO PURCHASE DOCUMENT SCANNERS FOR THE HOME HEALTH PROGRAM, DESKTOP COMPUTERS FOR STAFF USE, AND FIRST AID AND WELLNESS KITS FOR CLIENTS.
2021
$4K
TO PROVIDE SUPPORT TO IMPLEMENT "THE MEAL APPEAL" PROGRAM BIMONTHLY IN FORT GAY, WV. THE PROGRAM WILL PROVIDE SIX HEALTHY EATING EDUCATIONAL SESSIONS FROM THE ACADEMY OF NUTRITION AND DIETETICS.
2021
$3K
TO SUPPORT THE ORGANIZATION WITH RESOURCES TO BRING IT TO THE NEXT LEVEL OF OPERATIONAL, PROGRAMMIC, FINANCIAL, OR ORGANIZATIONAL MATURITY.
2019

Funded by

$33K from 1 funder · 6 grants · 2019–2023

Pallottine Foundation Of Huntington

$33K · 6 grants · 2019–2023

Details

EIN550632134
NTEE codeS200
Subsection03
Ruling date1986-07
Formed1983
Employees86
WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION INC — Mission, Financials & Grants Received | Grantivo