Form 990 for tax year 2022
Filed by RALEIGH COUNTY COMMISSION ON AGING INC.
Totals
- Total revenue
- $8,437,413
- Total expenses
- $8,116,489
- Contributions and grants received
- $1,984,283
- Grants paid
- $0
- Program service revenue
- $6,420,806
- Investment income
- $3,364
- Other revenue
- $28,960
- Total assets, end of year
- $10,382,019
- Total liabilities, end of year
- $215,526
- Net assets or fund balances, end of year
- $10,166,493
- Program services expenses (Part IX)
- $6,506,457
- Management and general expenses
- $1,610,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,506,457
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$20,000
-
1e · Government grants (contributions)
$798,147
-
1f · All other contributions, gifts and grants
$1,166,136
-
2a · Program service revenue: MEDICAID WAIVER
total $3,486,237 · related or exempt $3,486,237
-
2b · Program service revenue: PERSONAL CARE
total $2,758,170 · related or exempt $2,758,170
-
2c · Program service revenue: PRIVATE PAY SERVICES
total $176,399 · related or exempt $176,399
-
3 · Investment income
total $3,364 · excluded $3,364
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · excluded $12,000
-
11a · Other revenue: OTHER MISCELLANEOUS
total $16,960 · related or exempt $16,960
-
11e · Other revenue, total
$16,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,125 · program services $167,122 · management and general $42,003
-
7 · Other salaries and wages
total $5,856,297 · program services $4,680,050 · management and general $1,176,247
-
8 · Pension plan contributions
total $2,027 · program services $1,719 · management and general $308
-
9 · Other employee benefits
total $158,511 · program services $134,410 · management and general $24,101
-
10 · Payroll taxes
total $704,789 · program services $597,631 · management and general $107,158
-
11g · Fees: other
total $66,902 · program services $53,422 · management and general $13,480
-
12 · Advertising and promotion
total $60,463 · program services $59,635 · management and general $828
-
13 · Office expenses
total $34,686 · program services $33,577 · management and general $1,109
-
16 · Occupancy
total $85,572 · program services $84,751 · management and general $821
-
17 · Travel
total $10,224 · program services $10,147 · management and general $77
-
22 · Depreciation, depletion and amortization
total $213,075 · management and general $213,075
-
23 · Insurance
total $73,164 · program services $73,164
-
24a · Other expenses: RAW FOOD
total $323,657 · program services $323,657
-
24b · Other expenses: OTHER
total $58,342 · program services $48,907 · management and general $9,435
-
24c · Other expenses: DISPOSABLES
total $51,667 · program services $51,667
-
24d · Other expenses: BUILDING REPAIR AND MAI
total $41,916 · program services $41,493 · management and general $423
-
24e · All other expenses
total $166,072 · program services $145,105 · management and general $20,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,464,642 · end of year $3,245,341
-
2 · Savings and temporary cash investments
beginning of year $3,037,964 · end of year $3,039,399
-
3 · Pledges and grants receivable
beginning of year $76,972 · end of year $69,580
-
4 · Accounts receivable
beginning of year $1,462,415 · end of year $1,159,117
-
9 · Prepaid expenses and deferred charges
beginning of year $13,920 · end of year $13,920
-
10a · Land, buildings and equipment: cost or other basis
$5,440,596
-
10b · Land, buildings and equipment: accumulated depreciation
$2,585,934
-
10c · Land, buildings and equipment, net
beginning of year $2,980,037 · end of year $2,854,662
-
17 · Accounts payable and accrued expenses
beginning of year $190,381 · end of year $215,526
-
27 · Net assets without donor restrictions
beginning of year $9,845,569 · end of year $10,166,493
Mission and programs · 2022
Mission
TO PROVIDE A GOVERNING AND MANAGING BODY FOR A SENIOR CITIZENS PROGRAM IN RALEIGH COUNTY, WV AND TO SET UP THE NECESSARY ORGANIZATIONS, COMMITTEES, AND FUNCTIONS TO FURTHER ALL POSSIBLE INTERESTS AND PARTICIPATION IN BENEFITS AND PROGRAMS FOR SENIORS
Activities or mission (Part I)
TO SERVE THE NEEDS OF SENIORS IN SOUTHERN WEST VIRGINIA BY PROVIDING MEALS, TRANSPORTATION, ACTIVITIES AND PERONAL CARE SERVICES.
-
TITLE III PROGRAMS -- TRANSPORTATION, NUTRITION, AND OTHER SOCIAL SERVICES FOR THE SENIOR CITIZENS OF RALEIGH COUNTY, WEST VIRGINIA.
Expenses $1,202,987 · Revenue $940,242
-
PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED.
Expenses $1,435,956 · Revenue $2,518,497
-
LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA
Expenses $890,537 · Revenue $865,280
-
PROGRAMS SUCH AS LIFE, ELDERCARE AND CASE MANAGEMENT, WHICH PROVIDES HEALTH AND OTHER SOCIAL SERVICES TO SENIORS IN RALEIGH COUNTY, WV
Expenses $2,976,977 · Revenue $2,113,757
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRED SIMMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CALVERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RITA ZILINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLIFFORD WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREMA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA KAY EPLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAYE TYREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED BIBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK TANNER
EXECUTIVE DIRECTOR
- Total calculated
- $78,595
- From this org
- $77,711
- From related orgs
- $0
- Other
- $884
- Hours/week
- 40
-
ELLEN SAWYERS-CROSIER
FINANCIAL OFFICER
- Total calculated
- $55,728
- From this org
- $54,928
- From related orgs
- $0
- Other
- $800
- Hours/week
- 40
-
TAMMY TRENT
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $74,802
- From this org
- $73,882
- From related orgs
- $0
- Other
- $920
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302294
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