Form 990 for tax year 2023
Filed by MCDOWELL COUNTY COMMISSION ON AGING INC.
Totals
- Total revenue
- $2,458,373
- Total expenses
- $2,869,561
- Contributions and grants received
- $1,558,977
- Grants paid
- $0
- Program service revenue
- $816,431
- Investment income
- $36,670
- Other revenue
- $46,295
- Total assets, end of year
- $1,974,391
- Total liabilities, end of year
- $84,072
- Net assets or fund balances, end of year
- $1,890,319
- Program services expenses (Part IX)
- $2,869,561
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,869,561
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,126,440
-
1f · All other contributions, gifts and grants
$432,537
-
2a · Program service revenue: Program Service Fees
total $816,431 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,670 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$46,295
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $46,295 · unrelated business $0 · excluded $46,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,514 · program services $132,514 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,418,993 · program services $1,418,993 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $239,512 · program services $239,512 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $138,918 · program services $138,918 · management and general $0 · fundraising $0
-
11a · Fees: management
total $10,107 · program services $10,107 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $100,381 · program services $100,381 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,444 · program services $12,444 · management and general $0 · fundraising $0
-
13 · Office expenses
total $119,930 · program services $119,930 · management and general $0 · fundraising $0
-
17 · Travel
total $25,121 · program services $25,121 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,322 · program services $14,322 · management and general $0 · fundraising $0
-
24a · Other expenses: Contractual
total $43,314 · program services $43,314 · management and general $0 · fundraising $0
-
24b · Other expenses: Nutrition
total $142,863 · program services $142,863 · management and general $0 · fundraising $0
-
24c · Other expenses: Communication & Utilities
total $38,964 · program services $38,964 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional Fees
total $5,066 · program services $5,066 · management and general $0 · fundraising $0
-
24e · All other expenses
total $427,112 · program services $427,112 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $945,784 · end of year $475,104
-
3 · Pledges and grants receivable
beginning of year $112,745 · end of year $124,023
-
4 · Accounts receivable
beginning of year $63,355 · end of year $56,315
-
9 · Prepaid expenses and deferred charges
beginning of year $38,513 · end of year $82,468
-
10a · Land, buildings and equipment: cost or other basis
$1,300,824
-
10b · Land, buildings and equipment: accumulated depreciation
$558,091
-
10c · Land, buildings and equipment, net
beginning of year $742,733 · end of year $742,733
-
13 · Investments: program-related
beginning of year $533,507 · end of year $493,748
-
17 · Accounts payable and accrued expenses
beginning of year $130,712 · end of year $84,072
-
18 · Grants payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,305,925 · end of year $1,890,319
Mission and programs · 2023
Mission
To provide services to senior citizens of McDowell County, West Virginia.
-
Senior Services
Expenses $2,869,561 · Revenue $2,458,373
As filed on the 2023 return.
Listed in Part VII
-
Donald Reed
Executive Director
- Total calculated
- $80,499
- From this org
- $80,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret Lisa Sanderson
Assistant Director
- Total calculated
- $52,015
- From this org
- $52,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jackie Fairbanks
President
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Munch
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Doris Johnston
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucreatia Ford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lois Godfrey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marie Scales
Director (Past President)
- Total calculated
- $0
- Hours/week
- 2
-
Mike Snow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marilynn Tilley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ivirose Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Pruitt
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349302033
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