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← COUNCIL ON AGING OF CENTRAL OREGON

Form 990 for tax year 2024

Filed by COUNCIL ON AGING OF CENTRAL OREGON.

Totals

Total revenue
$4,529,458
Total expenses
$4,292,643
Contributions and grants received
$4,368,711
Grants paid
$0
Program service revenue
$122,268
Investment income
$38,479
Other revenue
$0
Total assets, end of year
$5,381,412
Total liabilities, end of year
$428,937
Net assets or fund balances, end of year
$4,952,475
Program services expenses (Part IX)
$3,826,614
Management and general expenses
$276,703
Fundraising expenses
$189,326
Program service expenses (Part III)
$3,826,614

Program services were 89.1% 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

    $58

  • 1e · Government grants (contributions)

    $3,267,447

  • 1f · All other contributions, gifts and grants

    $1,101,206

  • 1g · Noncash contributions included above

    $25,534

  • 2a · Program service revenue: ELDERLY SERVICES PROG

    total $70,022 · related or exempt $70,022

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $52,246 · related or exempt $52,246

  • 3 · Investment income

    total $38,479 · excluded $38,479

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,460 · program services $112,946 · management and general $12,774 · fundraising $8,740

  • 7 · Other salaries and wages

    total $1,688,502 · program services $1,418,342 · management and general $160,407 · fundraising $109,753

  • 8 · Pension plan contributions

    total $48,306 · program services $40,577 · management and general $4,589 · fundraising $3,140

  • 9 · Other employee benefits

    total $255,784 · program services $214,858 · management and general $24,300 · fundraising $16,626

  • 10 · Payroll taxes

    total $145,989 · program services $122,631 · management and general $13,869 · fundraising $9,489

  • 12 · Advertising and promotion

    total $26,845 · program services $26,845

  • 13 · Office expenses

    total $16,056 · program services $13,487 · management and general $1,525 · fundraising $1,044

  • 14 · Information technology

    total $52,268 · program services $43,906 · management and general $4,965 · fundraising $3,397

  • 16 · Occupancy

    total $196,518 · program services $165,075 · management and general $18,669 · fundraising $12,774

  • 17 · Travel

    total $27,257 · program services $22,896 · management and general $2,589 · fundraising $1,772

  • 22 · Depreciation, depletion and amortization

    total $113,541 · program services $95,375 · management and general $10,786 · fundraising $7,380

  • 23 · Insurance

    total $42,260 · program services $35,498 · management and general $4,015 · fundraising $2,747

  • 24a · Other expenses: OUTSIDE SERVICES

    total $836,715 · program services $836,715

  • 24b · Other expenses: FOOD AND OTHER SUPPLIES

    total $443,341 · program services $443,341

  • 24c · Other expenses: PROFESSIONAL FEES

    total $113,434 · program services $95,285 · management and general $10,776 · fundraising $7,373

  • 24d · Other expenses: VOLUNTEER MILEAGE

    total $61,218 · program services $61,218

  • 24e · All other expenses

    total $90,149 · program services $77,619 · management and general $7,439 · fundraising $5,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,398 · end of year $402,140

  • 2 · Savings and temporary cash investments

    beginning of year $1,040,866 · end of year $601,529

  • 3 · Pledges and grants receivable

    beginning of year $219,270 · end of year $629,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,178 · end of year $20,029

  • 10a · Land, buildings and equipment: cost or other basis

    $3,856,394

  • 10b · Land, buildings and equipment: accumulated depreciation

    $429,224

  • 10c · Land, buildings and equipment, net

    beginning of year $3,490,812 · end of year $3,427,170

  • 12 · Investments: other securities

    beginning of year $135,906 · end of year $145,366

  • 15 · Other assets

    beginning of year $258,334 · end of year $155,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,075 · end of year $273,303

  • 19 · Deferred revenue

    beginning of year $71,850

  • 25 · Other liabilities

    beginning of year $258,334 · end of year $155,634

  • 27 · Net assets without donor restrictions

    beginning of year $4,159,781 · end of year $4,628,565

  • 28 · Net assets with donor restrictions

    beginning of year $541,724 · end of year $323,910

Mission and programs · 2024

Mission

RESPONSIBLE FOR ADMINISTERING FEDERAL, STATE AND LOCAL GRANTS DESIGNED TO MEET THE HEALTH AND WELFARE NEEDS OF THE ELDERLY IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES OF CENTRAL OREGON.

  • IN HOME SERVICE AND OTHER FUNDS: PROVIDE HOME CARE AND OTHER SERVICES TO OLDER ADULTS.

    Expenses $1,160,942 · Revenue $52,246

  • SUPPORTIVE SERVICES AND SENIOR CENTERS: SENIOR ADVOCACY, TRANSPORTATION, OUTREACH, CASE MANAGEMENT, INFORMATION AND REFERRAL, HOME REPAIR, LEGAL SERVICES, TRAINING AND OTHER PROGRAMS.

    Expenses $1,349,000

  • NUTRITION FUNDS: OPERATE SENIOR MEAL SITES AND HOME DELIVERED MEAL PROGRAM.

    Expenses $1,316,672 · Revenue $70,022

As filed on the 2024 return.

Listed in Part VII

  • Cassie Regimbal

    EXECUTIVE DIRECTOR

    Total calculated
    $134,460
    From this org
    $134,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Neahring

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Salmon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Louis Capozzi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane Ann Pighin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ray Miao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Lekki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmencita Madrid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Schroth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
16 March 2026
IRS schema version
2024v5.5
Source object
202620829349301107

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