Skip to content
Nonprofiteer
← RALEIGH COUNTY COMMISSION ON AGING INC

Form 990 for tax year 2023

Filed by RALEIGH COUNTY COMMISSION ON AGING INC.

Totals

Total revenue
$7,683,011
Total expenses
$9,071,247
Contributions and grants received
$2,243,423
Grants paid
$0
Program service revenue
$5,327,202
Investment income
$79,082
Other revenue
$33,304
Total assets, end of year
$9,046,506
Total liabilities, end of year
$247,194
Net assets or fund balances, end of year
$8,799,312
Program services expenses (Part IX)
$7,152,076
Management and general expenses
$1,919,171
Fundraising expenses
$0
Program service expenses (Part III)
$7,152,076

Program services were 78.8% 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

    $25,000

  • 1e · Government grants (contributions)

    $2,206,468

  • 1f · All other contributions, gifts and grants

    $11,955

  • 1g · Noncash contributions included above

    $4,126

  • 2a · Program service revenue: MEDICAID WAIVER

    total $2,679,336 · related or exempt $2,679,336

  • 2b · Program service revenue: PERSONAL CARE

    total $2,334,144 · related or exempt $2,334,144

  • 2c · Program service revenue: PRIVATE PAY SERVICES

    total $169,858 · related or exempt $169,858

  • 2d · Program service revenue: VA SERVICES

    total $143,864 · related or exempt $143,864

  • 3 · Investment income

    total $77,716 · excluded $77,716

  • 6a · Gross rents

    real property $10,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,000

  • 6d · Net rental income or loss

    total $10,000 · excluded $10,000

  • 7a · Gross sales of assets other than inventory

    securities $556 · other assets $810

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $556 · other assets $810

  • 7d · Net gain or loss

    total $1,366 · related or exempt $1,366

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $23,304 · related or exempt $23,304

  • 11e · Other revenue, total

    $23,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $215,211 · program services $171,341 · management and general $43,870

  • 7 · Other salaries and wages

    total $6,811,184 · program services $5,366,810 · management and general $1,444,374

  • 8 · Pension plan contributions

    total $5,991 · management and general $5,991

  • 9 · Other employee benefits

    total $186,203 · program services $185,885 · management and general $318

  • 10 · Payroll taxes

    total $683,533 · program services $519,464 · management and general $164,069

  • 11g · Fees: other

    total $70,510 · program services $54,641 · management and general $15,869

  • 12 · Advertising and promotion

    total $57,823 · program services $57,116 · management and general $707

  • 13 · Office expenses

    total $53,501 · program services $52,901 · management and general $600

  • 16 · Occupancy

    total $92,092 · program services $88,829 · management and general $3,263

  • 17 · Travel

    total $30,023 · program services $29,940 · management and general $83

  • 22 · Depreciation, depletion and amortization

    total $220,997 · management and general $220,997

  • 23 · Insurance

    total $76,157 · program services $76,157

  • 24a · Other expenses: RAW FOOD

    total $304,559 · program services $304,559

  • 24b · Other expenses: REPAIRS AND MAINTENANE

    total $95,213 · program services $93,162 · management and general $2,051

  • 24c · Other expenses: OTHER

    total $58,675 · program services $52,858 · management and general $5,817

  • 24d · Other expenses: DISPOSABLES

    total $44,860 · program services $44,860

  • 24e · All other expenses

    total $64,715 · program services $53,553 · management and general $11,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,245,341 · end of year $1,337,385

  • 2 · Savings and temporary cash investments

    beginning of year $3,039,399 · end of year $90,237

  • 3 · Pledges and grants receivable

    beginning of year $69,580 · end of year $85,603

  • 4 · Accounts receivable

    beginning of year $1,159,117 · end of year $1,228,335

  • 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

    $5,652,409

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

    $2,790,058

  • 10c · Land, buildings and equipment, net

    beginning of year $2,854,662 · end of year $2,862,351

  • 11 · Investments: publicly traded securities

    end of year $3,428,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,526 · end of year $247,194

  • 27 · Net assets without donor restrictions

    beginning of year $10,166,493 · end of year $8,799,312

Mission and programs · 2023

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 $1,140,363 · Revenue $911,225

  • PERSONAL CARE PROGRAMS - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS THAT MAY OTHERWISE BE INSTITUTIONALIZED.

    Expenses $1,731,701 · Revenue $2,090,050

  • LIGHTHOUSE AND FAIR PROGRAMS, WHICH PROVIDE PERSONAL SERVICES TO SENIOR CITIZENS IN RALEIGH COUNTY, WEST VIRGINIA

    Expenses $1,031,892 · Revenue $1,038,062

  • PROGRAMS SUCH AS LIFE, ELDERCARE AND CASE MANAGEMENT, WHICH PROVIDES HEALTH AND OTHER SOCIAL SERVICES TO SENIORS IN RALEIGH COUNTY, WV

    Expenses $3,248,120 · Revenue $1,312,535

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Calvert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fred Simms

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Drema Bias-Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rita Zilinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Sumner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clifford Washington

    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

  • Thomas Parham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Roop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Tanner

    EXECUTIVE DIRECTOR

    Total calculated
    $75,221
    From this org
    $71,461
    From related orgs
    $0
    Other
    $3,760
    Hours/week
    40

  • Ellen Sawyers-Crosier

    FINANCIAL OFFICER

    Total calculated
    $61,374
    From this org
    $59,375
    From related orgs
    $0
    Other
    $1,999
    Hours/week
    40

  • Tammy Trent

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $78,616
    From this org
    $75,976
    From related orgs
    $0
    Other
    $2,640
    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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501299349301860

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.