Coles County Council On Aging
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Charleston, IL
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 23-7414779
Organization Overview
Coles County Council On Aging is located in Charleston, IL. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Coles County Council On Aging employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coles County Council On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coles County Council On Aging generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO ELDERLY INDIVIDUALS AND OTHER AGE GROUPS IN COLES COUNTY,ILLINOIS. THE ORGANIZATION SERVED APPROXIMATELY 2,261 CLIENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hicks Exec. Direct | Officer | 37.5 | $63,110 |
Rob Fears Vice Preside | OfficerTrustee | 1 | $0 |
Julie Coe Secretary | OfficerTrustee | 1 | $0 |
Sherri Branson President | OfficerTrustee | 1 | $0 |
George Edwards Treasurer | OfficerTrustee | 1 | $0 |
Laurel Allenbaugh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,836,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,968,194 |
| Total Program Service Revenue | $140,714 |
| Investment income | $15,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,129,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,362 |
| Compensation of current officers, directors, key employees. | $33,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,140 |
| Pension plan accruals and contributions | $8,307 |
| Other employee benefits | $0 |
| Payroll taxes | $78,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,875 |
| Advertising and promotion | $5,560 |
| Office expenses | $23,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,151 |
| Travel | $4,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,342 |
| Insurance | $155,744 |
| All other expenses | $30,557 |
| Total functional expenses | $2,072,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,533 |
| Accounts receivable, net | $636,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,616,234 |
| Investments—publicly traded securities | $959,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,578,847 |
| Accounts payable and accrued expenses | $50,402 |
| Grants payable | $0 |
| Deferred revenue | $136,006 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,209 |
| Net assets without donor restrictions | $3,369,610 |
| Net assets with donor restrictions | $18,028 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,578,847 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coles County Council On Aging has recieved totaling $2,159.
| Awarding Organization | Amount |
|---|---|
Mercedes Hoag Charitable Trust No 89135 Mattoon, IL PURPOSE: OPERATING EXPENSES | $2,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |