Page One Of Page County Inc
- Assets
- $858.9k
- Revenue
- $546.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Luray, VA
- Founding
- 07/1979
- Data as of
- 12/2023
- EIN
- 54-1086794
Organization Overview
Page One Of Page County Inc, operating under the name Page One, is located in Luray, VA. The organization was established in 1979. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Page One employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Page One 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 12/2023, Page One generated $546.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $613.7k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST FAMILIES WITH EMERGENCY HOUSING, UTILITIES, HEALTHCARE AND FOOD (FOOD PANTRY), AND TO OPERATE THRIFT STORES TO HELP SUPPORT THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ASSISTANCE: THREE DAYS EACH WEEK, OR IN EMERGENCY, WE ARE OPEN TO CLIENTS SEEKING FINANCIAL ASSISTANCE. ONCE WE RECEIVE PROOF OF ID, RESIDENCE, AND INCOME (OR PAST INCOME), AND WE HAVE DETERMINED THEIR NEEDS, WE ASSIST THEM AS REQUESTED (WITHIN OUR GUIDELINES) WITH RENT OR MORTGAGE (OR A PORTION THEREOF), UTILITIES (ELECTRIC, HEATING FUEL, AND WATER), OR MEDICAL, DENTAL BILLS OR PRESCRIPTIONS. ADDITIONALLY, WE HAVE CLIENTS WHO ARE CANCER PATIENTS FOR WHOM WE PROVIDE NUTRITIONAL BEVERAGES, ADULT INCONTENANCE PRODUCTS, AND FUEL ASSISTANCE FOR TREATMENT VISITS. ADDITIONALLY, WE HAVE OTHER AGENCIES WITH WHOM WE WORK THAT CAN FURTHER ASSIST OUR CLIENTS IF WE ARE UNABLE TO ASSIST THEM FULLY WITH THEIR NEEDS. WE ALSO OCCASIONALLY HELP WITH BABY DIAPERS, FORMULA, AND OTHER MISCELLANEOUS NEEDS. WE HELP HOMELESS INDIVIDUALS AND FAMILIES WITH FOOD SUPPLIES AND A COOK STOVE, WARM CLOTHES AND BLANKETS IN WINTER, PERSONAL HYGIENE ITEMS, AND BACKPACKS. IN 2023 WE SERVED A TOTAL OF 814 FAMILIES THROUGH OUR FAMILY ASSISTANCE PROGRAM.
FOOD PANTRY: PAGE ONE FOOD PANTRY IS OPEN THREE DAYS PER WEEK AND ANY TIME FOR EMERGENCIES. IN 2023 WE WERE ABLE TO HELP FEED OVER 10,900 INDIVIDUALS, INCLUDING 2,160 ELDERLIES (65+) AND 3,297 CHILDREN (UNDER 18). WE DISTRIBUTED OVER 302 TONS OF FOOD. WE RECEIVE FOOD FROM THE BLUE RIDGE AREA FOOD BANK AND THE USDA, AS WELL AS FROM LOCAL INDIVIDUALS, CHURCHES, AND BUSINESSES, AND FROM FOOD DRIVES. WE ALSO SUPPLEMENT WHAT WE RECEIVE BY PURCHASING FOOD FROM LOCAL STORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Cotter President Through 8/28/23 | OfficerTrustee | 20 | $0 |
Faith Carlson VP Through 8/28/23 Then President | OfficerTrustee | 32 | $0 |
Juanita Woodward Secretary Through 8/28/23 Then VP | OfficerTrustee | 1 | $0 |
Larry Hakel Treasurer | OfficerTrustee | 25 | $0 |
Debra Wakeman Secretary Starting 8/28/23 | OfficerTrustee | 1 | $0 |
Tom Morrison Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,426 |
| Noncash contributions included in lines 1a–1f | $5,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,226 |
| Total Program Service Revenue | $0 |
| Investment income | $3,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,601 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $277,457 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $252,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,402 |
| Compensation of current officers, directors, key employees. | $16,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $867 |
| Office expenses | $6,104 |
| Information technology | $8,202 |
| Royalties | $0 |
| Occupancy | $105,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,105 |
| Interest | $5,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,056 |
| Insurance | $1,071 |
| All other expenses | $0 |
| Total functional expenses | $613,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,934 |
| Savings and temporary cash investments | $297,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,750 |
| Net Land, buildings, and equipment | $269,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $858,873 |
| Accounts payable and accrued expenses | $4,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $166,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,807 |
| Net assets without donor restrictions | $688,066 |
| Net assets with donor restrictions | $0 |
| 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 | $858,873 |
Grants Awarded
Over the last fiscal year, Page One Of Page County Inc has awarded $235,242 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SHENANDOAH VALLEY AND ELECTRIC PURPOSE: TO HELP FAMILIES PAY FOR ELECTRIC AND WATER | $25,500 |
FAMILY ASSISTANCE PURPOSE: HELPS VARIOUS FAMILIES THROUGH VARIOUS VENDORS | $208,109 |
HEATING OIL AND PROPANE PURPOSE: TO HELP FAMILIES HEAT AND COOK | $1,633 |