Boone County Community Organization Assn
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 90
- Location
- Madison, WV
- Founding
- 02/1967
- Data as of
- 09/2021
- EIN
- 55-0481682
Organization Overview
Boone County Community Organization Assn is located in Madison, WV. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Boone County Community Organization Assn employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Community Organization Assn 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 09/2021, Boone County Community Organization Assn generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.7m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES SERVICES DESIGNED TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF THE CONDITIONS OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INHOME CARE (MEDICAID, LIGHTHOUSE, FAIR) - TO PROVIDE IN HOME ASSISTANCE CARE TO THE ELDERLY IN ORDER TO EXTEND THEIR INDEPENDENCE AND AT HOME STAY.
TITLE III-C PROGRAM - TO PROVID NUTRITIOUS MEALS TO THE ELDERLY WHO SUFFER A HIGH RATE OF MALNUTRITION.
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM - FUNDS ARE USED TO SUPPORT NUTRITION AND OTHER PROGRAMS FOR THE ELDERLY.
ALL OTHER PROGRAMS ARE TO SUPPORT THE ELDERLY AND LOW INCOME SO AS TO COMBAT PROBLEMS OF POVERTY AND TO SEEK ELIMINATION OR REDUCTION OF POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary W Williams Executive Director | Officer | 40 | $66,349 |
Jerry Quisenberry Vice President | OfficerTrustee | 1 | $0 |
Keith Stephens President | OfficerTrustee | 1 | $0 |
George Chafin Treasurer | OfficerTrustee | 1 | $0 |
Janie Ferrell Secretary | OfficerTrustee | 1 | $0 |
Penny Byrnside Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,012,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,312 |
| Total Program Service Revenue | $1,005,757 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,022,470 |
| 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. | $66,349 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,067,370 |
| Pension plan accruals and contributions | $21,533 |
| Other employee benefits | $27,077 |
| Payroll taxes | $86,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,633 |
| Information technology | $9,289 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,358 |
| Insurance | $43,416 |
| All other expenses | $14,065 |
| Total functional expenses | $1,654,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,399,516 |
| Savings and temporary cash investments | $229,843 |
| Pledges and grants receivable | $46,245 |
| Accounts receivable, net | $61,650 |
| 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 | $5,789 |
| Net Land, buildings, and equipment | $40,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,783,084 |
| Accounts payable and accrued expenses | $82,697 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,697 |
| Net assets without donor restrictions | $1,700,387 |
| 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 | $1,783,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boone County Community Organization Assn has recieved totaling $5,108.
| Awarding Organization | Amount |
|---|---|
Charleston Gazette Mail Charities Inc Charleston, WV PURPOSE: PROVIDE FUNDS TO UNRELATED NEEDY CHARITABLE ORGANIZATIONS | $5,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |