Mason County Action Group Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Point Pleasant, WV
- Founding
- 10/1992
- Data as of
- 09/2023
- EIN
- 55-0485493
Organization Overview
Mason County Action Group Inc is located in Point Pleasant, WV. The organization was established in 1992. 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 09/2023, Mason County Action Group Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mason County Action Group Inc 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 09/2023, Mason County Action Group Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. 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
THE AGENCY PROVIDES NUTRITION, HOME HEALTH SERVICES, TRANSPORTATION AND SOCIAL NETWORKING OPPORTUNITIES FOR LOW INCOME AND ELDERLY CITIZENS OF MASON COUNTY, WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE - PROVIDE HOME HEALTH SERVICES TO LOW INCOME CATEGORICALLY NEEDY INDIVIDUALS IN MASON COUNTY, WEST VIRGINIA
LIGHTHOUSE PROGRAM PROVIDES PERSONAL IN-HOME CARE, MOBILITY, NUTRITION, AND LIGHT HOUSEKEEPING SERVICES FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS.
ELDERLY NUTRITION - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER AMERICANS IN MASON COUNTY, WEST VIRGINIA IN ORDER TO MAINTAIN HEALTH INDEPENDENCE AND QUALITY OF LIFE.
TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA.
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 |
|---|---|---|---|
Tom Roach President | OfficerTrustee | 1 | $0 |
Hilda Austin Vice President | OfficerTrustee | 1 | $0 |
Kim Browning Board Member | Trustee | 1 | $0 |
Ron Hickman Secretary | OfficerTrustee | 1 | $0 |
Brad Sang Board Member | Trustee | 1 | $0 |
Jack Sturgeon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $591,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,592 |
| Total Program Service Revenue | $1,118,824 |
| Investment income | $82 |
| 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 | $1,722,417 |
| 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. | $97,268 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,148 |
| Payroll taxes | $93,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $756 |
| Fees for services: Accounting | $7,400 |
| 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 | $27,683 |
| Information technology | $15,232 |
| Royalties | $0 |
| Occupancy | $44,787 |
| Travel | $19,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $289 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,165 |
| Insurance | $17,758 |
| All other expenses | $1,516 |
| Total functional expenses | $1,596,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $911,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,599 |
| Prepaid expenses and deferred charges | $21,926 |
| Net Land, buildings, and equipment | $29,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,126,202 |
| Accounts payable and accrued expenses | $75,609 |
| 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 | $75,609 |
| Net assets without donor restrictions | $1,050,593 |
| 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 | $1,126,202 |