Roane County Committee On Aging Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Spencer, WV
- Founding
- 07/1979
- Data as of
- 09/2023
- EIN
- 55-0538879
Organization Overview
Roane County Committee On Aging Inc is located in Spencer, WV. The organization was established in 1979. 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 09/2023, Roane County Committee On Aging Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roane County Committee On Aging 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, Roane County Committee On Aging Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $931.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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 STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III, LIFE AND OTHER PROGRAMS - ESCORT, TRANSPORTATION, NUTRITION AND OTHER SOCIAL AND PERSONAL SERVICES FOR THE SENIOR CITIZENS OF ROANE COUNTY, WV. THE ORGANIZATION SERVED ON SITE MEALS AND HOME DELIVERED MEALS FOR THE YEAR ENDED SEPTEMBER 30, 2023.
IN-HOME CARE SERVICES - PROVIDE IN-HOME CARE AND OTHER PERSONAL SERVICES FOR THE SENIOR CITIZENS OF ROANE COUNTY, WV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Haverty Executive Director | Officer | 40 | $49,268 |
Brenda Seabolt Board Member | Trustee | 1 | $0 |
Lowell Hardman Board Member | Trustee | 1 | $0 |
Brent Wilson Board Member | Trustee | 0 | $0 |
Julie Greathouse Board Member | Trustee | 1 | $0 |
Linda Drennen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $802,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,994 |
| Total Program Service Revenue | $228,262 |
| Investment income | $903 |
| 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 | $1,066,159 |
| 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. | $49,268 |
| Compensation of current officers, directors, key employees. | $12,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,343 |
| Payroll taxes | $26,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,216 |
| Office expenses | $5,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,431 |
| Insurance | $22,591 |
| All other expenses | $21,667 |
| Total functional expenses | $931,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,925 |
| Savings and temporary cash investments | $627,357 |
| Pledges and grants receivable | $52,234 |
| Accounts receivable, net | $5,215 |
| 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 | $2,948 |
| Net Land, buildings, and equipment | $738,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,112 |
| Accounts payable and accrued expenses | $160,647 |
| 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 | $160,647 |
| Net assets without donor restrictions | $1,267,465 |
| 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 | $1,428,112 |