Cumberland County Coordinating Council On Older Adults Inc is located in Fayetteville, NC. The organization was established in 1969. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Cumberland County Coordinating Council On Older Adults Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Coordinating Council On Older Adults 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 06/2022, Cumberland County Coordinating Council On Older Adults Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 3.4% 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
PROMOTING QUALITY OF LIFE AND INDEPENDENT LIVING FOR OLDER ADULTS LIVING IN CUMBERLAND COUNTY BY PROVIDING HOME AND COMMUNITY-BASED SUPPORTIVE SERVICES INTENDED TO HELP THEM REMAIN AT HOME WITH DIGNITY FOR AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICES ARE INTENDED TO PROMOTE, MAINTAIN, AND IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS THROUGH THE PROVISION OF A NUTRITIONALLY BALANCED MEAL FIVE OR MORE DAYS PER WEEK SERVED IN A STRATEGICALLY LOCATED CONGREGATE SETTING OR DELIVERED TO THE HOME; REDUCE THE ISOLATION EXPERIENCED BY MANY OLDER ADULTS THROUGH OPPORTUNITIES FOR SOCIAL INTERACTION BY PARTICIPATION IN THE NUTRITION PROGRAM; PROVIDE NUTRITION EDUCATION AND SUPPORTIVE SERVICE ACTIVITIES IN ORDER TO ENHANCE THE OLDER ADULT'S ABILITY TO REMAIN INDEPENDENT; AND ENABLE IMPAIRED OLDER ADULTS TO REMAIN AT HOME AS LONG AS POSSIBLE AND FACILITATE THE DISCHARGE OF OLDER ADULTS FROM HOSPITALS AND CARE PROVIDING FACILITIES. DURING THE YEAR 577 CLIENTS WERE SERVED WITH A TOTAL OF 123,421 MEALS.
INHOME AIDE SERVICES ARE INTENDED TO ASSIST INDIVIDUALS AND THEIR FAMILIES WITH ATTAINING AND MAINTAINING SELFSUFFICIENCY, AND IMPROVING QUALITY OF LIFE. THESE SERVICES ARE AIMED AT PREVENTING THE DETERIORATION OF INDIVIDUALS' FUNCTIONAL CAPACITY, PREVENTING ABUSE, NEGLECT AND/OR EXPLOITATION AND AVOIDING PREMATURE INSTITUTIONAL CARE BY ASSISTING INDIVIDUALS IN MAINTAINING THEMSELVES IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT IS THE INTENT OF THE INHOME AIDE SERVICES PROGRAM TO ASSIST, BUT NOT REPLACE, FAMILY MEMBERS IN CARRYING OUT THEIR RESPONSIBILITIES FOR THOSE INDIVIDUALS NEEDING CARE OR SUPPORT. DURING THE YEAR 97 CLIENTS WERE SERVED WITH A TOTAL OF 14,492 HOURS DEVOTED TO THEM.
HOME IMPROVEMENT SERVICES IDENTIFY HEALTH AND SAFETY ISSUES AFFECTING THE HOME OR AREAS ADJACENT TO THE HOME IN WHICH AN INDIVIDUAL OR FAMILY LIVES AND PROVIDES NEEDED IMPROVEMENTS TO RESOLVE THOSE ISSUES. HEALTH AND SAFETY ISSUES INCLUDE SECURITY ENHANCEMENTS; MINOR HOME REPAIRS; MOBILITY AND ACCESSIBILITY IMPROVEMENTS; AND BASIC HOUSEHOLD FURNISHINGS AND HOME APPLIANCE REPAIR, REPLACEMENT OR PURCHASE. DURING THE YEAR A TOTAL OF 153 CLIENTS WERE SERVED AND 115 PROJECTS COMPLETED.
INFORMATION & ASSISTANCE IS A SERVICE DESIGNED TO LINK PERSONS WITH RESOURCES AVAILABLE TO MEET THEIR NEEDS AND/OR INTERESTS. IT IS ALSO INTENDED TO BE A MECHANISM TO COLLECT INFORMATION ABOUT UNMET NEEDS AND SPECIFIC NEEDED SERVICES IN THE GEOGRAPHIC AREA AND TO SHARE IT WITH APPROPRIATE PLANNERS AND DECISION MAKERS. DURING THE YEAR A TOTAL OF 3,516 CLIENTS WERE SERVED WITH A TOTAL OF 7,032 CALLS. COMMUNITY CAREGIVING CIRCLE PROGRAM SUPPORTS OLDER ADULTS IN THEIR EFFORT TO MAINTAIN INDEPENDENCE AT HOME BY ENLISTING AND ENGAGING COMMUNITY VOLUNTEERS IN PROVIDING SUPPORT SERVICES TO OLDER ADULTS AND THEIR PRIMARY CAREGIVERS IN ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL SUPPORT, HOME MANAGEMENT SUPPORT, TRANSPORTATION SUPPORT, AND CAREGIVER SUPPORT. DURING THE YEAR A TOTAL OF 339 CLIENTS WERE SERVED WITH A TOTAL OF 28,704 SESSIONS. SENIOR'S HEALTH INSURANCE INFORMATION PROGRAM (SHIIP) PROVIDES UNBIASED COUNSELING TO MEDICARE BENEFICIARIES ABOUT MEDICARE, MEDICARE SUPPLEMENTS, MEDICARE ADVANTAGE, MEDICARE PART D, AND LONGTERM CARE INSURANCES. DURING THE YEAR A TOTAL OF 442 CLIENTS WERE SERVED WITH A TOTAL OF 884 SESSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Bowen Executive Di | Officer | 40 | $66,858 |
Linda Devore Chair | OfficerTrustee | 4 | $0 |
Elizabeth Goolsby Secretary | OfficerTrustee | 1 | $0 |
Sandra Monroe Treasurer | OfficerTrustee | 2 | $0 |
Dawnelle Pham Vice Chair | OfficerTrustee | 1 | $0 |
Susie Carter Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $45,344 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,476,283 |
All other contributions, gifts, grants, and similar amounts not included above | $73,182 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,594,809 |
Total Program Service Revenue | $100,215 |
Investment income | $913 |
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 | $1,695,937 |
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. | $66,858 |
Compensation of current officers, directors, key employees. | $66,858 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $470,595 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,484 |
Payroll taxes | $40,593 |
Fees for services: Management | $8,866 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $198,797 |
Advertising and promotion | $1,956 |
Office expenses | $16,032 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,373 |
Travel | $484 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $671 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,839 |
Insurance | $26,192 |
All other expenses | $17,258 |
Total functional expenses | $1,772,796 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,590 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $148,136 |
Accounts receivable, net | $51,435 |
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 | $391 |
Net Land, buildings, and equipment | $188,195 |
Investments—publicly traded securities | $0 |
Investments—other securities | $24,643 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $574,390 |
Accounts payable and accrued expenses | $109,535 |
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 | $2,422 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $111,957 |
Net assets without donor restrictions | $462,433 |
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 | $574,390 |
Over the last fiscal year, we have identified 4 grants that Cumberland County Coordinating Council On Older Adults Inc has recieved totaling $26,393.
Awarding Organization | Amount |
---|---|
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $18,393 |
Florence Rogers Charitable Trust Fayetteville, NC PURPOSE: CHRISTMAS CHEER PROJECT & ACCESS RAMPS FOR OLDER ADULTS | $5,000 |
J P Riddle Charitable Foundation Inc Fayetteville, NC PURPOSE: TO SUPPORT CHARITABLE MISSION | $2,000 |
Carolyn Riddle Armstrong Charitable Foundation Fayetteville, NC PURPOSE: TO SUPPORT CHARITABLE MISSION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Tennessee Personal Assistance Inc Nashville, TN | $1,329,508 | $6,961,032 |
Senior Citizens Home Assistance Service Inc Knoxville, TN | $5,472,283 | $3,291,458 |
Ashe Services For Aging Inc West Jefferson, NC | $1,747,202 | $4,923,445 |
Cumberland County Coordinating Council On Older Adults Inc Fayetteville, NC | $574,390 | $1,695,937 |
Livewell By Blakeford Inc Nashville, TN | $825,531 | $707,400 |
Tuckers House Franklin, TN | $382,614 | $723,114 |
Southeast Development Foundation Inc Chattanooga, TN | $266,943 | $35,050 |
Monte De Horeb Ministries Inc Wake Forest, NC | $124,241 | $310,927 |
Good Neighbors Inc Chattanooga, TN | $125,998 | $142,042 |
Communiserve Murfreesboro, TN | $17,818 | $0 |
Homebound Services Inc Statesboro, GA | $43,461 | $0 |
Clyo Homemakers Club Inc Rincon, GA | $8,681 | $0 |