Lenoir County Council On Aging Inc is located in Kinston, NC. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Lenoir County Council On Aging Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lenoir County Council 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 06/2023, Lenoir County Council On Aging Inc generated $572.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $558.7k during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 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
SERVICES FOR THE ELDERLY POPULATION IN LENOIR COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE NUTRITION AND HOME-DELIVERED MEALS-PROVIDES THE ELDERLY WITH MEALS AT SPECIFIC LOCATIONS OR CARRIED TO ELDERLY'S HOMES
OTHER RELATED/SUPPORTIVE PROJECTS - INCLUDES OUTREACH, RECREATION, AND OTHERS
IN-HOME AIDE - ASSISTS ELDERLY THAT ARE UNABLE TO MANAGE THEIR HOUSEHOLD TASKS
TRANSPORTATION - TRANSPORT ELDERLY TO MEAL SITES, SHOPPING, MEDICAL FACILITIES, AND OTHER LOCATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Betsy Griffin Executive Di | Officer | 40 | $45,109 |
Trudy Beirise Member | Trustee | 1 | $0 |
Marva Brown Member | Trustee | 1 | $0 |
Yvonne Deatherage Secretary | Trustee | 1 | $0 |
Lavaren Howell Member | Trustee | 1 | $0 |
Pat Kasprzyk Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $532,400 |
All other contributions, gifts, grants, and similar amounts not included above | $33,595 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $565,995 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,959 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $572,649 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $234,265 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,303 |
Payroll taxes | $17,399 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,197 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,749 |
Travel | $40,842 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,599 |
Insurance | $14,993 |
All other expenses | $30,362 |
Total functional expenses | $558,744 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $434,194 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $69,565 |
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 | $0 |
Net Land, buildings, and equipment | $174,999 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $678,758 |
Accounts payable and accrued expenses | $2,307 |
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 | $19,889 |
Total liabilities | $22,196 |
Net assets without donor restrictions | $551,976 |
Net assets with donor restrictions | $104,586 |
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 | $678,758 |