Mason County Action Group Inc
- Assets
- $797.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Point Pleasant, WV
- Founding
- 10/1992
- Data as of
- 09/2021
- 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 09/2021, Mason County Action Group Inc employed 68 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 09/2021, Mason County Action Group Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. 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 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
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.
LIGHTHOUSE PROGRAM PROVIDES PERSONAL IN-HOME CARE, MOBILITY, NUTRITION, AND LIGHT HOUSEKEEPING SERVICES FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Riffle Executive Director | Officer | 40 | $90,866 |
Hilda Austin Vice President | OfficerTrustee | 1 | $0 |
Tom Roach President | OfficerTrustee | 1 | $0 |
Valerie Johnson Secretary | OfficerTrustee | 1 | $0 |
Jeff Wamsley Treasurer | OfficerTrustee | 1 | $0 |
Ron Hickman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $700,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,248 |
| Total Program Service Revenue | $977,636 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| 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 | $1,692,730 |
| 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. | $90,866 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $791,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,863 |
| Payroll taxes | $76,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $273 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,931 |
| Information technology | $19,943 |
| Royalties | $0 |
| Occupancy | $41,807 |
| Travel | $12,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $974 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,579 |
| Insurance | $12,095 |
| All other expenses | $0 |
| Total functional expenses | $1,369,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $281,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,054 |
| Prepaid expenses and deferred charges | $33,854 |
| Net Land, buildings, and equipment | $45,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,285 |
| Accounts payable and accrued expenses | $89,703 |
| 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 | $89,703 |
| Net assets without donor restrictions | $707,582 |
| 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 | $797,285 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mason County Action Group Inc has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
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 |