Wayne County Community Services Organization Inc
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 113
- Location
- Huntington, WV
- Founding
- 07/1986
- Data as of
- 09/2021
- EIN
- 55-0632134
Organization Overview
Wayne County Community Services Organization Inc is located in Huntington, WV. The organization was established in 1986. 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, Wayne County Community Services Organization Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County Community Services Organization 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, Wayne County Community Services Organization Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE, AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW-INCOME, MINORITY, ELDERLY, DISADVANTAGED, AND HANDICAPPED CITIZENS OF WAYNE COUNTY, WV IN THE FIELDS OF EDUCATION,
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE SERVICES - PROVIDED PERSONAL CARE, ADULT DAY CARE TREATMENT AND EMPLOYMENT ASSISTANCE TO ELDERLY AND LOW INCOME CITIZENS OF WAYNE COUNTY, WEST VIRGINIA.
STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THIER EDUCATIONAL EXPERIENCE.
UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Meade Executive Director | OfficerTrustee | 40 | $53,631 |
Dinah Ledbetter Secretary | OfficerTrustee | 1 | $0 |
James Young Treasurer | OfficerTrustee | 1 | $0 |
Darrell Pratt Vice President | OfficerTrustee | 1 | $0 |
Tom Gibson President | OfficerTrustee | 1 | $0 |
Debra Stephens Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,229 |
| Total Program Service Revenue | $2,126,127 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,750 |
| 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 | $2,354,106 |
| 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. | $66,931 |
| Compensation of current officers, directors, key employees. | $66,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,320,414 |
| Pension plan accruals and contributions | $11,028 |
| Other employee benefits | $87,843 |
| Payroll taxes | $118,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,335 |
| Fees for services: Accounting | $36,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,055 |
| Advertising and promotion | $0 |
| Office expenses | $21,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,986 |
| Travel | $13,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,265 |
| Insurance | $31,787 |
| All other expenses | $51,670 |
| Total functional expenses | $2,128,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,605 |
| 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 | $11,938 |
| Net Land, buildings, and equipment | $996,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,984,951 |
| Accounts payable and accrued expenses | $591,506 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $1,445,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,350 |
| Total liabilities | $2,041,024 |
| Net assets without donor restrictions | -$56,757 |
| Net assets with donor restrictions | $684 |
| 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 | $1,984,951 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wayne County Community Services Organization Inc has recieved totaling $9,931.
| Awarding Organization | Amount |
|---|---|
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO PURCHASE DOCUMENT SCANNERS FOR THE HOME HEALTH PROGRAM, DESKTOP COMPUTERS FOR STAFF USE, AND FIRST AID AND WELLNESS KITS FOR CLIENTS. | $6,075 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO IMPLEMENT "THE MEAL APPEAL" PROGRAM BIMONTHLY IN FORT GAY, WV. THE PROGRAM WILL PROVIDE SIX HEALTHY EATING EDUCATIONAL SESSIONS FROM THE ACADEMY OF NUTRITION AND DIETETICS. | $3,851 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |