Council On Aging Of Central Oregon

Organization Overview

Council On Aging Of Central Oregon is located in Bend, OR. 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 06/2021, Council On Aging Of Central Oregon employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging Of Central Oregon 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 06/2021, Council On Aging Of Central Oregon generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 9.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

RESPONSIBLE FOR ADMINISTERING FEDERAL, STATE AND LOCAL GRANTS DESIGNED TO MEET THE HEALTH AND WELFARE NEEDS OF THE ELDERLY IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES OF CENTRAL OREGON.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN HOME SERVICE AND OTHER FUNDS: PROVIDE HOME CARE AND OTHER SERVICES TO OLDER ADULTS.


SUPPORTIVE SERVICES AND SENIOR CENTERS: SENIOR ADVOCACY, TRANSPORTATION, OUTREACH, CASE MANAGEMENT, INFORMATION AND REFERRAL, HOME REPAIR, LEGAL SERVICES, TRAINING AND OTHER PROGRAMS.


NUTRITION FUNDS: OPERATE SENIOR MEAL SITES AND HOME DELIVERED MEAL PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Susan Rotella
Executive Director
$102,486
Peter Metherall
Vice President
$0
Louis Capozzi
President
$0
Jenna Corbly
Secretary
$0
Wendy Miki Glaus
Treasurer
$0
Emily Salmon
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$83,296
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,398,440
All other contributions, gifts, grants, and similar amounts not included above$836,061
Noncash contributions included in lines 1a–1f $4,824
Total Revenue from Contributions, Gifts, Grants & Similar$3,317,797
Total Program Service Revenue$53,329
Investment income $35,481
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 $3,406,607

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Council On Aging Of Central Oregon has recieved totaling $102,561.

Awarding OrganizationAmount
Ayco Charitable Foundation

Cohoes, NY

PURPOSE: COMMUNITY & HUMAN SERVICES

$30,000
Oregon Community Foundation

Portland, OR

PURPOSE: Human Services

$24,000
Meals On Wheels America

Arlington, VA

PURPOSE: PROJECT SUPPORT AND OTHER SERVICES

$19,000
St Charles Health System Inc

Bend, OR

PURPOSE: Meals on Wheels, Safety Improvement

$17,000
John & Tami Marick Foundation Inc

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$5,000
Autzen Foundation

Portland, OR

PURPOSE: SENIOR SERVICES HUB RESTROOM RECONSTRUCTION

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$93,254
Earnings$35,476
Admin Expense$1,005
Ending Balance$127,725

Peer Organizations

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