Council On Aging Of Central Oregon
- Assets
- $3.6m
- Revenue
- $3.4m
- Investments
- $127.7k
- Employees
- 33
- Location
- Bend, OR
- Founding
- 02/1979
- Data as of
- 06/2021
- EIN
- 93-0661229
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.
Form
990
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Rotella Executive Director | Officer | 55 | $102,486 |
Louis Capozzi President | OfficerTrustee | 4 | $0 |
Wendy Miki Glaus Treasurer | OfficerTrustee | 4 | $0 |
Jenna Corbly Secretary | OfficerTrustee | 4 | $0 |
Peter Metherall Vice President | OfficerTrustee | 4 | $0 |
Jennifer Neahring Director | Trustee | 4 | $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 |
| 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. | $102,486 |
| Compensation of current officers, directors, key employees. | $7,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,053 |
| Pension plan accruals and contributions | $46,676 |
| Other employee benefits | $165,162 |
| Payroll taxes | $81,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $71,384 |
| Office expenses | $51,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,948 |
| Travel | $7,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,733 |
| Interest | $29,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,242 |
| Insurance | $32,862 |
| All other expenses | $48,096 |
| Total functional expenses | $3,099,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,590 |
| Savings and temporary cash investments | $201,577 |
| Pledges and grants receivable | $458,954 |
| 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 | $5,500 |
| Net Land, buildings, and equipment | $1,889,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $127,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,578,594 |
| Accounts payable and accrued expenses | $259,730 |
| Grants payable | $0 |
| Deferred revenue | $12,843 |
| 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 | $508,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $781,034 |
| Net assets without donor restrictions | $2,209,540 |
| Net assets with donor restrictions | $588,020 |
| 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 | $3,578,594 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $93,254 |
| Earnings | $35,476 |
| Admin Expense | $1,005 |
| Ending Balance | $127,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |