CHATHAM COUNTY COUNCIL ON AGING INC

PITTSBORO, NC, 27312 (919) 542-4512 Est. 1974 EIN 56-1084260

Form 990

www.chathamcouncilonaging.org

Mission

TO PROMOTE INDEPENDENT LIVING AND PHYSICAL AND MENTAL WELLNESS AMONG CHATHAM COUNTY'S OLDER POPULATION THROUGH A WIDE RANGE OF SERVICES THAT INCLUDES HOME-DELIVERED (MEALS ON WHEELS), FROZEN/SHELF-STABLE, AND CONGREGATE MEALS; IN-HOME PERSONAL CARE; GENERAL AND MEDICAL

Financials

Total Revenue

$1,665,562

Total Expenses

$1,517,105

Net Assets

$0

21 employees 200 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

0.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 48.2%

Expenses ↓ 33.8%

Revenue Sources

Contributions 101.6% Earned revenue 0.8%

Expense Breakdown

Program 85.8% Management 14.0% Fundraising 0.2%

Officers & Key Employees (14)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,665,562 ↓	$1,517,105	$0
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,939,266 ↑	$2,163,389	$3,375,733
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,497,038 ↑	$2,142,275	$2,585,584
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$2,235,669	$2,017,137	$2,226,117