Stilly Valley Center
- Assets
- $6.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Arlington, WA
- Founding
- 10/1970
- Data as of
- 12/2021
- EIN
- 23-7087247
Organization Overview
Stilly Valley Center, operating under the name Stillaguamish Senior Center, is located in Arlington, WA. The organization was established in 1970. 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 12/2021, Stillaguamish Senior Center employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillaguamish Senior Center 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 12/2021, Stillaguamish Senior Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CENTER SERVICES AND PROGRAMS:SERVICES AND PROGRAMS BEING PROVIDED AT THE CENTER INCLUDE: HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, FOOT CLINIC, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, FOOD BANK, SURPLUS FOOD ROOM AND A FOUR DAY MEAL SITE. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT; ETC. CURRENTLY THE CENTER HAS 500 PARTICIPANTS AND 40 VOLUNTEERS. THESE VOLUNTEERS WORK WITH STAFF IN MANY AREAS OF THE CENTER. THROUGH ITS FOOD BANK PROGRAM, THE CENTER SERVES AN AVERAGE OF 195 CLIENTS PER MONTH.DURING THE PERIOD OF MARCH 2020 - AUGUST 2021 THE FOLLOWING PROGRAMS WERE CLOSED DOWN:HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, SURPLUS FOOD ROOM. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT WERE ALL CANCELLED.
SENIOR CITIZEN LOW-INCOME HOUSING:STILLAGUAMISH I: APARTMENTS INTENDED FOR PERSONS SIXTY TWO YEARS OF AGE AND OLDER, ABLE TO LIVE INDEPENDENTLY, WITH OR WITHOUT MOBILITY PROBLEMS.STILLAGUAMISH II: PROJECT FOR PERSONS ABLE TO LIVE INDEPENDENTLY, WHO ARE SIXTY TWO YEARS OF AGE AND OLDER, OR ANYONE EIGHTEEN YEARS OF AGE AND OLDER WHO IS HANDICAPPED OR DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Duskin President | OfficerTrustee | 2 | $0 |
Bob Campbell Vice President | OfficerTrustee | 2 | $0 |
Kristin Garcia Secretary | OfficerTrustee | 2 | $0 |
Kathy Mccone Treasurer | OfficerTrustee | 2 | $0 |
Robin Reining Board Member | Trustee | 2 | $0 |
Dana Carney Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,537 |
| Noncash contributions included in lines 1a–1f | $4,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,343 |
| Total Program Service Revenue | $950,103 |
| Investment income | $19,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,339 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,549 |
| Net Income from Sales of Inventory | $122,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,531 |
| 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. | $86,348 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,058 |
| Payroll taxes | $55,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $201 |
| Fees for services: Accounting | $33,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $800 |
| Fees for services: Other | $47,723 |
| Advertising and promotion | $15,311 |
| Office expenses | $93,637 |
| Information technology | $6,618 |
| Royalties | $0 |
| Occupancy | $350,182 |
| Travel | $1,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $906 |
| Interest | $136,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,090 |
| Insurance | $78,873 |
| All other expenses | $0 |
| Total functional expenses | $1,573,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,449 |
| Savings and temporary cash investments | $212,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,337,691 |
| Inventories for sale or use | $10,476 |
| Prepaid expenses and deferred charges | $10,088 |
| Net Land, buildings, and equipment | $2,439,251 |
| Investments—publicly traded securities | $1,392,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,947 |
| Total assets | $5,992,895 |
| Accounts payable and accrued expenses | $103,810 |
| Grants payable | $0 |
| Deferred revenue | $288,680 |
| 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 | $2,095,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,809 |
| Total liabilities | $2,530,685 |
| Net assets without donor restrictions | $3,413,555 |
| Net assets with donor restrictions | $48,655 |
| 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 | $5,992,895 |