Stanwood Community And Senior Center
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Stanwood, WA
- Founding
- 11/1998
- Data as of
- 03/2022
- EIN
- 23-7253336
Organization Overview
Stanwood Community And Senior Center is located in Stanwood, WA. The organization was established in 1998. 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 03/2022, Stanwood Community And Senior Center employed 42 individuals. This organization is the central organization for a national or regional group of organizations. Stanwood Community And 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 03/2022, Stanwood Community And Senior Center generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.5m during the year ending 03/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CENTER IS TO EMBRACE, ENHANCE AND ENRICH, SENIORS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS SERVING SENIOR CITIZENS IN SNOHOMISH AND ISLAND COUNTIES
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIOR CITIZENS
TO PROVIDE MEDICALLY NECESSARY NON-EMERGENCY TRANSPORTATION SERVICES FOR THE SNOHOMISH COUNTY AREA TO ELIGIBLE INDIVIDUALS
SENIOR ACTIVITIES AND CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Sanford President | OfficerTrustee | 2 | $0 |
Angie Wrzesinski Vice President | OfficerTrustee | 2 | $0 |
Robin Southward Secretary/treasurer | OfficerTrustee | 2 | $0 |
Darlene Campbell Director | Trustee | 1 | $0 |
Seth Nilson Director | Trustee | 1 | $0 |
Brandon Burr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,764 |
| Related organizations | $0 |
| Government grants | $243,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,449 |
| Total Program Service Revenue | $1,210,761 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,583,229 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $611,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $109,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,357 |
| Advertising and promotion | $3,216 |
| Office expenses | $14,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,861 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $234 |
| Interest | $9,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,969 |
| Insurance | $48,423 |
| All other expenses | $20,637 |
| Total functional expenses | $1,479,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,361 |
| Savings and temporary cash investments | $135,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,967 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,652,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,281,594 |
| Accounts payable and accrued expenses | $33,039 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,495 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,179,828 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,240,362 |
| Net assets without donor restrictions | $933,390 |
| Net assets with donor restrictions | $107,842 |
| 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 | $2,281,594 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stanwood Community And Senior Center has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $38,565 |
| Earnings | $180 |
| Ending Balance | $38,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Council On Aging Of Central Oregon Bend, OR | $3,578,594 | $3,406,607 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Northwest Pilot Project Inc Portland, OR | $3,339,025 | $3,582,176 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Friendly House Inc Portland, OR | $3,764,456 | $3,801,471 |
Harney County Senior And Community Services Center Burns, OR | $4,345,209 | $2,864,050 |