Senior Citizens Of Kodiak
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Kodiak, AK
- Founding
- 05/1976
- Data as of
- 06/2021
- EIN
- 23-7348249
Organization Overview
Senior Citizens Of Kodiak is located in Kodiak, AK. The organization was established in 1976. 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, Senior Citizens Of Kodiak employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Citizens Of Kodiak 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, Senior Citizens Of Kodiak generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 1.1% 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
TO ENHANCE THE LIVES OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. DURING FY21, 104 CLIENTS RECEIVED SUPPORT.
KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. DURING FY21, 2,105 UNASSISTED RIDES AND 425 ASSISTED RIDES WERE PROVIDED TO CLIENTS.
ADULT DAY CARE - PROVIDES A SAFE AND STRUCTURED DAY PROGRAM TO PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA, THOSE RECOVERING FROM A STROKE OR WHO NEED SOCIALIZATION. DURING FY21, 25 CLIENTS PARTICIPATED IN THE PROGRAM.
NATIONAL CAREGIVER SUPPORT PROGRAM - PROVIDES SUPPORT AND RESPITE TO CAREGIVERS BY ASSISTING WITH INFORMATION, RESOURCES AND TRAINING TO MAKING CARING FOR ELDERLY LOVED ONES EASIER. DURING FY21, 71 ACCESS ASSITANCE CLIENTS AND 66 CAREGIVERS RECEIVED SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Branson Executive Director | Officer | 50 | $142,420 |
Jonathan Strong Adult Day Program Director | 40 | $102,208 | |
David Blacketer President | OfficerTrustee | 1 | $0 |
Bill Oliver Vice President | OfficerTrustee | 1 | $0 |
Christina Hoen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Brockman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,214 |
| Fundraising events | $0 |
| Related organizations | $85,000 |
| Government grants | $1,522,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,658,340 |
| Total Program Service Revenue | $310,193 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,967,825 |
| 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. | $129,637 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,205 |
| Pension plan accruals and contributions | $16,825 |
| Other employee benefits | $105,765 |
| Payroll taxes | $58,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,658 |
| Advertising and promotion | $5,295 |
| Office expenses | $43,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,517 |
| Travel | $1,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,847 |
| Insurance | $18,404 |
| All other expenses | $0 |
| Total functional expenses | $1,812,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,212 |
| Savings and temporary cash investments | $214,231 |
| Pledges and grants receivable | $128,635 |
| Accounts receivable, net | $42,179 |
| 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 | $11,827 |
| Net Land, buildings, and equipment | $1,405,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,036,656 |
| Accounts payable and accrued expenses | $54,795 |
| Grants payable | $0 |
| Deferred revenue | $134,946 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,650 |
| Total liabilities | $312,391 |
| Net assets without donor restrictions | $1,724,265 |
| Net assets with donor restrictions | $0 |
| 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 | $2,036,656 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Senior Citizens Of Kodiak has recieved totaling $164,662.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $138,055 |
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $26,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Endowment Analysis
| Beg. Balance | $2,447,972 |
| Earnings | $608,577 |
| Admin Expense | $16,174 |
| Net Contributions | $5,000 |
| Other Expense | $85,000 |
| Ending Balance | $2,960,375 |
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 |
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 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Filipino Community Of Seattle Senior Services Seattle, WA | $9,050,294 | $2,925,406 |
Okanogan County Transportation & Nutrition Okanogan, WA | $1,288,540 | $2,445,522 |
Senior Services For South Sound Olympia, WA | $4,100,459 | $2,636,023 |
Whatcom Council On Aging Bellingham, WA | $6,602,512 | $5,963,085 |
Edmonds Senior Center Edmonds, WA | $16,950,345 | $2,824,809 |