Greater Maple Valley Community Center
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Maple Valley, WA
- Founding
- 03/1976
- Data as of
- 12/2022
- EIN
- 51-0181410
Organization Overview
Greater Maple Valley Community Center is located in Maple Valley, WA. 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 12/2022, Greater Maple Valley Community Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Maple Valley Community 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 12/2022, Greater Maple Valley Community Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 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.
Since 2018, Greater Maple Valley Community Center has awarded 36 individual grants totaling $896,797. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MOST SIGINIFICANT SERVICES ARE 1) PROVIDING SOCIAL, EMOTIONAL, MENTAL AND PHYSICAL STIMULATION FOR SENIOR ADULTS; 2) PROVIDING PREVENTION PROGRAMMING TARGETING TEEN SUBSTANCE ABUSE AND VIOLENCE; 3) SERVING AS A CENTRAL MEETING PLACE FOR A DIVERSE SEGMENT OF OUR COMMUNITY, AND 4) SERVING AS THE EMERGENCY WARMING CENTER FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PARTNER WITH A VARIETY OF COMMUNITY BASED ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DISABLED ADULTS, SUBSTANCE ABUSERS, HOME SCHOOLERS, THOSE WITH AUTISM AND OTHERS. WE ARE A WARMING AND COOLING LOCATION IN THE EVENT OF WEATHER RELATED EMERGENCIES.
OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER AND VOLUNTEER DRIVERS PROVIDE RIDES AT NO FEE FOR SENIORS TO MEDICAL APPOINTMENTS.
WE OFFER TEEN PROGRAMS THAT TARGET SUBSTANCE ABUSE AND VIOLENCE PREVENTION STRATEGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pursley Executive Dir. | Officer | 40 | $83,740 |
Jessica Kettler Finance Dir | Officer | 30 | $31,873 |
Stefanie Gustavsson Finance Director | 40 | $29,883 | |
Syd Dawson Board Member | Trustee | 2 | $0 |
Evelyn Defrisco Board Member | Trustee | 0.5 | $0 |
Jim Flynn Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,928 |
| Related organizations | $0 |
| Government grants | $723,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,448 |
| Noncash contributions included in lines 1a–1f | $23,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,222 |
| Total Program Service Revenue | $306,225 |
| Investment income | $2,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,180 |
| Net Income from Fundraising Events | $45,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $282,050 |
| Grants and other assistance to domestic individuals. | $137,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,613 |
| Compensation of current officers, directors, key employees. | $33,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,570 |
| Pension plan accruals and contributions | $3,437 |
| Other employee benefits | $31,939 |
| Payroll taxes | $35,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,043 |
| Advertising and promotion | $6,942 |
| Office expenses | $0 |
| Information technology | $11,653 |
| Royalties | $0 |
| Occupancy | $88,668 |
| Travel | $5,544 |
| 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 | $16,815 |
| Insurance | $23,929 |
| All other expenses | $3,979 |
| Total functional expenses | $1,086,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,667 |
| Savings and temporary cash investments | $351,660 |
| Pledges and grants receivable | $172,850 |
| 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 | $3,765 |
| Prepaid expenses and deferred charges | $3,657 |
| Net Land, buildings, and equipment | $137,784 |
| Investments—publicly traded securities | $121,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,333 |
| Total assets | $1,016,379 |
| Accounts payable and accrued expenses | $48,268 |
| Grants payable | $0 |
| Deferred revenue | $5,965 |
| 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 | $1 |
| Total liabilities | $54,234 |
| Net assets without donor restrictions | $836,817 |
| Net assets with donor restrictions | $125,328 |
| 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 | $1,016,379 |
Grants Awarded
Over the last fiscal year, Greater Maple Valley Community Center has awarded $245,100 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
AA - WEDNESDAY NIGHT OF YOUR PURPOSE: PROGRAM SUPPORT DISCOUNT | $46,500 |
HOME SCHOOL SUPPORT PURPOSE: PROGRAM SUPPORT DISCOUNT | $55,200 |
FRIENDS N FUN PURPOSE: PROGRAM SUPPORT DISCOUNT | $5,250 |
FROM PAGE TO STAGE PRODUCTION PURPOSE: PROGRAM SUPPORT DISCOUNT | $13,800 |
MV-FAMILY CIRCLE TODDLER TIME PURPOSE: PROGRAM SUPPORT DISCOUNT | $54,000 |
MV-BLACK DIAMOND ROTARY PURPOSE: PROGRAM SUPPORT DISCOUNT | $35,900 |