Edmonds Senior Center
- Assets
- $17.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Edmonds, WA
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 91-0828576
Organization Overview
Edmonds Senior Center is located in Edmonds, WA. The organization was established in 1968. 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, Edmonds Senior Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmonds 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, Edmonds Senior Center generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 14.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS/SERVICES TO ENRICH THE SOCIAL, PHYSICAL, AND INTELLECTUAL WELL-BEING OF SENIORS.
Describe the Organization's Program Activity:
SEE SCHEDULE O FOR SOCIAL AND RECREATIONAL PROGRAM ACCOMPLISHMENTS
SEE SCHEDULE O FOR HEALTH AND WELLNESS PROGRAM ACCOMPLISHMENTS
SEE SCHEDULE O FOR THRIFT STORE PROGRAM ACCOMPLISHMENTS
COMMUNITY RESOURCE CENTER:OUR MISSION, VISION, AND DEI INITIATIVES OF THE EDMONDS WATERFRONT CENTER INCLUDE COMMON GOALS TO SHARE, EDUCATE, AND CELEBRATE MULTI-CULTURAL AND INTERGENERATIONAL OPPORTUNITIES THROUGH COMMUNITY EVENTS WITH OUR EDMONDS COMMUNITY. WE PARTNER WITH MANY ORGANIZATIONS BY DONATING OR DISCOUNTING RENTAL SPACE, ASSISTING IN THE PLANNING, AND VOLUNTEERING AT ALL EVENTS. CONSTRUCTION ON THE EDMONDS WATERFRONT CENTER BEGIN IN 2019, THE BUILDING WAS PLACED INTO SERVICE JANUARY 2021. WITH THE LINGERING EFFECTS OF THE COVID PANDEMIC MOST OF THE YEAR WAS SPENT BRINGING THE NEW CENTER BACK ONLINE. THE INITIAL PUSH WAS REACHING OUT TO THE COMMUNITY AND BUILDING A TEAM OF STAFF AND VOLUNTEERS CAPABLE OF HANDLING THE INCREASED VOLUME OF WORK. THE CENTER NOW HAS A WORKING RELATIONSHIP WITH THE CITY OF EDMONDS, PLUS OVER TWENTY-FIVE NONPROFIT AND COMMUNITY ORGANIZATIONS AND HAS ESTABLISHED HOSPITALITY AND RENTAL TEAMS COMPOSED OF PAID STAFF AND VOLUNTEERS TO FURTHER OUR EFFORTS, IN THIS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Johnson CEO | Officer | 40 | $120,000 |
Gary Haakenson President | OfficerTrustee | 4 | $0 |
Steve Shelton Vice President | OfficerTrustee | 4 | $0 |
Candy Gaul Secretary | OfficerTrustee | 4 | $0 |
Patsy Ethridge-Neal Treasurer | OfficerTrustee | 4 | $0 |
Haifa Alhussieni Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,431 |
| Fundraising events | $179,392 |
| Related organizations | $0 |
| Government grants | $523,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,353,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,147,836 |
| Total Program Service Revenue | $535,939 |
| Investment income | -$1,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $170,717 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,824,809 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,756 |
| Payroll taxes | $60,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,427 |
| Advertising and promotion | $1,985 |
| Office expenses | $39,418 |
| Information technology | $7,668 |
| Royalties | $0 |
| Occupancy | $221,439 |
| Travel | $1,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,567 |
| Interest | $57,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,406 |
| Insurance | $34,880 |
| All other expenses | $5,630 |
| Total functional expenses | $1,948,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395 |
| Savings and temporary cash investments | $633,970 |
| Pledges and grants receivable | $445,863 |
| Accounts receivable, net | $26,051 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,000 |
| Prepaid expenses and deferred charges | $73,343 |
| Net Land, buildings, and equipment | $15,743,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,950,345 |
| Accounts payable and accrued expenses | $127,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,575,000 |
| Unsecured mortgages and notes payable | $339,000 |
| Other liabilities | $0 |
| Total liabilities | $2,041,263 |
| Net assets without donor restrictions | $14,113,298 |
| Net assets with donor restrictions | $795,784 |
| 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 | $16,950,345 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Edmonds Senior Center has recieved totaling $90,044.
| Awarding Organization | Amount |
|---|---|
Norcliffe Foundation Seattle, WA PURPOSE: SENIOR LUNCH PROGRAM | $15,000 |
Norcliffe Foundation Seattle, WA PURPOSE: SENIOR LUNCH PROGRAM | $15,000 |
Peg And Rick Young Foundation Seattle, WA PURPOSE: TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,800 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
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 |