Corbin Senior Activity Center
- Assets
- $1.1m
- Revenue
- $259.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Spokane, WA
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 91-1001680
Organization Overview
Corbin Senior Activity Center is located in Spokane, 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, Corbin Senior Activity Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corbin Senior Activity 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, Corbin Senior Activity Center generated $259.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $346.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
SENIOR ACTIVITY CENTER
Describe the Organization's Program Activity:
THE CENTER WAS OPEN 350 DAYS OF THE YEAR. OVER 60 EXTENDED LEARNING CLASSES INCLUDING HISTORY, ART, CREATIVE WRITING, POETRY, YOGA AND TAI CHI WERE OFFERED. DAILY GAMES WERE OFFERED SUCH AS PINOCHLE, SCRABBLE, MEXICAN TRAIN, POOL, DARTS, WII BOWLING, AND BRIDGE. HEALTH AND WELLNESS SERVICES TOOK PLACE WEEKLY IN THE FORM OF BLOOD PRESSURE CHECKS, MASSAGE THERAPY, FOOT CARE, AND SEMINARS ON WELLNESS. SENIOR NUTRITION INCLUDED DAILY MEALS FROM GREATER SPOKANE COUNTY MEALS ON WHEELS, ETHNIC LUNCHES, POTLUCKS AND CELEBRITY CHEF LUNCHES. OTHER ACTIVITIES WERE OFFERED INCLUDING SEMINARS, BOOK CLUB, HIKERS, AARP DRIVER'S TRAINING, STRETCH & TONE, AND MINSTRELS.ALSO DURING THE YEAR, THE CENTER HOLDS DAY TRIPS TO VENUES OR SIGHTS WITHIN A 150 MILE RADIUS OF SPOKANE, WA.
THE CENTER COORDINATES MANY LONG TOURS FOR INDIVIDUALS INCLUDING SENIOR CITIZENS. THE LONG TOURS LAST AT LEAST OVERNIGHT AND GENERALLY PROVIDE A SUBSTANTIAL SOURCE OF INCOME TOWARDS OPERATING EXPENSES OF THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Wehr Executive Director | OfficerTrustee | 40 | $69,685 |
Steve Yunk Vice President | Officer | 1 | $0 |
Paula Davis Treasurer | Officer | 19 | $0 |
Jan Charbonneau Secretary | Officer | 15 | $0 |
Claudia Ouwerkerk Fundraising Committee Member | Officer | 2 | $0 |
Jackie Knight President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,263 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,662 |
| Total Program Service Revenue | $114,334 |
| Investment income | $8,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,960 |
| Net Income from Fundraising Events | $53,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,773 |
| 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. | $69,685 |
| Compensation of current officers, directors, key employees. | $13,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,829 |
| Pension plan accruals and contributions | $2,035 |
| Other employee benefits | $1,350 |
| Payroll taxes | $13,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $449 |
| Office expenses | $16,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,105 |
| Travel | $3,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,581 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $346,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,000 |
| Savings and temporary cash investments | $101,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,783 |
| 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 | $5,460 |
| Net Land, buildings, and equipment | $861,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,260 |
| Total assets | $1,106,922 |
| Accounts payable and accrued expenses | $80,422 |
| Grants payable | $0 |
| Deferred revenue | $2,660 |
| 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 | $30,045 |
| Total liabilities | $113,127 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $993,795 |
| 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 | $1,106,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Corbin Senior Activity Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: NON-PROFIT CARES GRANT - COVID RELIEF, GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
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 |