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 12/2022, 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR ACTIVITY CENTER THAT PROVIDES MULTIGENERATIONAL PROGRAMS AND SERVICES THAT ENHANCE THE HEALTH, HAPPINESS AND WELLBEING OF INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL ACTIVITIES: WE STRIVE TO CREATE A SPACE THAT IS WELCOMING TO OUR COMMUNITY WHERE WE HELP OLDER ADULTS ENGAGE, ENRICH, AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND OTHER SERVICES THROUGHOUT THE COMMUNITY. THE CENTER IS OPEN 350 DAYS OF THE YEAR. OVER 60 EXTENDED LEARNING CLASSES ARE OFFERED INCLUDING: HISTORY, ART, CREATIVE WRITING, POETRY, YOGA AND TAI CHI. DAILY GAMES ARE OFFERED SUCH AS PINOCHLE, SCRABBLE, MEXICAN TRAIN, BILLIARDS, DARTS, WII BOWLING, CRIBBAGE AND BRIDGE. HEALTH AND WELLNESS SERVICES TAKE PLACE WEEKLY IN THE FORM OF BLOOD PRESSURE CHECKS, MASSAGE THERAPY, FOOT CARE, AND SEMINARS ON WELLNESS. SENIOR NUTRITION SERVICES INCLUDE DAILY MEAL OFFERINGS FROM GREATER SPOKANE COUNTY MEALS ON WHEELS, ETHNIC LUNCHES, POTLUCKS AND CELEBRITY CHEF LUNCHES. OTHER ACTIVITIES OFFERED INCLUDE: SEMINARS, BOOK CLUB, HIKERS, AARP DRIVERS TRAINING, STRETCH AND TONE, DANCE NIGHTS, SINGLES COFFEE & CONVERSATION, WIDOW/WIDOWER'S SUPPORT GROUP, SOUP AND SOCIAL HOUR, TAP GRANDMAS AND MINSTRELS MUSIC, AND MUCH MORE.
TOURS: THE CENTER COORDINATES MANY EXTENDED (LONG) TOURS FOR INDIVIDUALS INCLUDING SENIOR CITIZENS, AS WELL AS SHORTER DAY TOURS. EXTENDED TOURS: LONG TOURS LAST AT LEAST OVERNIGHT AND GENERALLY PROVIDE A SUBSTANTIAL SOURCE OF INCOME TOWARDS OPERATIONG EXPENSES OF THE CENTER. DAY TOURS:DAY TOURS ARE OFFERED WHICH COULD BE FOR ONE HOUR OR MULTIPLE HOURS IN ONE DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Phillips Board Member | Trustee | 1 | $6,720 |
Barbra Ann Bonner Board Member | Trustee | 1 | $0 |
Jan Charbonneau Secretary | OfficerTrustee | 4 | $0 |
Paula Davis President (n | OfficerTrustee | 4 | $0 |
Judy Haraseth Vice Preside | OfficerTrustee | 1 | $0 |
Joan Kendall Vice Preside | Trustee | 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 |