Mt Si Senior Center is located in North Bend, WA. The organization was established in 1978. 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, Mt Si Senior Center employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Si 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 06/2021, Mt Si Senior Center generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 8.5% 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 QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SNO-RIDGE APARTMENTS MT. SI SENIOR CENTER OWNS SNO-RIDGE APARTMENTS, WHICH HAS PROVIDED AFFORDABLE HOUSING TO LOW-INCOME SENIORS 62 YEARS OF AGE OR OLDER SINCE 1983. THIS SENIOR HOUSING PROGRAM IS SPONSORED BY THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). SNO-RIDGE APARTMENTS IS HOME TO 40 SENIORS WHO QUALIFY FOR HUD SECTION 8 RENTS. RENTS ARE BASED ON AN INDIVIDUAL'S INCOME AND BILLED RENTS RANGE FROM 4% TO 100% OF THE GROSS POTENTIAL RENT FOR EACH APARTMENT. IN THE AGGREGATE, HUD SUBSIDIZES 62% OF THE RENT AT SNO-RIDGE APARTMENTS. A PART-TIME SERVICES COORDINATOR SCHEDULES EDUCATIONAL AND SOCIAL PROGRAMMING FOR THE COMMUNITY AND PROVIDES INFORMATION AND ASSISTANCE TO ENSURE SENIORS RECEIVE THE SERVICES NEEDED TO MAINTAIN THEIR INDEPENDENCE.
THE ORGANIZATION ALSO OPERATES AN APARTMENT COMPLEX KNOWN AS CASCADE PARK APARTMENTS A 28 UNITS IN NORTH BEND, WASHINGTON. THE PROJECT IS FINANCED BY THE U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (RD) UNDER SECTION 515 OF THE NATIONAL HOUSING ACT. UNDER THE SECTION 515 PROGRAM, THE PROJECT PROVIDES AFFORDABLE HOUSING TO TENANTS SUBJECT TO REGULATION BY RD AND RECEIVES RENT SUBSIDY AND INTEREST SUBSIDY FROM RD.
SNOQUALMIE VALLEY TRANSPORTATION MT. SI SENIOR CENTER HAS BEEN PROVIDING LOCAL TRANSPORTATION OPTIONS SINCE 2003 THROUGH SNOQUALMIE VALLEY TRANSPORTATION (SVT), SVT RECEIVES GRANTS AND DONATIONS FROM SNOQUALMIE INDIAN TRIBE, WASHINGTON STATE DEPARTMENT OF TRANSPORTATION, KING COUNTY METRO TRANSPORT, AND THE SVT RIDERS AS WELL AS LOCAL HUMAN SERVICES OF FAITH-BASED ORGANIZATIONS. EACH YEAR SVT PROVIDES MORE THAN 40,000 RIDES FOR SENIORS, INDIVIDUALS WITH DISABILITIES, AT-RISK YOUTH, PEOPLE LIVING ON LOW OR FIXED INCOMES AND THE GENERAL PUBLIC IN AND BETWEEN THE CITIES AND RURAL AREAS SURROUNDING NORTH BEND, SNOQUALMIE, FALL CITY, PRESTON, CARNATION, DUVALL AND MONROE. SVT ALSO ORGANIZES THE LOGISTICS TO PROVIDE THE UPPER VALLEY SENIOR VOLUNTEER RIDE PROGRAM WHICH UTILIZES VOLUNTEERS TO GET OUR SENIOR TO MEDICAL APPOINTMENTS OUTSIDE THE VALLEY. SVT STAFF MEMBERS STAY CLOSE TO THE RESIDENTS' NEED FOR OPTIONS AND WERE INSTRUMENTAL IN STARTING THE SNOQUALMIE VALLEY TRANSPORTATION COALITION WHICH WORKS WITHIN THE VALLEY TO BUILD A LONG TERM PLAN FOR SUSTAINABLE, AFFORDABLE, SAFE AND CONVENIENT TRANSPORTATION IN THE REGION. THE REGION INCLUDES TWO COUNTIES, THREE SCHOOL DISTRICTS, FIVE CITIES, SIX FOODBANKS, THREE HOSPITAL DISTRICTS AND TWO TOWNS. THE SERVICES OFFERED INCLUDE DEMAND RESPONSE, DEVIATED FIXED ROUTE, CIRCULATOR ROUTES AND FIXED ROUTES. BECAUSE SVT EXISTS, PEOPLE WHO MAY OTHERWISE BE STRANDED OR ISOLATED CAN ACCESS HUMAN SERVICES, RESTAURANTS, STORES, JOBS, PARKS AND ENTERTAINMENT WHILE MAINTAINING THEIR INDEPENDENCE AND REACHING THEIR FULL POTENTIAL. TAKING THE BUS ALSO HELPS TO KEEP TRAFFIC CONGESTION DOWN WHILE BETTER USING OUR NATURAL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Biggs Director Of Transportation | Officer | 40 | $80,230 |
Susan Kingsbury-Comeau Executive Director | Officer | 40 | $79,189 |
Scott Loos President & Treasurer | OfficerTrustee | 5 | $0 |
Mary Barrett Vice President | OfficerTrustee | 3 | $0 |
Cynthia Snyder Board Member & President (eff. 4/21) | OfficerTrustee | 3 | $0 |
Susan Hankins Treasurer (through 3/2021) | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $36,380 |
Related organizations | $0 |
Government grants | $2,134,736 |
All other contributions, gifts, grants, and similar amounts not included above | $86,443 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,257,559 |
Total Program Service Revenue | $638,155 |
Investment income | $170 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$18,428 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,877,456 |
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. | $187,629 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,122,527 |
Pension plan accruals and contributions | $18,171 |
Other employee benefits | $236,945 |
Payroll taxes | $138,384 |
Fees for services: Management | $40,411 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $46,534 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $113,873 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $281,094 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $92,362 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $156,920 |
Insurance | $83,678 |
All other expenses | $0 |
Total functional expenses | $2,980,152 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $571,791 |
Savings and temporary cash investments | $269,996 |
Pledges and grants receivable | $4,829 |
Accounts receivable, net | $419,388 |
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 | $69,366 |
Net Land, buildings, and equipment | $6,228,778 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $1,015 |
Intangible assets | $0 |
Other assets | $639,689 |
Total assets | $8,204,852 |
Accounts payable and accrued expenses | $252,251 |
Grants payable | $0 |
Deferred revenue | $32,212 |
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 | $6,416,482 |
Unsecured mortgages and notes payable | $286,135 |
Other liabilities | $32,432 |
Total liabilities | $7,019,512 |
Net assets without donor restrictions | $1,185,340 |
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 | $8,204,852 |
Over the last fiscal year, we have identified 1 grants that Mt Si Senior Center has recieved totaling $187.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $187 |
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 |