Pike Market Senior Center
- Assets
- $2.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Seattle, WA
- Founding
- 07/1978
- Data as of
- 12/2023
- EIN
- 91-1034838
Organization Overview
Pike Market Senior Center is located in Seattle, 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 12/2023, Pike Market Senior Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pike Market 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 12/2023, Pike Market Senior Center generated $3.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SENIOR CENTER OFFERS ACTIVITIES AND SERVICES TO IMPROVE THE QUALITY OF LIFE AND ADDRESS NEEDS RESULTING FROM PHYSICAL DISABILITY, SOCIAL ISOLATION, INADEQUATE NUTRITION, AND THE LACK OF OPPORTUNITY TO ENGAGE IN MEANINGFUL ACTIVITY OR TO LEARN NEW SKILLS, WHICH ARE ISSUES THAT OLDER PEOPLE WITH VERY LITTLE INCOME OR WHO ARE UNHOUSED FACE ON A REGULAR BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PIKE MARKET FOOD BANK (PMFB) SERVES INDIVIDUALS IN DOWNTOWN SEATTLE, SUPPLEMENTING FOOD SECURITY FOR A DIVERSE POPULATION OF PEOPLE WHO LIVE ON VERY LITTLE INCOME AND/OR ARE UNHOUSED. PMFB SERVES PEOPLE OF ALL AGES, BUT A MAJORITY OF CLIENTS ARE SENIORS. THE FOOD BANK OFFERS GROCERIES (FRESH, CANNED & FROZEN), READY-TO-EAT FOODS FOR PEOPLE WITHOUT ACCESS TO A KITCHEN, AND DELIVERIES TO PEOPLE WHO CANNOT TRAVEL TO PMFB.
THE PIKE MARKET SENIOR CENTER OFFERS A RANGE OF SERVICES TO PROMOTE HEALTHY AGING. OVER 90% OF THE SENIORS ARE LOW-INCOME AND AROUND A THIRD ARE UNHOUSED. CLIENTS CAN ACCESS ONE-ON-ONE SOCIAL WORK ASSISTANCE AND A RANGE OF HEALTH-PROMOTING AND SOCIALIZING ACTIVITIES, INCLUDING FREE BREAKFAST AND LUNCH EVERY DAY OF THE WEEK. ALL THESE SERVICES AND ACTIVITIES ARE OFFERED FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Hinckley Ed (beg. 7/16)/director (1/1-3/15) | OfficerTrustee | 35 | $53,930 |
Noel Chrisman Board President | OfficerTrustee | 4 | $0 |
Andrea Sydny Carter Board Vice President | OfficerTrustee | 4 | $0 |
Constance Yenne Board Treasurer | OfficerTrustee | 4 | $0 |
Nicole Gaines-Phelps Director | Trustee | 2 | $0 |
Oralia Lynch Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,175 |
| Related organizations | $0 |
| Government grants | $1,576,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,284,560 |
| Noncash contributions included in lines 1a–1f | $1,324,097 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,877,927 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,879,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,295,239 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,390 |
| Compensation of current officers, directors, key employees. | $41,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,350,614 |
| Pension plan accruals and contributions | $16,177 |
| Other employee benefits | $150,221 |
| Payroll taxes | $133,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,747 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,085 |
| Advertising and promotion | $39,020 |
| Office expenses | $40,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,358 |
| Travel | $0 |
| 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 | $64,658 |
| Insurance | $21,904 |
| All other expenses | $0 |
| Total functional expenses | $3,918,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $893,665 |
| Savings and temporary cash investments | $114,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,914 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,012 |
| Prepaid expenses and deferred charges | $89 |
| Net Land, buildings, and equipment | $241,525 |
| Investments—publicly traded securities | $979,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,700 |
| Total assets | $2,764,073 |
| Accounts payable and accrued expenses | $152,734 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,398 |
| Total liabilities | $253,132 |
| Net assets without donor restrictions | $2,510,941 |
| 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 | $2,764,073 |