The Kline Galland Center
- Assets
- $59.8m
- Revenue
- $12.3m
- Investments
- $3.8m
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 91-1154904
Organization Overview
The Kline Galland Center is located in Seattle, WA. The organization was established in 1982. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kline Galland 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, Kline Galland Center generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 11.9% 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.
Since 2014, Kline Galland Center has awarded 22 individual grants totaling $16,209,895. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FINANCIAL SUPPORT TO THREE NON-PROFIT AFFILIATED ORGANIZATIONS THAT PROVIDE SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FINANCIAL SUPPORT FOR 3 RELATED NON-PROFIT ORGANIZATIONS - CAROLINE KLINE GALLAND HOME, POLACK ADULT DAY CENTER, AND THE SUMMIT ATFIRST HILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Almo Chair | OfficerTrustee | 0.5 | $0 |
Irene Fisher 1st Vice Chair | OfficerTrustee | 0.5 | $0 |
Barbara Sulman 2nd Vice Chair | OfficerTrustee | 0.5 | $0 |
Robert Simon Treasurer | OfficerTrustee | 0.5 | $0 |
Jay Riffkin Secretary | OfficerTrustee | 0.5 | $0 |
Brian Quint Past Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,415,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,415,565 |
| Total Program Service Revenue | $0 |
| Investment income | $1,661,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $212,115 |
| Net Gain/Loss on Asset Sales | $2,998,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,287,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,686,337 |
| 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. | $518,628 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,700 |
| Pension plan accruals and contributions | $6,319 |
| Other employee benefits | $40,099 |
| Payroll taxes | $28,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56 |
| Fees for services: Accounting | $2,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $220,385 |
| Fees for services: Other | $65,768 |
| Advertising and promotion | $194,215 |
| Office expenses | $29,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,509 |
| Travel | $620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164 |
| Interest | $23,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,830 |
| Insurance | $4,041 |
| All other expenses | $127,962 |
| Total functional expenses | $4,450,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,189,006 |
| Savings and temporary cash investments | $38,374 |
| Pledges and grants receivable | $104,200 |
| Accounts receivable, net | $39,521 |
| Loans from Officers, Directors, or Controlling Persons | $750,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,185 |
| Net Land, buildings, and equipment | $1,309,157 |
| Investments—publicly traded securities | $49,663,800 |
| Investments—other securities | $3,776,046 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,957,369 |
| Total assets | $59,836,658 |
| Accounts payable and accrued expenses | $120,988 |
| 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 | $4,972,369 |
| Total liabilities | $5,093,357 |
| Net assets without donor restrictions | $53,856,465 |
| Net assets with donor restrictions | $886,836 |
| 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 | $59,836,658 |
Grants Awarded
Over the last fiscal year, The Kline Galland Center has awarded $2,686,337 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: FINANCIAL SUPPORT | $1,875,000 |
Seattle, WA PURPOSE: FINANCIAL SUPPORT | $760,837 |
Seattle, WA PURPOSE: FINANCIAL SUPPORT | $50,500 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Kline Galland Center has recieved totaling $50,331.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; SEE TRANSMITTAL FOR DESIGNATION OF FUNDS | $19,242 |
Dunietz Minsk Family Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $10,544 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,540 |
Koret Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT FOR THE SUMMIT AT FIRST HILL IN HONOR OF CORINNE FARBER | $5,000 |
Lott Foundation Issaquah, WA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $26,933,100 |
| Earnings | $150,724 |
| Admin Expense | $82,217 |
| Ending Balance | $27,001,607 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Wildflower Court Inc Juneau, AK | $7,875,184 | $10,011,346 |
Wasco County Nursing Care Inc The Dalles, OR | $13,663,983 | $9,357,625 |
Cheney Care Community Cheney, WA | $5,274,396 | $9,216,322 |