South Park Senior Citizens
- Assets
- $417.1k
- Revenue
- $853.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Seattle, WA
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 91-1317638
Organization Overview
South Park Senior Citizens, operating under the name Spsc, is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Spsc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spsc 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, Spsc generated $853.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $824.4k during the year ending 12/2023. While expenses have increased by 18.9% 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
SUPPORTING SENIORS AS THEY EXPLORE HEALTHY AND ACTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADS: AGING AND DISABILITY SERVICES, CITY OF SEATTLE:THROUGH THE ADS CONTRACT IN 2023, SPSC PROVIDED SERVICES AND RESOURCES TO BIPOC SENIORS: 90% OF SENIORS SERVED ARE IMMIGRANTS OR REFUGEES FROM CAMBODIA, VIETNAM, MEXICO, AND SOUTH AMERICA, WITH 80%+ LIVING BELOW POVERTY LEVEL. SERVICES/RESOURCES PROVIDED INCLUDE CULTURAL MEALS MADE FROM SCRATCH, FRESH PRODUCE BOXES, SOCIAL SERVICE SUPPORT SESSIONS, EXERCISE CLASS, ZUMBA, DANCING, KARAOKE, FIELD TRIPS, BOOK CLUB, DISTRIBUTIONS OF INFORMATION ON HEALTH, WELLNESS AND COVID SAFETY, AND CULTURAL CELEBRATIONS.
OTHER PROGRAM SERVICES:1) AMERICAN RESCUE PLAN ACT2) ACRS DISASTER RELIEF3) SOUND GENERATIONS4) HSD GEO-SPECIFIC
KING COUNTY VSHS LEVY:THROUGH THE KING COUNTY VSHSL SENIOR CENTER CONTRACT IN 2023, SPSC PROVIDED SERVICES AND RESOURCES TO BIPOC SENIORS: 90% OF SENIORS SERVED ARE IMMIGRANTS OR REFUGEES FROM CAMBODIA, VIETNAM, MEXICO, AND SOUTH AMERICA, WITH 80%+ LIVING BELOW POVERTY LEVEL. SERVICES/RESOURCES PROVIDED INCLUDE CULTURAL MEALS MADE FROM SCRATCH, FRESH PRODUCE BOXES, SOCIAL SERVICE SUPPORT SESSIONS, EXERCISE CLASS, ZUMBA, DANCING, KARAOKE, FIELD TRIPS, BOOK CLUB, DISTRIBUTIONS OF INFORMATION ON HEALTH, WELLNESS AND COVID SAFETY, AND CULTURAL CELEBRATIONS.
SENIOR HEALTH PROMOTION, KING COUNTY:IN 2023, KING COUNTY'S SENIOR HEALTH PROMOTION CONTRACT SUPPORTED THE SALARY OF LEAD SOCIAL WORKER, JANETTE GARCIA, MSW AS SHE CONTINUED TO GROW AND EVOLVE SPSC'S NEW SOCIAL SERVICES DEPARTMENT. OBJECTIVES OF THIS WORK HAVE INCLUDED ESTABLISHING POLICY, PROCEDURE, AND BEST PRACTICES, COLLABORATION ON THE USE OF A NEW DATABASE, OVERSIGHT OF HIPAA COMPLIANCE, AND MANAGEMENT OF TWO BILINGUAL SOCIAL WORK SUPPORT STAFF. SUPPORTIVE SOCIAL SERVICES ARE PROVIDED TO SPSC'S PARTICIPANTS WHO ARE PRIMARILY REFUGEES AND IMMIGRANTS NAVIGATING LANGUAGE AND CULTURAL BARRIERS IN SPANISH, KHMER, VIETNAMESE, AND ENGLISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dat Giap Director | Trustee | 1 | $0 |
Angelee Santillo VP - Internal Affairs | OfficerTrustee | 2 | $0 |
Edgardo Marquez Director | Trustee | 1 | $0 |
Dagmar Cronn Director | Trustee | 3 | $0 |
Noel Chrisman Director | Trustee | 1 | $0 |
Korey Padilla VP - External Affairs | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,005 |
| Noncash contributions included in lines 1a–1f | $23,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,663 |
| Total Program Service Revenue | $0 |
| Investment income | $16,789 |
| 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 | $853,452 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $801 |
| Office expenses | $20,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,700 |
| Travel | $4,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,314 |
| Insurance | $12,960 |
| All other expenses | $12,092 |
| Total functional expenses | $824,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,796 |
| Savings and temporary cash investments | $48,746 |
| Pledges and grants receivable | $78,206 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $60,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $417,124 |
| Accounts payable and accrued expenses | $7,615 |
| 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 | $0 |
| Total liabilities | $7,615 |
| Net assets without donor restrictions | $409,509 |
| 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 | $417,124 |