South Park Senior Citizens
- Assets
- $218.7k
- Revenue
- $666.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Seattle, WA
- Founding
- 03/1986
- Data as of
- 12/2021
- 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 12/2021, Spsc employed 22 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 12/2021, Spsc generated $666.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $693.0k during the year ending 12/2021. While expenses have increased by 21.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 2021, SPSC PROVIDED SERVICES AND RESOURCES TO 663 BIPOC SENIORS, HALF OF WHOM LIVE BELOW POVERTY LEVEL. THROUGHOUT THE PANDEMIC, SERVICE ACCOMPLISHMENTS INCLUDED: 25,008 MEALS PREPARED AND DELIVERED TO SENIORS IN THEIR HOMES, 688 FRESH PRODUCE BOXES, 766 SOCIAL SERVICE SUPPORT SESSIONS, 141 EXERCISE, YOGA, DANCE, AND KARAOKE SESSIONS (VIRTUAL AND IN-HOUSE), 7 FIELD TRIPS, MONTHLY BOOK CLUB, AND 148 DISTRIBUTIONS OF INFORMATION ON HEALTH, WELLNESS, COVID SAFETY, AND ACTIVITIES/GAMES.
SENIOR HEALTH PROMOTION, KING COUNTY:IN 2021, ACCOMPLISHMENTS ASSOCIATED WITH THE SENIOR HEALTH PROMOTION CONTRACT INCLUDE: 1) THE HIRING OF LEAD SOCIAL WORKER, JANETTE GARCIA, MSW TO ESTABLISH A SOCIAL SERVICES DEPARTMENT, INCLUDING POLICY, PROCEDURE, AND BEST PRACTICES. 2) THE ONBOARDING OF A NEW DATABASE TO ALLOW WORK TO BE DONE WITH COMPLETE HIPAA COMPLIANCE, AND IN GREATER DEPTH THAN WAS PREVIOUSLY POSSIBLE. 3) THE HIRING OF TWO BILINGUAL SOCIAL WORK/SUPPORT STAFF, ALLOWING US TO SERVE IN THE PRIMARY FOUR LANGUAGES SPOKEN AT OUR CENTER (SPANISH, KHMER, VIETNAMESE, ENGLISH). 4) 1,230+ SOCIAL SERVICE HOURS WERE PROVIDED WITHIN 766 SUPPORT SESSIONS; 562 UNDUPLICATED SENIORS WERE SERVED.
COMMUNITY DINING, SOUND GENERATIONS:IN 2021, THE COMMUNITY DINING PROGRAM EVOLVED TO A HIGHER-CALIBER DELIVERY THROUGH THE ONBOARDING OF AN OPERATIONS MANAGER AND FORMER PROFESSIONAL CHEF, COREY POONACHA, AND THE HIRING OF PROFESSIONALLY-TRAINED CHEF ANITA HARDY. THE MEAL PROGRAM ROSE TO MEET THE DEMANDS OF THE PANDEMIC BY PIVOTING FROM IN-HOUSE DINING FOR APPROXIMATELY 165 MEALS WEEKLY TO 500 MEALS PREPARED AND DELIVERED TO HOMEBOUND SENIORS EACH WEEK. COLLECTIVELY, OVER 25,008 MEALS WERE PROVIDED TO SENIORS, ALONG WITH 688 FRESH PRODUCE BOXES.
OTHER PROGRAM SERVICES:1) SDOT-TRANSPORTATION SERVICES FOR THE ELDERLY2) SEATTLE FOUNDATION-CENSUS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Jordan Executive Director | Trustee | 40 | $84,685 |
Dat Giap President | OfficerTrustee | 4 | $0 |
Chanthy Luoth Vice President | OfficerTrustee | 3 | $0 |
Ed Marquez Secretary | OfficerTrustee | 2 | $0 |
Dagmar Cronn Treasurer | OfficerTrustee | 25 | $0 |
Ray Krueger Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $457,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,768 |
| Noncash contributions included in lines 1a–1f | $23,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,295 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| 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 | $666,304 |
| 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. | $84,685 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,285 |
| Fees for services: Accounting | $13,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,496 |
| Advertising and promotion | $1,813 |
| Office expenses | $27,191 |
| Information technology | $574 |
| Royalties | $0 |
| Occupancy | $15,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,387 |
| Insurance | $9,087 |
| All other expenses | $4,023 |
| Total functional expenses | $693,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,737 |
| Savings and temporary cash investments | $43,436 |
| Pledges and grants receivable | $39,490 |
| 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 | $81,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,668 |
| Accounts payable and accrued expenses | $17,154 |
| 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 | $17,154 |
| Net assets without donor restrictions | $201,514 |
| 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 | $218,668 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Park Senior Citizens has recieved totaling $55.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Boys & Girls Club Of The Umpqua Valley Roseburg, OR | $4,819,111 | $1,858,339 |
Happy Canyon Company Inc Pendleton, OR | $1,239,056 | $1,841,169 |
Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Salmon River Canal Company Ltd Twin Falls, ID | $1,901,770 | $954,732 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |