Skagit Adult Day Care
- Assets
- $313.2k
- Revenue
- $273.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Burlington, WA
- Founding
- 12/1992
- Data as of
- 12/2022
- EIN
- 91-1556652
Organization Overview
Skagit Adult Day Care is located in Burlington, WA. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Skagit Adult Day Care employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit Adult Day Care 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 12/2022, Skagit Adult Day Care generated $273.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $286.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY CARE TO ADULTS REQUIRING LOW LEVELS OF CARE AND SUPERVISION, INCLUDING INTERACTION, ACTIVITIES, MEALS AND SOCIALIZATION. WE EXIST TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. STAFF IS TO BE A FRIEND AND BRIDGE THE GAPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT DAY CARE AND SUPERVISION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Taylor Co-President | OfficerTrustee | 1 | $0 |
Betsy Truax Co-President | OfficerTrustee | 1 | $0 |
Nancy Gentry Treasurer & Vice President | OfficerTrustee | 20 | $0 |
Fran Barthrop Secretary | OfficerTrustee | 1 | $0 |
Nancy Visser Board Member | Trustee | 1 | $0 |
Rhonda Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,085 |
| Total Program Service Revenue | $158,976 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,063 |
| 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. | $61,145 |
| Compensation of current officers, directors, key employees. | $6,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,842 |
| Office expenses | $2,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,355 |
| Insurance | $9,313 |
| All other expenses | $5,323 |
| Total functional expenses | $286,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,157 |
| 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 | $1,323 |
| Net Land, buildings, and equipment | $219,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,894 |
| Total assets | $313,243 |
| Accounts payable and accrued expenses | $8,066 |
| 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 | $155,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,976 |
| Net assets without donor restrictions | $0 |
| 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 | $149,267 |
| Total liabilities and net assets/fund balances | $313,243 |