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 12/2021, Skagit Adult Day Care employed 8 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 12/2021, Skagit Adult Day Care generated $281.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $204.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leighann Benson Executive Director | Officer | 40 | $57,600 |
Leslie Powell President | OfficerTrustee | 1 | $0 |
Betsy Truax Secretary | OfficerTrustee | 1 | $0 |
Nancy Gentry Treasurer & Vice President | OfficerTrustee | 20 | $0 |
Nancy Visser Board Member | Trustee | 1 | $0 |
Fran Barthrop Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $80,713 |
All other contributions, gifts, grants, and similar amounts not included above | $105,941 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $186,654 |
Total Program Service Revenue | $75,065 |
Investment income | $1,146 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,893 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $281,758 |
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. | $57,599 |
Compensation of current officers, directors, key employees. | $5,759 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $79,961 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,595 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,385 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,598 |
Office expenses | $1,440 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,610 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,570 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,459 |
Insurance | $8,952 |
All other expenses | $2,343 |
Total functional expenses | $204,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $75,358 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,687 |
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 | $229,002 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,007 |
Total assets | $331,377 |
Accounts payable and accrued expenses | $6,085 |
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 | $160,417 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $166,502 |
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 | $164,875 |
Total liabilities and net assets/fund balances | $331,377 |
Over the last fiscal year, we have identified 4 grants that Skagit Adult Day Care has recieved totaling $30,075.
Awarding Organization | Amount |
---|---|
Skagit Community Foundation Mount Vernon, WA PURPOSE: GENERAL OPERATION & OUTREACH SUPPORT | $22,500 |
Ferguson Foundation Mount Vernon, WA PURPOSE: FAMILY SUPPORT ALZHEIMER'S DISEASE OR DIMENTIA | $5,000 |
Ferguson Foundation Mount Vernon, WA PURPOSE: FAMILY SUPPORT ALZHEIMER'S DISEASE OR DIMENTIA | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Earnings | $1,344 |
Net Contributions | $12,862 |
Other Expense | $199 |
Ending Balance | $14,007 |
Organization Name | Assets | Revenue |
---|---|---|
St Joseph Home Care Network Renton, WA | -$7,325,150 | $42,555,175 |
Full Life Care Seattle, WA | $10,676,123 | $21,116,941 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |