Wallingford Community Senior Center
- Assets
- $366.3k
- Revenue
- $514.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Seattle, WA
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 91-1631962
Organization Overview
Wallingford Community Senior Center is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Wallingford Community Senior Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallingford Community Senior 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 12/2023, Wallingford Community Senior Center generated $514.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $604.1k during the year ending 12/2023. 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
WCSC WELCOMES, CONNECTS, AND SUPPORTS OLDER ADULTS. WCSC BUILDS COMMUNITY ACROSS GENERATIONS AND FOSTERS HEALTHY, SECURE, POSITIVE AGING. WE AIM TO CREATE AN INCLUSIVE, VIBRANT, AGE-FRIENDLY ORGANIZATION THAT HELPS PEOPLE CONNECT, ENGAGE, AND EXPAND THEIR HORIZONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND EXERCISE PROGRAM WE RAISED FUNDS TO INCREASE THE NUMBER OF HEALTH AND EXERCISE PROGRAMS THAT WILL BE PRESENTED IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Coller Executive Director | Officer | 40 | $70,048 |
Janet Morgan Board Member | Trustee | 1 | $0 |
Eugene Sumner Board Member Until 112023 | Trustee | 1 | $0 |
Stephen Hodges Board Member | Trustee | 1 | $0 |
Wilson Trang Board Treasurer | OfficerTrustee | 1 | $0 |
Tera Giles Board President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,284 |
| Fundraising events | $1,574 |
| Related organizations | $0 |
| Government grants | $248,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,068 |
| Noncash contributions included in lines 1a–1f | $104 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,858 |
| Total Program Service Revenue | $31,639 |
| Investment income | $789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,731 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,961 |
| 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. | $72,186 |
| Compensation of current officers, directors, key employees. | $66,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,987 |
| Pension plan accruals and contributions | $6,122 |
| Other employee benefits | $14,575 |
| Payroll taxes | $28,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,519 |
| Fees for services: Accounting | $17,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,426 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,173 |
| Advertising and promotion | $7,500 |
| Office expenses | $22,658 |
| Information technology | $16,697 |
| Royalties | $0 |
| Occupancy | $46,153 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,945 |
| Insurance | $10,475 |
| All other expenses | $104 |
| Total functional expenses | $604,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,207 |
| Savings and temporary cash investments | $7,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,165 |
| 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 | $26,319 |
| Net Land, buildings, and equipment | $16,942 |
| Investments—publicly traded securities | $224,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,331 |
| Accounts payable and accrued expenses | $572 |
| Grants payable | $0 |
| Deferred revenue | $5,932 |
| 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 | $13,506 |
| Total liabilities | $20,010 |
| Net assets without donor restrictions | $346,321 |
| 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 | $366,331 |