Chelan Senior Center
- Assets
- $592.8k
- Revenue
- $317.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Chelan, WA
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 91-6188576
Organization Overview
Chelan Senior Center is located in Chelan, WA. The organization was established in 2004. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Chelan Senior Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan 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 12/2021, Chelan Senior Center generated $317.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $278.1k during the year ending 12/2021. While expenses have increased by 19.2% 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
PROVIDE TRAINING AND SUPPORT TO SENIOR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOK DINNERS AT THE SENIOR CENTER & INVITE THE COMMUNITY TO PARTICIPATE & CHARGE A FEE TO RAISE MONEY FOR THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Olson Vice Chairma | OfficerTrustee | $0 | |
Dian Varella Treasurer | OfficerTrustee | $0 | |
Ken Young Chairman | OfficerTrustee | $0 | |
Mike Down Trustee | Trustee | $0 | |
John Haggerty Secretary | Trustee | $0 | |
Sue Madden Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,213 |
| Total Program Service Revenue | $237,351 |
| Investment income | $39 |
| 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 | $317,603 |
| 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 | $132,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,717 |
| Fees for services: Management | $3,234 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,482 |
| Advertising and promotion | $1,152 |
| Office expenses | $1,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,643 |
| Insurance | $5,897 |
| All other expenses | $6,490 |
| Total functional expenses | $278,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $478,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $592,837 |
| Accounts payable and accrued expenses | $0 |
| 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 | $14,542 |
| Other liabilities | $915 |
| Total liabilities | $15,457 |
| Net assets without donor restrictions | $577,380 |
| 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 | $592,837 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chelan Senior Center has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Council On Aging Of Central Oregon Bend, OR | $3,578,594 | $3,406,607 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |