Valdez Senior Center Inc
- Assets
- $809.6k
- Revenue
- $855.3k
- Investments
- $0.0
- Employees
- 27
- Location
- Valdez, AK
- Founding
- 03/1985
- Data as of
- 12/2021
- EIN
- 92-0082275
Organization Overview
Valdez Senior Center Inc is located in Valdez, AK. The organization was established in 1985. 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, Valdez Senior Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valdez Senior Center Inc 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, Valdez Senior Center Inc generated $855.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $974.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% 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
TO SERVE AS COMMUNITY SUPPORT FOR THE VALDEZ SENIORS BY ENHANCING THEIR QUALITY OF LIFE THROUGH CARE AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CONGREGATE LUNCHES FIVE DAYS PER WEEK AND HOME DELIVERED MEALS SEVEN DAY PER WEEK.
CONSUMER DIRECTED PERSONAL CARE ATTENDANTS AND CHOICE MEDICAID - THE PROGRAM PROVIDES FOR PERSONAL CARE ASSISTANCE, DAY HABILITATION SERVICES, CHORE AND RESPITE CARE FOR ELIGIBLE SENIORS.
THE CENTER MANAGES 15 INDEPENDENT RESIDENTIAL UNITS IN THE COMPLEX UNDER AN AGREEMENT WITH THE CITY OF VALDEZ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Newcomer President | Officer | 15 | $0 |
Larry Weaver Vice President | Officer | 15 | $0 |
Debs Campbell Secretary | Officer | 15 | $0 |
Trish Stowe Treasurer | Officer | 15 | $0 |
Lon Needles Director | Trustee | 2 | $0 |
Robert Rountree Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $3,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,866 |
| Total Program Service Revenue | $352,415 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,108 |
| Net Income from Gaming Activities | $260 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $348 |
| 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 | $426,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,394 |
| Fees for services: Management | $10,994 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $5,825 |
| Office expenses | $20,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,410 |
| Travel | $0 |
| 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 | $47,410 |
| Insurance | $21,546 |
| All other expenses | $254 |
| Total functional expenses | $974,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,616 |
| Accounts receivable, net | $40,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,569 |
| Prepaid expenses and deferred charges | $8,709 |
| Net Land, buildings, and equipment | $309,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $809,640 |
| Accounts payable and accrued expenses | $31,818 |
| 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 | $59,618 |
| Total liabilities | $91,436 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $809,640 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Valdez Senior Center Inc has recieved totaling $50,362.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $31,959 |
Valdez United Way Valdez, AK PURPOSE: Program Funding | $12,760 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $5,594 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
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 |
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 |
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 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Filipino Community Of Seattle Senior Services Seattle, WA | $9,050,294 | $2,925,406 |
Okanogan County Transportation & Nutrition Okanogan, WA | $1,288,540 | $2,445,522 |