Astoria Senior Center Incorporated
- Assets
- $5.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Astoria, OR
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 93-1063394
Organization Overview
Astoria Senior Center Incorporated is located in Astoria, OR. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Astoria Senior Center Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Astoria Senior Center Incorporated 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, Astoria Senior Center Incorporated generated $3.7m in total revenue. All expenses for the organization totaled $183.5k during the year ending 12/2021. While expenses have increased by 15.8% 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
THE PRIMARY EXEMPT PURPOSE OF ASTORIA SENIOR CENTER, INC IS SERVING THE SENIOR COMMUNITY OF ASTORIA, OR. THIS INCLUDES, BUT IS NOT LIMITED TO, PROVIDING RECREATIONAL ACTIVITIES, REFERRALS TO HEALTH AND WELFARE AGENCIES, AND GENERAL OUTREACH TO THE SENIOR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD SEVERAL RECREATIONAL EVENTS FOR SENIORS INCLUDING VARIOUS DAY TRIPS IN/OUT OF THE LOCAL AREA, AND EVENTS AT THE SENIOR CENTER INCLUDING; OPEN HOUSE, ANNUAL CHRISTMAS DINNER, VOLUNTEER LUNCHEON, GAMES, ARTS & CRAFTS ACTIVITIES, EDUCATIONAL & EXERCISE CLASSES, AND COORDINATING AND OPERATING THE BOOK/MUSIC/MOVIE LENDING LIBRARY.
OPERATION OF THE ASTORIA SENIOR CENTER FACILITY
PROVIDE HOUSING ASSISTANCE AND SENIOR DINER MEALS TO THE SENIOR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Miller Executive Director | Officer | 40 | $44,942 |
John Ryan President | Officer | 15 | $0 |
Rochelle Stramiello Secretary | Officer | 6 | $0 |
Marlene Gore Treasurer | Officer | 15 | $0 |
Harlan Thompson Vice-President | Officer | 4 | $0 |
Mary Ann Greget Sergeant-At-Arms | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,380 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,692,260 |
| Noncash contributions included in lines 1a–1f | $3,680,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,695,640 |
| Total Program Service Revenue | $8,188 |
| Investment income | $37,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,733,106 |
| 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. | $44,942 |
| Compensation of current officers, directors, key employees. | $4,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,300 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,314 |
| Information technology | $1,511 |
| Royalties | $0 |
| Occupancy | $12,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,629 |
| Insurance | $9,068 |
| All other expenses | $1,569 |
| Total functional expenses | $183,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,501 |
| Savings and temporary cash investments | $18,626 |
| 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 | $3,622,028 |
| Investments—publicly traded securities | $1,526,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,204,780 |
| 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 | $0 |
| Other liabilities | $1,266 |
| Total liabilities | $1,266 |
| Net assets without donor restrictions | $3,669,194 |
| Net assets with donor restrictions | $1,534,320 |
| 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 | $5,204,780 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Astoria Senior Center Incorporated has recieved totaling $5,991.
| Awarding Organization | Amount |
|---|---|
United Way Of Clatsop County Astoria, OR PURPOSE: GENERAL OPERATING SUPPORT | $5,910 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |