Sterling Area Senior Citizens
- Assets
- $3.1m
- Revenue
- $544.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Sterling, AK
- Founding
- 10/1989
- Data as of
- 06/2021
- EIN
- 94-3100045
Organization Overview
Sterling Area Senior Citizens is located in Sterling, AK. The organization was established in 1989. 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 06/2021, Sterling Area Senior Citizens employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sterling Area Senior Citizens 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 06/2021, Sterling Area Senior Citizens generated $544.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $580.3k during the year ending 06/2021. While expenses have increased by 15.7% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AREA SENIOR CITIZENS WITH FOOD, SHELTER, TRANSPORTATION
Describe the Organization's Program Activity:
TO PROVIDE MEALS, TRANSPORTATION, LODGING AND ENTERTAINMENT AS WELL AS OTHER ACTIVITIES TO THE SENIOR CITIZENS IN AND AROUND THE STERLING ALASKA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Lundell Executive Dir. | Officer | 40 | $19,583 |
Dale Lundell President | OfficerTrustee | 5 | $0 |
Sandra Bailey Secretary | OfficerTrustee | 5 | $0 |
Susan Gibertson Vice President | OfficerTrustee | 5 | $0 |
Jacquie Turpin Treasurer | OfficerTrustee | 5 | $0 |
Deb Moody Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $725 |
| Membership dues | $2,304 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,043 |
| Total Program Service Revenue | $221,942 |
| Investment income | $23 |
| 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 | $38,587 |
| Net Income from Sales of Inventory | $1,780 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,639 |
| 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. | $19,583 |
| Compensation of current officers, directors, key employees. | $19,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $324 |
| Office expenses | $11,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,361 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,952 |
| Insurance | $18,047 |
| All other expenses | $5,124 |
| Total functional expenses | $580,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,324 |
| Savings and temporary cash investments | $63,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,011 |
| 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 | $2,902,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,489 |
| Total assets | $3,104,032 |
| Accounts payable and accrued expenses | $3,295 |
| Grants payable | $0 |
| Deferred revenue | $19,300 |
| 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 | $1,035,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,057,869 |
| Net assets without donor restrictions | $2,046,163 |
| 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 | $3,104,032 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sterling Area Senior Citizens has recieved totaling $106.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
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 |