Nikiski Senior Citizens Inc
- Assets
- $6.0m
- Revenue
- $856.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Kenai, AK
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 94-3141712
Organization Overview
Nikiski Senior Citizens Inc is located in Kenai, AK. 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 12/2023, Nikiski Senior Citizens Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nikiski Senior Citizens 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 12/2022, Nikiski Senior Citizens Inc generated $856.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $985.4k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE AVAILABLE PROGRAMS AND SERVICES THAT ENHANCE SENIORS PERSONAL WELL BEING AND ENJOYMENT
Describe the Organization's Program Activity:
PROVIDING VARIOUS SERVICES TO AREA SENIOR CITIZENS, INCLUDING PROVIDING A MEETING PLACE, ASSISTING IN DAY TO DAY LIVING NEEDS, SUCH AS PREPARING MEALS, PROVIDING TRANSPORTATION, RECREATIONAL OPPORTUNITIES AND APARTMENT RENTALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Fallon Executive Dir. | Officer | 40 | $60,000 |
Joe Ross Director | Trustee | 2 | $0 |
Genita Thirlwell Director | Trustee | 2 | $0 |
Elaine Bakk Vice President | OfficerTrustee | 2 | $0 |
Myrna Dyer Director | Trustee | 2 | $0 |
Sue Kanour Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,265 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,219 |
| Noncash contributions included in lines 1a–1f | $1,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,072 |
| Total Program Service Revenue | $267,021 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,695 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,089 |
| Net Income from Gaming Activities | $9,259 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,471 |
| 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 | $1,740 |
| Advertising and promotion | $723 |
| Office expenses | $19,156 |
| Information technology | $9,444 |
| Royalties | $0 |
| Occupancy | $69,495 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,260 |
| Insurance | $26,763 |
| All other expenses | $35,443 |
| Total functional expenses | $985,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,751 |
| Savings and temporary cash investments | $37,362 |
| Pledges and grants receivable | $14,570 |
| Accounts receivable, net | $4,675 |
| 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 | $7,320 |
| Net Land, buildings, and equipment | $5,646,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,981,459 |
| Accounts payable and accrued expenses | $59,989 |
| Grants payable | $26,685 |
| Deferred revenue | $4,400 |
| 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 | $111,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,000 |
| Total liabilities | $209,387 |
| Net assets without donor restrictions | $4,977,990 |
| Net assets with donor restrictions | $794,082 |
| 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 | $5,981,459 |