Nikiski Senior Citizens Inc
- Assets
- $6.1m
- Revenue
- $900.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Nikiski, AK
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 94-3141712
Organization Overview
Nikiski Senior Citizens Inc is located in Nikiski, 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 12/2021, Nikiski Senior Citizens Inc employed 9 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 12/2021, Nikiski Senior Citizens Inc generated $900.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $854.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
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 | $48,045 |
Sam Hodena Treasurer | OfficerTrustee | 2 | $0 |
Mike Newcomb President | OfficerTrustee | 2 | $0 |
Pam Knudsen Vice President | OfficerTrustee | 2 | $0 |
Wayne Ogle Secretary | OfficerTrustee | 2 | $0 |
Elaine Bakk Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,169 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,716 |
| Noncash contributions included in lines 1a–1f | $1,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,538 |
| Total Program Service Revenue | $204,567 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,855 |
| Net Gain/Loss on Asset Sales | $189,900 |
| Net Income from Fundraising Events | $13,879 |
| Net Income from Gaming Activities | $8,692 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,045 |
| Compensation of current officers, directors, key employees. | $48,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,223 |
| Payroll taxes | $19,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $370 |
| Office expenses | $18,412 |
| Information technology | $13,645 |
| Royalties | $0 |
| Occupancy | $76,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,606 |
| Insurance | $29,025 |
| All other expenses | $29,119 |
| Total functional expenses | $854,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,787 |
| Savings and temporary cash investments | $55,145 |
| Pledges and grants receivable | $74,840 |
| Accounts receivable, net | $2,937 |
| 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 | $3,192 |
| Net Land, buildings, and equipment | $5,725,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,033 |
| Total assets | $6,100,589 |
| Accounts payable and accrued expenses | $51,464 |
| 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 | $5,450 |
| Total liabilities | $199,312 |
| Net assets without donor restrictions | $5,107,195 |
| 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 | $6,100,589 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nikiski Senior Citizens Inc has recieved totaling $125,082.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $125,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $5,652 |
| Earnings | $3 |
| Net Contributions | $1,450 |
| Ending Balance | $7,105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |
Vista Hermosa Pasco, WA | $179,888,748 | $12,479,389 |
Evergreen Freedom Foundation Olympia, WA | $4,610,393 | $9,922,946 |
Federal Defenders Of Eastern Washington And Idaho Spokane, WA | $1,389,146 | $8,114,646 |