Lynden Community Senior Center
- Assets
- $789.6k
- Revenue
- $371.9k
- Investments
- $714.3k
- Employees
- 8
- Location
- Lynden, WA
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-2756341
Organization Overview
Lynden Community Senior Center is located in Lynden, WA. The organization was established in 2011. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Lynden Community Senior Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lynden Community Senior Center 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, Lynden Community Senior Center generated $371.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $301.8k during the year ending 12/2021. 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 PROVIDE A PLACE AND ENVIRONMENT FOR ONE TO EXPERIENCE GREAT FOOD, FRIENDSHIP AND FUN. IT PARTICULARLY ENCOURAGES SENIORS TO CONTINUE IN A PHYSICAL AND EMOTIONALLY HEALTHY LIFESTYLE. THE PROGRAMS ARE DESIGNED TO MEET INDIVIDUAL NEEDS, DEVELOP INHERENT POTENTIAL, PROMOTE PERSONAL GROWTH AND INCREASE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS A HOT MEAL PROGRAM THAT PROVIDES MEALS TO THE PUBLIC MONDAY THROUGH FRIDAY. MEALS ARE ALSO DELIVERED TO SHUT-INS IN THE COMMUNITY.
FACILITY RENTALS, PRIMARILY BY OTHER CIVIC GROUPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lautenbach Executive Director | Officer | 40 | $53,163 |
Mary Buell Secretary | OfficerTrustee | 2 | $0 |
John Desmond Vice President | OfficerTrustee | 2 | $0 |
Bob Burns Vice Treasurer | OfficerTrustee | 2 | $0 |
Joe Branion President | OfficerTrustee | 2 | $0 |
Ron Tidmarsh Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,955 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,212 |
| Total Program Service Revenue | $81,561 |
| Investment income | $10,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,932 |
| 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. | $53,163 |
| Compensation of current officers, directors, key employees. | $26,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$10,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,527 |
| Advertising and promotion | $1,366 |
| Office expenses | $8,338 |
| Information technology | $14,638 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $6,596 |
| All other expenses | $1,237 |
| Total functional expenses | $301,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,732 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $714,298 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $789,558 |
| Accounts payable and accrued expenses | $6,271 |
| 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 | $4,113 |
| Total liabilities | $10,384 |
| Net assets without donor restrictions | $779,174 |
| 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 | $789,558 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lynden Community Senior Center has recieved totaling $61.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sightlife Seattle, WA | $23,044,860 | $16,633,348 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |