Ninilchik Senior Citizens Incorporation
- Assets
- $1.3m
- Revenue
- $403.2k
- Investments
- $81.8k
- Employees
- 14
- Location
- Ninilchik, AK
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 52-1323828
Organization Overview
Ninilchik Senior Citizens Incorporation is located in Ninilchik, AK. The organization was established in 1986. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Ninilchik Senior Citizens Incorporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ninilchik Senior Citizens Incorporation 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, Ninilchik Senior Citizens Incorporation generated $403.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $446.0k during the year ending 06/2021. While expenses have increased by 9.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO MAKING LIFE EASIER, MORE INTERESTING AND PROVIDING ASSISTANCE TO OTHERS IN NEED AMONG OUR MEMBERS AS WELL AS THE SURROUNDING COMMUNITY IN WAYS WHICH LIFT THE SPIRIT & GIVE A FEELING OF LOVE TO EACH OTHER. WE ARE DEDICATED TO ASSISTING ONE ANOTHER THROUGH COOPERATION, RESPECT & STRENGTH OF SPIRIT, SO THAT EVERYONE FEELS WELCOME & THEIR CONTRIBUTIONS VALUED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING CONGREGATE AND HOME DELIVERED MEALS TO THE SENIOR POPULATION OF NINILCHIK, ALASKA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Otto Executive Direc | Trustee | 35 | $51,920 |
Viola Nordgren Vice President | OfficerTrustee | 2 | $0 |
Sharon Cook Treasurer | OfficerTrustee | 2 | $0 |
Dick Hawkins President | OfficerTrustee | 2 | $0 |
Kaye Waldsmith Secretary | OfficerTrustee | 2 | $0 |
Cheryl Doyle Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,606 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,520 |
| Total Program Service Revenue | $62,292 |
| Investment income | $13,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,488 |
| Net Income from Gaming Activities | $94,436 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,236 |
| 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. | $48,648 |
| Compensation of current officers, directors, key employees. | $24,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,153 |
| Travel | $7,232 |
| 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 | $33,464 |
| Insurance | $25,585 |
| All other expenses | $3,141 |
| Total functional expenses | $445,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,640 |
| Savings and temporary cash investments | $93,574 |
| 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 | $300,292 |
| Investments—publicly traded securities | $833,937 |
| Investments—other securities | $81,765 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,330,208 |
| Accounts payable and accrued expenses | $7,038 |
| 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 | $0 |
| Total liabilities | $7,038 |
| Net assets without donor restrictions | $489,233 |
| Net assets with donor restrictions | $833,937 |
| 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 | $1,330,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ninilchik Senior Citizens Incorporation has recieved totaling $97.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Endowment Analysis
| Beg. Balance | $690,125 |
| Earnings | $167,668 |
| Net Contributions | $330 |
| Other Expense | $24,186 |
| Ending Balance | $833,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Food Bank Inc Portland, OR | $88,735,569 | $106,442,657 |
Idaho Foodbank Warehouse Meridian, ID | $39,829,593 | $59,704,152 |
Eastwest Food Rescue Woodinville, WA | $282,808 | $35,092,299 |
Emergency Food Network Of Tacoma And Pierce County Lakewood, WA | $9,747,174 | $30,367,763 |
Food Bank Of Alaska Inc Anchorage, AK | $18,765,811 | $33,131,503 |
Food For Lane County Eugene, OR | $21,565,696 | $21,900,710 |
Marion-Polk Food Share Inc Salem, OR | $12,481,523 | $19,024,732 |
Foodcorps Inc Portland, OR | $12,763,408 | $17,638,909 |
Blue Mountain Action Council Inc Walla Walla, WA | $15,285,030 | $16,921,304 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Clark County Food Bank Vancouver, WA | $21,573,069 | $16,473,935 |
Thurston County Food Bank Olympia, WA | $15,377,704 | $14,632,997 |