Forest Grove Senior Center
- Assets
- $711.3k
- Revenue
- $438.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Forest Grove, OR
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 91-0874521
Organization Overview
Forest Grove Senior Center is located in Forest Grove, OR. The organization was established in 1975. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Forest Grove Senior Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Grove 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 06/2022, Forest Grove Senior Center generated $438.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $153.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SENIORS OF AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR THE ELDERLY IN FOREST GROVE AND SURROUNDING AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonja Whelchel-Lawien Exec, Director | Officer | 40 | $42,274 |
Adam Kolb President | Officer | 0.5 | $0 |
Jeff Duyck V Pres. | Officer | 0.5 | $0 |
Shannon Penoli-Parra Secretary | Officer | 0.5 | $0 |
Janet Anderson Treasurer | Officer | 0.5 | $0 |
Sherry Greulich Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,987 |
| Total Program Service Revenue | $17,453 |
| Investment income | $726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,701 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,831 |
| Net Income from Gaming Activities | $48,342 |
| Net Income from Sales of Inventory | $14,270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,310 |
| 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. | $55,074 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $718 |
| Office expenses | $10,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,129 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,717 |
| Insurance | $3,307 |
| All other expenses | $492 |
| Total functional expenses | $153,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,170 |
| Savings and temporary cash investments | $239,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,911 |
| 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 | $4,539 |
| Net Land, buildings, and equipment | $94,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,262 |
| Accounts payable and accrued expenses | $10,668 |
| 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 | $10,668 |
| Net assets without donor restrictions | $677,083 |
| Net assets with donor restrictions | $23,511 |
| 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 | $711,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Forest Grove Senior Center has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |