Senior Life Resources Northwest
- Assets
- $18.2m
- Revenue
- $38.0m
- Investments
- $0.0
- Employees
- 978
- Location
- Richland, WA
- Founding
- 07/1974
- Data as of
- 12/2023
- EIN
- 91-0909913
Organization Overview
Senior Life Resources Northwest is located in Richland, WA. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Senior Life Resources Northwest employed 978 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Life Resources Northwest 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 12/2023, Senior Life Resources Northwest generated $38.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $36.6m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTIVE IN-HOME CARE AND SENIOR NUTRITION SERVICES THAT SUSTAIN INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVICE - PROVIDED OVER 919,000 HOURS OF IN-HOME SUPPORTIVE CARE SERVICES TO APPROXIMATELY 1,485 ADULTS AND DISABLED INDIVIDUALS.
NUTRITION SERVICES - PROVIDED OVER 257,500 MEALS TO 2,508 SENIOR AND DISABLED INDIVIDUALS AT MEAL SITES AND IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grant Baynes Executive Director (thru 12/2023) | Officer | 40 | $193,891 |
Mayra Gonzalez Admin Services Director | Officer | 40 | $130,418 |
Cherie Noble Home Care Director | 40 | $123,387 | |
Gary Castillo Finance Director (as Of 04/2023) | Officer | 40 | $80,353 |
Brandy Hickey Executive Director (as Of 06/2023) | Officer | 40 | $78,217 |
Darcie Decoria Fiscal Director (thru 04/2023) | Officer | 40 | $52,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,552 |
| Related organizations | $0 |
| Government grants | $36,474,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,566 |
| Noncash contributions included in lines 1a–1f | $13,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,925,922 |
| Total Program Service Revenue | $859,719 |
| Investment income | $190,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,607 |
| Net Income from Fundraising Events | $1,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,047,376 |
| 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. | $572,307 |
| Compensation of current officers, directors, key employees. | $566,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,533,713 |
| Pension plan accruals and contributions | $679,947 |
| Other employee benefits | $4,211,030 |
| Payroll taxes | $2,596,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,002 |
| Fees for services: Accounting | $62,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,561 |
| Advertising and promotion | $0 |
| Office expenses | $784,084 |
| Information technology | $153,706 |
| Royalties | $0 |
| Occupancy | $156,606 |
| Travel | $743,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,057 |
| Insurance | $217,180 |
| All other expenses | $2,699 |
| Total functional expenses | $36,559,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,076,798 |
| Savings and temporary cash investments | $3,328,933 |
| Pledges and grants receivable | $3,706,597 |
| 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 | $53,201 |
| Prepaid expenses and deferred charges | $107,292 |
| Net Land, buildings, and equipment | $6,234,420 |
| Investments—publicly traded securities | $1,330,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,277 |
| Total assets | $18,153,620 |
| Accounts payable and accrued expenses | $3,025,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,017,938 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,349,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,130 |
| Total liabilities | $5,474,034 |
| Net assets without donor restrictions | $11,347,123 |
| Net assets with donor restrictions | $1,332,463 |
| 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 | $18,153,620 |