Wenatchee Valley Senior Activity Center
- Assets
- $2.2m
- Revenue
- $505.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Wenatchee, WA
- Founding
- 01/1979
- Data as of
- 12/2020
- EIN
- 91-1155033
Organization Overview
Wenatchee Valley Senior Activity Center is located in Wenatchee, WA. The organization was established in 1979. 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 12/2021, Wenatchee Valley Senior Activity Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wenatchee Valley Senior Activity 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 12/2020, Wenatchee Valley Senior Activity Center generated $505.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $562.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES GENERAL WELFARE OF THE OLDER ADULTS OF THE WENATCHEE VALLEY THROUGH PROGRAMS, SERVICES, ACTIVITIES & FACILITIES THAT PROVIDE A SAFE & HEALTHFUL ENVIRONMENT, WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR NUTRITIONAL PROGRAM SERVING 100-170 SENIORS A HOT, DELICIOUS & NUTRITIONAL MEAL 5 DAYS A WEEK, YEAR ROUND.
TRAVEL & TOUR PROGRAM - WE OFFER BOTH EDUCATIONAL & ENTERTAINING OPPORTUNITIES FOR SENIORS TO EXPERIENCE SOCIAL INTERACTION AND COMPANIONSHIP TO OTHER VENUES, ATTRACTIONS, AND LOCATIONS THAT INCREASE A HEALTHY LIFESTYLE, ACITIVTY AND LIFE-LONG FRIENDSHIPS.
SOCIAL PROGRAMS - OUR SOCIAL PROGRAMS AND ACTIVITIES ENCOURAGE MENTAL AWARENESS THROUGH STIMULATING GAMES AND DISCUSSIONS AND IMPROVING PHYSICAL ABILITIES THROUGH ACTIVE PARTICIPATION; WHICH DECREASES DEPRESSION, ISOLATION AND LONELINESS IN SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Tosch Executive Director | Officer | 40 | $77,922 |
Rosalie Richardson Chairman | OfficerTrustee | 1 | $0 |
Margie Vincent 2nd Vice-Chairman | OfficerTrustee | 1 | $0 |
Pamela Mcghee 1st Vice-Chairman | OfficerTrustee | 1 | $0 |
Karin Kristjanson Secretary | OfficerTrustee | 1 | $0 |
Hal Turner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,540 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,947 |
| Total Program Service Revenue | $82,729 |
| Investment income | $18,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,192 |
| Net Gain/Loss on Asset Sales | $17,667 |
| Net Income from Fundraising Events | $225 |
| Net Income from Gaming Activities | $5,463 |
| Net Income from Sales of Inventory | $144,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,841 |
| 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. | $80,260 |
| Compensation of current officers, directors, key employees. | $80,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,546 |
| Payroll taxes | $17,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,974 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,313 |
| Office expenses | $40,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,384 |
| 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 | $54,561 |
| Insurance | $19,395 |
| All other expenses | $912 |
| Total functional expenses | $562,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,346 |
| Savings and temporary cash investments | $78,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,675 |
| Prepaid expenses and deferred charges | $8,422 |
| Net Land, buildings, and equipment | $1,018,208 |
| Investments—publicly traded securities | $764,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,248,550 |
| Accounts payable and accrued expenses | $19,852 |
| 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 | $150,000 |
| Total liabilities | $169,852 |
| Net assets without donor restrictions | $0 |
| 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 | $2,078,698 |
| Total liabilities and net assets/fund balances | $2,248,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wenatchee Valley Senior Activity Center has recieved totaling $62,722.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $62,461 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Endowment Analysis
| Beg. Balance | $480,239 |
| Earnings | $55,277 |
| Admin Expense | $7,060 |
| Grants | $22,108 |
| Ending Balance | $506,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Council On Aging Of Central Oregon Bend, OR | $3,578,594 | $3,406,607 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |