Wenatchee Valley Senior Activity Center
- Assets
- $2.2m
- Revenue
- $490.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Wenatchee, WA
- Founding
- 01/1979
- Data as of
- 12/2021
- 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 12/2022, Wenatchee Valley Senior Activity Center employed 22 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 12/2021, Wenatchee Valley Senior Activity Center generated $490.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $554.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 3 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
2021
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR NUTRITIONAL PROGRAM - SERVING 100-170 SENIORS A HOT, DELICIOUS, AND NUTRITIONAL MEAL FIVE DAYS A WEEK, YEAR ROUND.
SOCIAL PROGRAMS - OUR SOCIAL PROGRAMS AND ACTIVITIES ENCOURAGE MENTAL AWARENESS THROUGH STIMULATING GAMES AND DISCUSSION AND IMPROVING PHYSICAL ABILITIES THROUGH ACTIVE PARTICIPATION; WHICH DECREASES DEPRESSION, ISOLATION, AND LONELINESS IN SENIOR CITIZENS.
TRAVEL AND TOUR PROGRAM - WE OFFER BOTH EDUCATIONAL AND ENTERTAINING OPPORTUNITIES FOR SENIORS TO EXPERIENCE SOCIAL INTERACTION AND COMPANIONSHIP TO OTHER VENUES, ATTRACTIONS, AND LOCATIONS THAT INCREASE A HEALTH LIFESTYLE, ACTIVITY, AND LIFELONG FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Tosch Executive Dir. | OfficerTrustee | 40 | $79,546 |
Hal Turner Past Chairman | Trustee | 1 | $0 |
Jim Tarbert Board Member | Trustee | 1 | $0 |
Rosalie Richardson Chairman | OfficerTrustee | 1 | $0 |
Tamara Steffen Board Member | Trustee | 1 | $0 |
Margie Vincent 2nd Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,320 |
| Investment income | $9,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $238,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,617 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $86,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,387 |
| Payroll taxes | $24,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,913 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,448 |
| Office expenses | $41,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,480 |
| Insurance | $22,175 |
| All other expenses | $0 |
| Total functional expenses | $554,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,929 |
| Savings and temporary cash investments | $87,376 |
| 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 | $1,675 |
| Prepaid expenses and deferred charges | $9,609 |
| Investments—publicly traded securities | $769,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,248,956 |
| Accounts payable and accrued expenses | $22,602 |
| 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 | $172,602 |
| 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 |
| Total liabilities and net assets/fund balances | $2,076,354 |