Bainbridge Island Senior Community Center
- Assets
- $1.7m
- Revenue
- $806.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Bainbridge Island, WA
- Founding
- 05/1984
- Data as of
- 12/2023
- EIN
- 91-1232334
Organization Overview
Bainbridge Island Senior Community Center is located in Bainbridge Island, WA. The organization was established in 1984. 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, Bainbridge Island Senior Community Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bainbridge Island Senior Community 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 12/2023, Bainbridge Island Senior Community Center generated $806.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $525.3k during the year ending 12/2023. While expenses have increased by 6.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL SOCIAL WELLNESS AND EDUCATIONAL NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OFFERS INFORMATION AND ASSISTANCE SERVICES, CLASSES AND OTHER INTELLECTUAL ENGAGEMENT. THESE PROGRAMS INCLUDE A COMMUNITY RESOURCE DIRECTORY AT BIRESOURCEDIRECTORY.ORG, ONLINE AND IN-PERSON LECTURES, AND TRAVEL PROGRAMS. WE ALSO PROVIDE COMMUNITY AND CIVIC FORUMS ON TOPICS OF INTEREST.
THE CENTER'S WELLNESS PROGRAM INCLUDES A VARIETY OF ACTIVITIES DESIGNED TO IMPROVE AND MAINTAIN PHYSICAL AND MENTAL WELLBEING.
BISCC OFFERS EXCURSIONS AND TRAVEL TO ENRICH THE LIVES OF SENIORS AND PROVIDE ACCESS TO SERVICES. OUR DESTINATIONS ARE BOTH PRAGMATIC, LIKE A MONTHLY SHOPPER TRIP, AND ENGAGING, INCLUDING MUSEUMS, EVENTS, AND TOURS.
CULTURE PROGRAMMING: A VARIETY OF ACTIVITIES THAT ENGAGE THE MIND AND SPIRIT, INCLUDING LANGUAGE GROUPS, POETRY WRITING, BOOK DISCUSSIONS, SHAKESPEARE READING, ART PROGRAMS, AND SINGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reed Price Executive Director | Officer | 40 | $77,760 |
Geraldine Worley President | OfficerTrustee | 1 | $0 |
Eleanor Weinel Vice President | OfficerTrustee | 1 | $0 |
Colleen Keilbart Secretary | OfficerTrustee | 1 | $0 |
David Huether Treasurer | OfficerTrustee | 1 | $0 |
Tressa Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,532 |
| Noncash contributions included in lines 1a–1f | $103,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,042 |
| Total Program Service Revenue | $56,406 |
| Investment income | $5,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $103,362 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,251 |
| 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. | $131,333 |
| Compensation of current officers, directors, key employees. | $40,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,999 |
| Payroll taxes | $26,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,183 |
| Advertising and promotion | $0 |
| Office expenses | $66,460 |
| Information technology | $2,898 |
| Royalties | $909 |
| Occupancy | $7,850 |
| Travel | $12,635 |
| 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 | $15,252 |
| Insurance | $4,687 |
| All other expenses | $472 |
| Total functional expenses | $525,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,869 |
| Savings and temporary cash investments | $137,192 |
| Pledges and grants receivable | $2,184 |
| 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 | $39,942 |
| Prepaid expenses and deferred charges | $3,191 |
| Net Land, buildings, and equipment | $234,651 |
| Investments—publicly traded securities | $1,172,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,500 |
| Total assets | $1,728,645 |
| Accounts payable and accrued expenses | $8,547 |
| Grants payable | $0 |
| Deferred revenue | $9,142 |
| 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 | $17,689 |
| Net assets without donor restrictions | $1,700,556 |
| Net assets with donor restrictions | $10,400 |
| 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 | $1,728,645 |