Mid-Columbia Senior Center Inc
- Assets
- $720.6k
- Revenue
- $232.6k
- Investments
- $0.0
- Employees
- 0
- Location
- The Dalles, OR
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 93-0916571
Organization Overview
Mid-Columbia Senior Center Inc is located in The Dalles, OR. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Columbia Senior Center Inc 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 06/2023, Mid-Columbia Senior Center Inc generated $232.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $210.8k during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 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
THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MID-COLUMBIA SENIOR CENTER PROVIDES SOCIAL AND OTHER BENEFICIAL SERVICES TO SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert A Garrett Executive Director | 40 | $54,600 | |
Vicki Sollis Secretary | OfficerTrustee | 10 | $0 |
Jess Birge Vice President | OfficerTrustee | 10 | $0 |
Arthur Isaacson Treasurer | OfficerTrustee | 15 | $0 |
Roberta A Anderson Board Member | Trustee | 2 | $0 |
Rose Denslinger Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,120 |
| Fundraising events | $24,591 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,740 |
| Total Program Service Revenue | $33,365 |
| Investment income | $2,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,815 |
| Net Gain/Loss on Asset Sales | $7,460 |
| Net Income from Fundraising Events | $16,645 |
| Net Income from Gaming Activities | $44,729 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,614 |
| 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. | $54,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,318 |
| Advertising and promotion | $1,077 |
| Office expenses | $8,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,829 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,872 |
| Insurance | $21,999 |
| All other expenses | $2,839 |
| Total functional expenses | $210,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,966 |
| Savings and temporary cash investments | $75,018 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $561,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $720,618 |
| Accounts payable and accrued expenses | $4,140 |
| 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 | $1 |
| Total liabilities | $4,141 |
| Net assets without donor restrictions | $463,214 |
| Net assets with donor restrictions | $253,263 |
| 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 | $720,618 |