Civic Intelligence

Sound Generations (Agency Excluding Senior Centers)

990 • Fiscal year 2016 • EIN 91-0823767

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.soundgenerations.org

View Organization Page

2208 Second AvenueSeattle, WA 98121

(206) 448-5757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,146

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,482,607

Down $8,461,090 (-50%) from 2015

Net Assets

Down

$4,297,941

Down $8,526,661 (-66%) from 2015

Liabilities

Up

$4,184,666

Up $65,571 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$11,771,421

Down $299,837 (-2.5%) from 2015

Expenses

Down

$12,320,485

Down $719,944 (-5.5%) from 2015

Net Income

Up

-$549,064

Up $420,107 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,500,102Liabilities 2010: $3,524,910Net Assets 2010: $7,975,1922010Assets 2011: $13,091,739Liabilities 2011: $3,510,674Net Assets 2011: $9,581,0652011Assets 2012: $14,417,352Liabilities 2012: $3,019,269Net Assets 2012: $11,398,0832012Assets 2013: $15,903,564Liabilities 2013: $2,682,235Net Assets 2013: $13,221,3292013Assets 2014: $17,124,670Liabilities 2014: $3,097,921Net Assets 2014: $14,026,7492014Assets 2015: $16,943,697Liabilities 2015: $4,119,095Net Assets 2015: $12,824,6022015Assets 2016: $8,482,607Liabilities 2016: $4,184,666Net Assets 2016: $4,297,9412016Assets 2017: $7,337,849Liabilities 2017: $2,818,926Net Assets 2017: $4,518,9232017Assets 2018: $6,724,907Liabilities 2018: $2,407,026Net Assets 2018: $4,317,8812018Assets 2019: $10,523,753Liabilities 2019: $5,755,336Net Assets 2019: $4,768,4172019Assets 2020: $15,146,540Liabilities 2020: $7,948,215Net Assets 2020: $7,198,3252020Assets 2021: $19,207,397Liabilities 2021: $7,133,911Net Assets 2021: $12,073,4862021Assets 2022: $18,876,442Liabilities 2022: $8,698,708Net Assets 2022: $10,177,7342022Assets 2023: $19,289,284Liabilities 2023: $8,319,359Net Assets 2023: $10,969,9252023Assets 2024: $20,132,181Liabilities 2024: $8,211,718Net Assets 2024: $11,920,4632024

Highlighted filing

2016

Assets$8,482,607
Liabilities$4,184,666
Net Assets$4,297,941
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,481,9962010Expenses 2011: $8,683,2912011Expenses 2012: $8,514,6142012Revenue 2013: $10,952,304Expenses 2013: $9,112,255Net Income 2013: $1,840,0492013Revenue 2014: $11,604,604Expenses 2014: $10,786,411Net Income 2014: $818,1932014Revenue 2015: $12,071,258Expenses 2015: $13,040,429Net Income 2015: -$969,1712015Revenue 2016: $11,771,421Expenses 2016: $12,320,485Net Income 2016: -$549,0642016Revenue 2017: $10,387,287Expenses 2017: $10,375,762Net Income 2017: $11,5252017Revenue 2018: $11,053,405Expenses 2018: $11,216,764Net Income 2018: -$163,3592018Revenue 2019: $12,919,588Expenses 2019: $12,897,519Net Income 2019: $22,0692019Revenue 2020: $17,123,920Expenses 2020: $15,151,622Net Income 2020: $1,972,2982020Revenue 2021: $19,430,368Expenses 2021: $15,594,324Net Income 2021: $3,836,0442021Revenue 2022: $17,224,978Expenses 2022: $17,570,791Net Income 2022: -$345,8132022Revenue 2023: $18,396,809Expenses 2023: $18,371,860Net Income 2023: $24,9492023Revenue 2024: $19,506,707Expenses 2024: $18,970,736Net Income 2024: $535,9712024

Highlighted filing

2016

Revenue$11,771,421
Expenses$12,320,485
Net Income-$549,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,617,180
Mission and Program Overview

Mission

We promote positive aging for older adults throughout king county, from the frail, homebound elders to the healthy, active baby boomers. Through our integrated system of quality programs and senior centers, we build a just society where aging adults and those who care about them can live their best lives.

We promote positive aging for older adults throughout King County from the frail, homebound elders to the healthy, active Baby Boomers. Through our integrated system of quality programs and senior centers, we build a just society where aging adults and those who care about them can live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,150,201$3,051,426▼ $98,775
Investments in Publicly Traded Securities$2,832,701$2,641,303▼ $191,398
Pledges and Grants Receivable$1,883,419$1,738,465▼ $144,954
Accounts Receivable$980,569$513,390▼ $467,179
Cash and Non-Interest-Bearing Accounts$211,636$332,937▲ $121,301
Prepaid Expenses and Deferred Charges$91,325$78,545▼ $12,780
Inventories for Sale or Use$45,234$46,416▲ $1,182
Total Assets$16,943,697$8,482,607▼ $8,461,090
Other Assets Total$7,748,612$80,125▼ $7,668,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,639,290$2,428,081▲ $788,791
Accounts Payable and Accrued Expenses$2,478,537$1,584,509▼ $894,028
Other Liabilities$1,268$172,076▲ $170,808
Total Liabilities$4,119,095$4,184,666▲ $65,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,749,938$2,749,938→ $0
Temporarily Rstr Net Assets$889,925$1,012,312▲ $122,387
Unrestricted Net Assets$9,184,739$535,691▼ $8,649,048
Total Net Assets Fund Balance$12,824,602$4,297,941▼ $8,526,661
Total Liabilities and Net Assets / Fund Balance$16,943,697$8,482,607▼ $8,461,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,580$2,106,919$4,491,499
Equipment$89,211$2,474,427$2,563,638
Other Land Buildings$9,312$737,321$746,633
Land$460,000-$460,000
Leasehold Improvements$108,323$207,111$315,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,871,874-▲ $174,614$400,000$2,646,488
2015$3,295,791$24,000▼ $447,917-$2,871,874
2014$3,124,558$50,000▲ $121,233-$3,295,791
2013$2,909,515$60,000▲ $344,225$189,182$3,124,558
2012$2,943,383$75,000▲ $338,165$447,033$2,909,515
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HoustonCEOFT$136,798$6,348$143,146
Tim BridgesFormer CFOFT$69,407$17,178$86,585
Patti PearceInterim CFOFT$70,763-$70,763

Board Members and Trustees

NameTitle
Mark StensagerChair
Janet CeballosVice Chair
Ann-Marie La PorteDirector
Carla CaloeroDirector
Chuck HattenDirector
Darryl PriceDirector
David ChowDirector
Debbie AndersonDirector
Heidi AylsworthDirector
Henry Hank KernsDirector
Irma FarschDirector
Joseph WilliamsDirector
Laura RamseyDirector
Lorna StoneDirector
Michael GoodheimDirector
Paul SivesindDirector
Piruz HudaDirector
Pran WahiDirector
Sharon Sobers-OutlawDirector
Steve CoxDirector
Troy PladsonDirector
Katrina RussellSecretary
Cheryle A BroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,751,904
Program Service Revenue
$153,602
Investment Income
$176,227
Other Revenue
$689,688
All Other Contributions
$3,208,253
Change in Net Assets
$-549,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,899,558
Other Expenses$4,356,993
Total Fundraising Expense$845,954
Professional Fundraising Fees$63,934
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,466,596$996,463$400,633$5,863,692
Other Employee Benefits$627,843$140,067$56,315$824,225
Payroll Taxes$495,872$110,625$44,478$650,975
Occupancy$389,440$86,881$34,931$511,252
Fees for Services Other$416,138$32,892-$449,030
Depreciation Depletion$258,647$57,702$23,199$339,548
Office Expenses$235,700$52,583$21,141$309,424
Current Officers, Directors, Trustees, and Key Employees$228,898$51,065$20,531$300,494
Pension Plan Contributions$198,183$44,213$17,776$260,172
Travel$194,955$43,493$17,487$255,935
Insurance$145,479$32,455$13,049$190,983
Interest-$156,195-$156,195
Fees for Services Legal$12,132$62,651-$74,783
Conferences and Meetings$49,257$10,989$4,418$64,664
Fees for Services Professional Fundraising--$63,934$63,934
Other Expenses$70,397$15,705$14,217$14,217
Total Functional Expenses$9,272,846$2,201,685$845,954$12,320,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,934
Fundraising Direct Expenses$28,883
Fundraising Gross Income$11,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Positive Aging Luncheon$39,810$11,100$16,479$-5,379
Total Events$39,810$11,100$28,883$-17,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Senior Centers$170,711
Investment in Belltown Apartments, LLC$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is allowed to act on behalf to the full Board. The Executive Committee consists of the officers of the Board, committee chairs and at large members. All members of the Executive committee are members of the Board.”

Form 990, Part VI, Section B, line 11B

“Draft 990 is presented to Sound Generations' Board of Directors for approval. Approval is documented in Board of Directors (BOD) meeting minutes.”

Form 990, Part VI, Section B, line 12C

“Each employee and Board Member signs a copy of the policy and a disclosure form every two years.”

Form 990, Part VI, Section B, line 15

“Executive director's (ED) salary was originally determined by standard benchmarking conducted by the BOD in 2008. The BOD conducted an extensive evaluation of Agency's ED by interviewing approximately 60 stakeholders (Agency VPs, some Senior Center directors, Board Members, and employees) in addition to benchmarking of other similar sized non-profit EDs, based on the United Way salary survey in the Puget Sound Region, in order to determine salary. The ED's performance will be evaluated by the BOD every other year.”

Form 990, Part VI, Section C, line 19

“At this time, the governing documents and conflict of interest policy are not available to the public. Sound Generations does make available its annual report with unaudited financial information on the Agency's website (www.Soundgenerations.org)”

Filing and Contact Details

Filer

Filer Name
Sound Generations
EIN
91-0823767
Phone
2064485757
Address
2208 Second Avenue, Seattle, WA 98121

Signing Officer

Name
Susan Doerr
Title
Interim CEO
Phone
2064485757
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Doerr
Formed
1967
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
205
Volunteers
250

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8:

“The prior period adjustment represents a reclassification of intercompany net assets. No income or expense is effected by this transfer.”

Financial Statement Notes

Part V, Line 4:

“The earnings can be used to support general operations of the centers. The corpus can never be spent, and therefore their intended use is investment.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02478537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01584509
IRS990/AccountsReceivableGrp/BOYAmt0980569
IRS990/AccountsReceivableGrp/EOYAmt0513390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We promote positive aging for older adults throughout King County from the frail, homebound elders to the healthy, active Baby Boomers. Through our integrated system of quality programs and senior centers, we build a just society where aging adults and those who care about them can live their best lives.
IRS990/AllOtherContributionsAmt03208253
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Fisher
IRS990/BooksInCareOfDetail/PhoneNum02064485757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 Second Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211636
IRS990/CashNonInterestBearingGrp/EOYAmt0332937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300494
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04418
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010989
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049257
IRS990/ConferencesMeetingsGrp/TotalAmt064664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt028710
IRS990/CostOfGoodsSoldAmt0248717
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010751904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176227
IRS990/CYOtherExpensesAmt04356993
IRS990/CYOtherRevenueAmt0689688
IRS990/CYProgramServiceRevenueAmt0153602
IRS990/CYRevenuesLessExpensesAmt0-549064
IRS990/CYSalariesCompEmpBnftPaidAmt07899558
IRS990/CYTotalExpensesAmt012320485
IRS990/CYTotalFundraisingExpenseAmt0845954
IRS990/CYTotalProfFndrsngExpnsAmt063934
IRS990/CYTotalRevenueAmt011771421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023199
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258647
IRS990/DepreciationDepletionGrp/TotalAmt0339548
IRS990/Desc0Information & Assistance (I&A) projects - includes Community I&A, Senior Information & Assistance, Caregiver and Outreach Support, Minor Home Repair, and Transportation. Community I&A assists underserved seniors access available health care and social services. Senior Information & Assistance helps seniors find resources to meet their daily needs. Caregiver Outreach And Support helps caregivers navigate the wide array of community resources and secure necessary services. Minor Home Repair ensures that seniors' homes are accessible and safe, and that small repair problems don't develop into serious issues that endanger the homeowner or their home. Senior Transportation uses community volunteers to provide personalized, free transportation to medical and other essential appointments throughout King County.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04484979
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0230599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062651
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012132
IRS990/FeesForServicesLegalGrp/TotalAmt074783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416138
IRS990/FeesForServicesOtherGrp/TotalAmt0449030
IRS990/FeesForServicesProfFundraising/FundraisingAmt063934
IRS990/FeesForServicesProfFundraising/TotalAmt063934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517178
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann-Marie La Porte
IRS990/Form990PartVIISectionAGrp/PersonNm1Carla Caloero
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryle A Broom
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Hatten
IRS990/Form990PartVIISectionAGrp/PersonNm4Darryl Price
IRS990/Form990PartVIISectionAGrp/PersonNm5David Chow
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Hank Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Aylsworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Irma Farsch
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Ceballos
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Katrina Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm14Lorna Stone
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Stensager
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Goodheim
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Sivesind
IRS990/Form990PartVIISectionAGrp/PersonNm18Piruz Huda
IRS990/Form990PartVIISectionAGrp/PersonNm19Pran Wahi
IRS990/Form990PartVIISectionAGrp/PersonNm20Sharon Sobers-Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Cox
IRS990/Form990PartVIISectionAGrp/PersonNm22Troy Pladson
IRS990/Form990PartVIISectionAGrp/PersonNm23Paula Houston
IRS990/Form990PartVIISectionAGrp/PersonNm24Patti Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm25Tim Bridges
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2470763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2569407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028710
IRS990/FundraisingDirectExpensesAmt028883
IRS990/FundraisingGrossIncomeAmt011100
IRS990/GainOrLossGrp/SecuritiesAmt082989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07284342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0651148
IRS990/GrossReceiptsAmt012617180
IRS990/GrossRentsGrp/RealAmt0142429
IRS990/GrossSalesOfInventoryAmt0812538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt013049
IRS990/InsuranceGrp/ManagementAndGeneralAmt032455
IRS990/InsuranceGrp/ProgramServicesAmt0145479
IRS990/InsuranceGrp/TotalAmt0190983
IRS990/InterestGrp/ManagementAndGeneralAmt0156195
IRS990/InterestGrp/TotalAmt0156195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046416
IRS990/InvestmentIncomeGrp/ExclusionAmt093238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02832701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02641303
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05525778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03150201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051426
IRS990/LandBldgEquipCostOrOtherBssAmt08577204
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568159
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We promote positive aging for older adults throughout King County from the frail, homebound elders to the healthy, active Baby Boomers. Through our integrated system of quality programs and senior centers, we build a just society where aging adults and those who care about them can live their best lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01639290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02428081
IRS990/NetAssetsOrFundBalancesBOYAmt012824602
IRS990/NetAssetsOrFundBalancesEOYAmt04297941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0563821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0563821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2218
IRS990/NoncashContributionsAmt012030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034931
IRS990/OccupancyGrp/ManagementAndGeneralAmt086881
IRS990/OccupancyGrp/ProgramServicesAmt0389440
IRS990/OccupancyGrp/TotalAmt0511252
IRS990/OfficeExpensesGrp/FundraisingAmt021141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235700
IRS990/OfficeExpensesGrp/TotalAmt0309424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07748612
IRS990/OtherAssetsTotalGrp/EOYAmt080125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824225
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt097434
IRS990/OtherExpensesGrp/FundraisingAmt110097
IRS990/OtherExpensesGrp/FundraisingAmt26314
IRS990/OtherExpensesGrp/FundraisingAmt314217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215705
IRS990/OtherExpensesGrp/ProgramServicesAmt01370799
IRS990/OtherExpensesGrp/ProgramServicesAmt1112510
IRS990/OtherExpensesGrp/ProgramServicesAmt270397
IRS990/OtherExpensesGrp/TotalAmt01774048
IRS990/OtherExpensesGrp/TotalAmt1124498
IRS990/OtherExpensesGrp/TotalAmt292416
IRS990/OtherExpensesGrp/TotalAmt314217
IRS990/OtherLiabilitiesGrp/BOYAmt01268
IRS990/OtherLiabilitiesGrp/EOYAmt0172076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01221
IRS990/OtherRevenueTotalAmt01221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,482,607
Liabilities
$4,184,666
Net assets
$4,297,941
Revenue
$11,771,421
Expenses
$12,320,485
Net income
-$549,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$8.21$11.9$19.5$19.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$19.3$8.32$11.0$18.4$18.4$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.70$10.2$17.2$17.6$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.2$7.13$12.1$19.4$15.6$3.84
2020Detailed filing. Detailed filing data is available for this year.$15.1$7.95$7.20$17.1$15.2$1.97
2019Detailed filing. Detailed filing data is available for this year.$10.5$5.76$4.77$12.9$12.9$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.72$2.41$4.32$11.1$11.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.34$2.82$4.52$10.4$10.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.48$4.18$4.30$11.8$12.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.12$12.8$12.1$13.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.10$14.0$11.6$10.8$0.82
2013Detailed filing. Detailed filing data is available for this year.$15.9$2.68$13.2$11.0$9.11$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.02$11.4$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.51$9.58$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.98$9.48