Civic Intelligence

Sound Generations (Agency Excluding Senior Centers)

990 • Fiscal year 2017 • EIN 91-0823767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,266

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,337,849

Down $1,144,758 (-13%) from 2016

Net Assets

Up

$4,518,923

Up $220,982 (+5.1%) from 2016

Liabilities

Down

$2,818,926

Down $1,365,740 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$10,387,287

Down $1,384,134 (-12%) from 2016

Expenses

Down

$10,375,762

Down $1,944,723 (-16%) from 2016

Net Income

Up

$11,525

Up $560,589 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$7,337,849
Liabilities$2,818,926
Net Assets$4,518,923
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$10,387,287
Expenses$10,375,762
Net Income$11,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,608,425
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$3,051,426$2,794,217▼ $257,209
Investments in Publicly Traded Securities$2,641,303$2,119,905▼ $521,398
Pledges and Grants Receivable$1,738,465$1,385,394▼ $353,071
Cash and Non-Interest-Bearing Accounts$332,937$726,819▲ $393,882
Accounts Receivable$513,390$150,000▼ $363,390
Prepaid Expenses and Deferred Charges$78,545$45,063▼ $33,482
Inventories for Sale or Use$46,416$37,928▼ $8,488
Total Assets$8,482,607$7,337,849▼ $1,144,758
Other Assets Total$80,125$78,523▼ $1,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,428,081$1,888,297▼ $539,784
Accounts Payable and Accrued Expenses$1,584,509$929,180▼ $655,329
Other Liabilities$172,076$1,449▼ $170,627
Total Liabilities$4,184,666$2,818,926▼ $1,365,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,749,938$2,749,938→ $0
Temporarily Rstr Net Assets$1,012,312$1,183,032▲ $170,720
Unrestricted Net Assets$535,691$585,953▲ $50,262
Total Net Assets Fund Balance$4,297,941$4,518,923▲ $220,982
Total Liabilities and Net Assets / Fund Balance$8,482,607$7,337,849▼ $1,144,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,830$2,255,670$4,491,500
Equipment$67,005$2,429,593$2,496,598
Other Land Buildings$24,647$720,307$744,954
Land$460,000-$460,000
Leasehold Improvements$6,735$54,846$61,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,646,488-▲ $229,112$750,000$2,125,600
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie McnabbFormer ControllerFT$125,062$6,204$131,266
Patricia GrossmanFormer CFOFT$126,339$516$126,855
Joanne DonohueCOOFT$115,396$7,548$122,944
Susan DoerrInterim CEOFT$108,153$6,768$114,921
Rose QuinbyFormer VP, ProgramsFT$100,719$972$101,691
Paula HoustonFormer CEOFT$57,346$1,128$58,474

Board Members and Trustees

NameTitle
Mark StensagerChair
Heidi AylsworthVice Chair
Janet CeballosVice Chair
Ann-marie La PorteDirector
Carla CalogeroDirector
Cheryl Cobbs-murphyDirector
Cheryle a BroomDirector
Chuck HattenDirector
Darryl PriceDirector
David ChowDirector
Henry KernsDirector
Irma FarschDirector
Joseph WilliamsDirector
Latasha ByersDirector
Laura RamseyDirector
Lorna StoneDirector
Paul SivesindDirector
Piruz HudaDirector
Katrina RussellSecretary
Steve CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,807,815
Program Service Revenue
$29,629
Investment Income
$25,475
Other Revenue
$524,368
All Other Contributions
$2,863,819
Change in Net Assets
$11,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$37,425Fair Market Value
Securities Publicly Traded4$11,457Fair Market Value
Total Noncash Contributions67$48,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,454
Other Expenses$3,453,137
Total Fundraising Expense$703,756
Professional Fundraising Fees$90,171
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,726,474$757,643$325,894$4,810,011
Current Officers, Directors, Trustees, and Key Employees$508,342$103,353$44,456$656,151
Payroll Taxes$441,577$89,779$38,618$569,974
Occupancy$435,454$88,534$38,082$562,070
Other Employee Benefits$411,920$83,749$36,024$531,693
Depreciation Depletion$215,878$43,891$18,879$278,648
Pension Plan Contributions$205,014$41,682$17,929$264,625
Fees for Services Other$220,201-$19,257$239,458
Office Expenses$200,977$12,430$17,576$230,983
Travel$128,580$26,142$11,245$165,967
Insurance$121,770$24,758$10,649$157,177
Interest-$145,760-$145,760
Fees for Services Professional Fundraising--$90,171$90,171
Fees for Services Legal-$74,092-$74,092
Conferences and Meetings$27,248$5,540$2,383$35,171
Other Expenses$14,178$11,750$9,133$9,133
Total Functional Expenses$7,942,699$1,729,307$703,756$10,375,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,871
Fundraising Direct Expenses$90,738
Professional Fundraising Fees$90,171

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$210,247$61,221$30,500$30,721
Positive Aging Luncheon$83,770$38,650$9,000$29,650
Total Events$294,017$99,871$90,738$9,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Belltown Apartments, LLC$1,449
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 of the full board. The executive committee consists of the officers of the board, committee chairs and one at large member. 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 the 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
James Wigfall
Title
CEO
Phone
2064485757
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wigfall
Formed
1967
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
379
Volunteers
1,189

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 9:

“Allocations among funds -153,106. Recovery on northshore 159,520.”

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.”

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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.
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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/OtherCompensationAmt201128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256204
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN-MARIE LA PORTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA CALOGERO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYLE A BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI AYLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8IRMA FARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET CEBALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATRINA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORNA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STENSAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SIVESIND
IRS990/Form990PartVIISectionAGrp/PersonNm16PIRUZ HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL COBBS-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19LATASHA BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROSE QUINBY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIE MCNABB
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/ReportableCompFromOrgAmt2057346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125062
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194146
IRS990/FundraisingDirectExpensesAmt090738
IRS990/FundraisingGrossIncomeAmt099871
IRS990/GainOrLossGrp/SecuritiesAmt012796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06695515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750000
IRS990/GrossReceiptsAmt011608425
IRS990/GrossRentsGrp/RealAmt091312
IRS990/GrossSalesOfInventoryAmt0589474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010649
IRS990/InsuranceGrp/ManagementAndGeneralAmt024758
IRS990/InsuranceGrp/ProgramServicesAmt0121770
IRS990/InsuranceGrp/TotalAmt0157177
IRS990/InterestGrp/ManagementAndGeneralAmt0145760
IRS990/InterestGrp/TotalAmt0145760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037928
IRS990/InvestmentIncomeGrp/ExclusionAmt012679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02641303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02119905
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05460416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03051426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02794217
IRS990/LandBldgEquipCostOrOtherBssAmt08254633
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0737204
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/BOYAmt02428081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01888297
IRS990/NetAssetsOrFundBalancesBOYAmt04297941
IRS990/NetAssetsOrFundBalancesEOYAmt04518923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203043
IRS990/NoncashContributionsAmt048882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038082
IRS990/OccupancyGrp/ManagementAndGeneralAmt088534
IRS990/OccupancyGrp/ProgramServicesAmt0435454
IRS990/OccupancyGrp/TotalAmt0562070
IRS990/OfficeExpensesGrp/FundraisingAmt017576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200977
IRS990/OfficeExpensesGrp/TotalAmt0230983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080125
IRS990/OtherAssetsTotalGrp/EOYAmt078523
IRS990/OtherChangesInNetAssetsAmt06414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531693
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017161
IRS990/OtherExpensesGrp/FundraisingAmt15054
IRS990/OtherExpensesGrp/FundraisingAmt21245
IRS990/OtherExpensesGrp/FundraisingAmt39133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111750
IRS990/OtherExpensesGrp/ProgramServicesAmt01227294
IRS990/OtherExpensesGrp/ProgramServicesAmt157792
IRS990/OtherExpensesGrp/ProgramServicesAmt214178
IRS990/OtherExpensesGrp/TotalAmt01464659
IRS990/OtherExpensesGrp/TotalAmt174596
IRS990/OtherExpensesGrp/TotalAmt215423
IRS990/OtherExpensesGrp/TotalAmt39133
IRS990/OtherLiabilitiesGrp/BOYAmt0172076
IRS990/OtherLiabilitiesGrp/EOYAmt01449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,337,849
Liabilities
$2,818,926
Net assets
$4,518,923
Revenue
$10,387,287
Expenses
$10,375,762
Net income
$11,525
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