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Nonprofiteer
← SENIOR CENTER OF WEST SEATTLE

Form 990 for tax year 2023

Filed by SENIOR CENTER OF WEST SEATTLE.

Totals

Total revenue
$1,007,206
Total expenses
$1,360,766
Contributions and grants received
$518,815
Grants paid
$0
Program service revenue
$109,296
Investment income
$677
Other revenue
$378,418
Total assets, end of year
$1,728,010
Total liabilities, end of year
$272,031
Net assets or fund balances, end of year
$1,455,979
Program services expenses (Part IX)
$1,360,766
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,360,766

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $45,383

  • 1e · Government grants (contributions)

    $310,949

  • 1f · All other contributions, gifts and grants

    $162,483

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: PROGRAM AND OTHER FEES

    total $44,558 · related or exempt $44,558

  • 2b · Program service revenue: COMMUNITY SERVICES

    total $33,106 · related or exempt $33,106

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $31,632 · related or exempt $31,632

  • 3 · Investment income

    total $677 · excluded $677

  • 6a · Gross rents

    real property $110,883

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $110,883

  • 6d · Net rental income or loss

    total $110,883 · excluded $110,883

  • 8a · Fundraising events: gross income

    $3,360

  • 8a · Fundraising events: contributions included on line 1c

    $45,383

  • 8b · Fundraising events: direct expenses

    $17,600

  • 8c · Net income from fundraising events

    total -$14,240 · excluded -$14,240

  • 9a · Gaming: gross income

    $47,139

  • 9b · Gaming: direct expenses

    $16,934

  • 9c · Net income from gaming

    total $30,205 · excluded $30,205

  • 10a · Gross sales of inventory

    $251,372

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $251,372 · related or exempt $251,372

  • 11a · Other revenue: OTHER REVENUE

    total $198 · excluded $198

  • 11e · Other revenue, total

    $198

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,937 · program services $149,937

  • 7 · Other salaries and wages

    total $516,161 · program services $516,161

  • 8 · Pension plan contributions

    total $15,335 · program services $15,335

  • 9 · Other employee benefits

    total $55,450 · program services $55,450

  • 10 · Payroll taxes

    total $62,989 · program services $62,989

  • 11c · Fees: accounting

    total $3,300 · program services $3,300

  • 11g · Fees: other

    total $110,577 · program services $110,577

  • 12 · Advertising and promotion

    total $448 · program services $448

  • 13 · Office expenses

    total $53,439 · program services $53,439

  • 14 · Information technology

    total $53,474 · program services $53,474

  • 16 · Occupancy

    total $107,840 · program services $107,840

  • 17 · Travel

    total $3,586 · program services $3,586

  • 19 · Conferences, conventions and meetings

    total $9,578 · program services $9,578

  • 22 · Depreciation, depletion and amortization

    total $111,497 · program services $111,497

  • 23 · Insurance

    total $16,652 · program services $16,652

  • 24a · Other expenses: TAXES

    total $35,807 · program services $35,807

  • 24b · Other expenses: PROGRAM SUPPLIES AND EQ

    total $31,231 · program services $31,231

  • 24c · Other expenses: MERCHANT & OTHER FEES

    total $11,007 · program services $11,007

  • 24d · Other expenses: EMPLOYEE DEVELOPMENT

    total $3,000 · program services $3,000

  • 24e · All other expenses

    total $9,458 · program services $9,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,522 · end of year $103,832

  • 2 · Savings and temporary cash investments

    beginning of year $284,291 · end of year $105,310

  • 4 · Accounts receivable

    beginning of year $36,267 · end of year $39,522

  • 10a · Land, buildings and equipment: cost or other basis

    $3,237,404

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,775,832

  • 10c · Land, buildings and equipment, net

    beginning of year $1,573,072 · end of year $1,461,572

  • 15 · Other assets

    beginning of year $0 · end of year $17,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,954 · end of year $12,438

  • 19 · Deferred revenue

    end of year $27,812

  • 25 · Other liabilities

    beginning of year $174,659 · end of year $231,781

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,539 · end of year $1,455,979

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN ENJOY WARM FRIENDSHIPS, HEALTHY ACTIVITIES, JOYFUL EXPERIENCES AND MEANINGFUL ENGAGEMENT AS THEY AGE.

Activities or mission (Part I)

TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN ENJOY WARM FRIENDSHIPS, HEALTHY ACTIVITIES, JOYFUL EXPERIENCES AND MEANINGFUL ENGAGEMENT AS THEY AGE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,209,912 · Revenue $315,220

  • HEALTH AND WELLNESS: THE SENIOR CENTER SUPPORTS OUR COMMUNITY'S PHYSICAL, EMOTIONAL AND MENTAL HEALTH. FROM IN-PERSON FITNESS CLASSES AND FOOT CARE CLINICS TO ONLINE EMOTIONAL SUPPORT GROUPS AND VIRTUAL DANCE CLASSES, WE PROVIDE A HOLISTIC APPROACH TO KEEPING YOURSELF HEALTHY AS YOU AGE. THE SENIOR CENTER IS AN IMPORTANT GATEWAY TO SERVICES THAT MANY OF US NEED AS WE AGE. WE PROVIDE MEALS, COUNSELING AND REFERRALS TO SERVICES LIKE TRANSPORTATION AND PUBLIC BENEFIT SERVICES. OUR PROFESSIONAL STAFF SOCIAL WORKERS ENSURE OUR COMMUNITY'S MOST VULNERABLE SENIORS ARE SAFE, HEALTHY AND CONNECTED.

    Expenses $138,756 · Revenue $44,558

  • CLASSES: AT THE SENIOR CENTER YOU CAN EXPAND YOUR INTERESTS, LAUNCH A NEW HOBBY AND LEARN SOMETHING NEW EVERY DAY. OUR MEMBERS, PARTICIPANTS AND VOLUNTEERS HAVE A WEALTH OF KNOWLEDGE AND TALENTS, AND WE PROVIDE OPPORTUNITIES TO BOTH SHARE AND LEARN. YOU CAN PRACTICE A FOREIGN LANGUAGE, LEARN TO PAINT, FIND FELLOW HOBBYISTS, SHARE YOUR LOVE OF CINEMA, WRITE A MEMOIR, HONE YOUR COMPUTER SKILLS AND MUCH, MUCH MORE.

    Expenses $12,098 · Revenue $890

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • JOHN CLUFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DENNIS JACKSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAWN SCHAPER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KRISTINE MILKOVICH

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • KAREN PFEIFFER BUSH

    FORMER BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BENJAMIN JURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE BRUNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANN MARIE MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY AUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD KROMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON MORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROL MCCLURE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY DERENTHAL

    SENIOR CENTER DIRECTOR

    Total calculated
    $132,476
    From this org
    $104,470
    From related orgs
    $0
    Other
    $28,006
    Hours/week
    40

  • JAMES WIGFALL

    CEO

    Total calculated
    $389,714
    From this org
    $0
    From related orgs
    $305,564
    Other
    $84,150
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,564 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $75,426 related
    Nontaxable benefits
    $0 + $8,724 related
    Filer's total
    $0 + $389,714 related

  • BRITTANY BLUE

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $249,080
    From this org
    $0
    From related orgs
    $191,359
    Other
    $57,721
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,359 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,718 related
    Nontaxable benefits
    $0 + $6,003 related
    Filer's total
    $0 + $249,080 related

  • CARLOS ROJAS

    CFO

    Total calculated
    $301,587
    From this org
    $0
    From related orgs
    $237,539
    Other
    $64,048
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,539 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,376 related
    Nontaxable benefits
    $0 + $6,672 related
    Filer's total
    $0 + $301,587 related

  • JOANNE DONOHUE

    COO

    Total calculated
    $234,312
    From this org
    $0
    From related orgs
    $180,582
    Other
    $53,730
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,582 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,157 related
    Nontaxable benefits
    $0 + $5,573 related
    Filer's total
    $0 + $234,312 related

  • GREG ROBERTS

    HR DIRECTOR

    Total calculated
    $208,060
    From this org
    $0
    From related orgs
    $157,679
    Other
    $50,381
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,174 related
    Nontaxable benefits
    $0 + $5,207 related
    Filer's total
    $0 + $208,060 related

  • VEDRANA DURAKOVIC

    COMMUNITY ENGAGEMENT OFFICER

    Total calculated
    $141,474
    From this org
    $13,365
    From related orgs
    $94,920
    Other
    $33,189
    Hours/week
    4.15 + 29 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SCWS RELIES ON SOUND GENERATIONS' POLICIES FOR DETERMINING COMPENSATION. THE CEO'S COMPENSATION ADJUSTMENTS ARE REVIEWED BY SOUND GENERATIONS' BOARD CHAIR AND THE EXECUTIVE COMMITTEE PRIOR TO ANY CHANGES IN COMPENSATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN THEIR MEETING MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403119349302145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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