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Nonprofiteer
← SOUND GENERATIONS

Form 990 for tax year 2022

Filed by SOUND GENERATIONS.

Totals

Total revenue
$958,058
Total expenses
$1,034,956
Contributions and grants received
$704,973
Grants paid
$0
Program service revenue
$171,420
Investment income
$3,864
Other revenue
$77,801
Total assets, end of year
$1,265,884
Total liabilities, end of year
$109,609
Net assets or fund balances, end of year
$1,156,275
Program services expenses (Part IX)
$1,034,956
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,034,956

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

    $79,164

  • 1e · Government grants (contributions)

    $262,399

  • 1f · All other contributions, gifts and grants

    $363,410

  • 1g · Noncash contributions included above

    $36,457

  • 2a · Program service revenue: PRORGAM FEES

    total $94,702 · related or exempt $94,702

  • 2b · Program service revenue: COMMUNITY DINING

    total $39,788 · related or exempt $39,788

  • 2c · Program service revenue: CLASSES & TRIP FEES

    total $19,455 · related or exempt $19,455

  • 2d · Program service revenue: MEMBERSHIP FEE

    total $17,475 · related or exempt $17,475

  • 3 · Investment income

    total $3,864 · excluded $3,864

  • 6a · Gross rents

    real property $12,264

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,264

  • 6d · Net rental income or loss

    total $12,264 · excluded $12,264

  • 8a · Fundraising events: gross income

    $63,041

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

    $79,164

  • 8b · Fundraising events: direct expenses

    $80,105

  • 8c · Net income from fundraising events

    total -$17,064 · excluded -$17,064

  • 9a · Gaming: gross income

    $19,221

  • 9b · Gaming: direct expenses

    $3,050

  • 9c · Net income from gaming

    total $16,171 · excluded $16,171

  • 10a · Gross sales of inventory

    $66,264

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $66,264 · related or exempt $66,264

  • 11a · Other revenue: OTHER REVENUE

    total $166 · excluded $166

  • 11e · Other revenue, total

    $166

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,862 · program services $183,862

  • 7 · Other salaries and wages

    total $195,465 · program services $195,465

  • 8 · Pension plan contributions

    total $5,645 · program services $5,645

  • 9 · Other employee benefits

    total $22,914 · program services $22,914

  • 10 · Payroll taxes

    total $34,484 · program services $34,484

  • 11b · Fees: legal

    total $662 · program services $662

  • 11c · Fees: accounting

    total $2,750 · program services $2,750

  • 11g · Fees: other

    total $159,196 · program services $159,196

  • 12 · Advertising and promotion

    total $5,354 · program services $5,354

  • 13 · Office expenses

    total $42,258 · program services $42,258

  • 14 · Information technology

    total $25,965 · program services $25,965

  • 16 · Occupancy

    total $141,305 · program services $141,305

  • 17 · Travel

    total $16,282 · program services $16,282

  • 19 · Conferences, conventions and meetings

    total $5,659 · program services $5,659

  • 22 · Depreciation, depletion and amortization

    total $53,781 · program services $53,781

  • 23 · Insurance

    total $13,891 · program services $13,891

  • 24a · Other expenses: PROGRAM SUPPLIES & EQUI

    total $105,836 · program services $105,836

  • 24b · Other expenses: MERCHANT & OTHER FEES

    total $8,273 · program services $8,273

  • 24c · Other expenses: TAXES

    total $5,805 · program services $5,805

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,942 · program services $3,942

  • 24e · All other expenses

    total $1,627 · program services $1,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,778 · end of year -$6,940

  • 4 · Accounts receivable

    beginning of year $35,661 · end of year $43,242

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

    $1,842,042

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

    $1,019,259

  • 10c · Land, buildings and equipment, net

    beginning of year $876,564 · end of year $822,783

  • 11 · Investments: publicly traded securities

    beginning of year $303,892 · end of year $300,964

  • 15 · Other assets

    beginning of year $27,303 · end of year $105,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,469 · end of year $60,028

  • 25 · Other liabilities

    beginning of year $0 · end of year $49,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,228,173 · end of year $1,151,275

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $5,000

Mission and programs · 2022

Mission

THE MISSION OF THE SNO-VALLEY SENIOR CENTER IS TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS.

Activities or mission (Part I)

TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS. WE OFFER FITNESS PROGRAMMING, DAY TRIPS, SUPPORT GROUPS, ARTS AND CRAFTS CLASSES, AND MORE.

  • NUTRITION/ MEALS. PROVIDES OLDER ADULTS WITH A HOT, MADE-FROM-SCRATCH MEAL, MONDAY-FRIDAY. WE SERVE ON AVERAGE OVER 10,000 MEALS PER YEAR.

    Expenses $636,417 · Revenue $106,052

  • FITNESS CLASSES. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST FITNESS CLASSES TO COMMUNITY MEMBERS.

    Expenses $180,213 · Revenue $11,957

  • SOCIALIZATION. SNO-VALLEY SENIOR CENTER CONDUCTS AT LEAST 2 TRIPS PER MONTH THROUGHOUT THE PUGET SOUND.

    Expenses $114,800 · Revenue $9,958

  • HEALTH AND OTHER PROGRAMS. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST HEALTH SERVICES SUCH AS REFLEXOLOGY, FOOT CARE, MASSAGE, ETC.

    Expenses $103,526 · Revenue $109,717

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Lambert

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Moore

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Allan Gilstrap

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Don Wilhelm

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cecelia McCorkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenda Surdam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mairi Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Cleary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rowland Brasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Wigfall

    CEO

    Total calculated
    $284,321
    From this org
    $0
    From related orgs
    $247,890
    Other
    $36,431
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,890 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,428 related
    Nontaxable benefits
    $0 + $29,003 related
    Filer's total
    $0 + $284,321 related

  • Carlos Rojas

    CFO

    Total calculated
    $243,776
    From this org
    $0
    From related orgs
    $212,484
    Other
    $31,292
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,484 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,375 related
    Nontaxable benefits
    $0 + $24,917 related
    Filer's total
    $0 + $243,776 related

  • Joanne Donohue

    COO

    Total calculated
    $200,027
    From this org
    $0
    From related orgs
    $174,436
    Other
    $25,591
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,436 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,233 related
    Nontaxable benefits
    $0 + $20,358 related
    Filer's total
    $0 + $200,027 related

  • Greg Roberts

    HR DIRECTOR

    Total calculated
    $190,109
    From this org
    $0
    From related orgs
    $165,630
    Other
    $24,479
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,630 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,969 related
    Nontaxable benefits
    $0 + $19,510 related
    Filer's total
    $0 + $190,109 related

  • Lisa Yeager

    EXECUTIVE DIRECTOR - OUTGOING

    Total calculated
    $93,328
    From this org
    $80,695
    From related orgs
    $0
    Other
    $12,633
    Hours/week
    40

  • Kira Avery

    EXECUTIVE DIRECTOR

    Total calculated
    $90,534
    From this org
    $78,255
    From related orgs
    $0
    Other
    $12,279
    Hours/week
    40

  • Brittany Blue

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $211,424
    From this org
    $0
    From related orgs
    $184,533
    Other
    $26,891
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,533 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,536 related
    Nontaxable benefits
    $0 + $21,355 related
    Filer's total
    $0 + $211,424 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

None.

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
THE SENIOR CENTERS RELY 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
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202313209349303816

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

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