Skip to content
Nonprofiteer
← HOLLYWOOD SENIOR CENTER

Form 990 for tax year 2024

Filed by HOLLYWOOD SENIOR CENTER.

Totals

Total revenue
$2,059,894
Total expenses
$2,308,628
Contributions and grants received
$1,973,661
Grants paid
$0
Program service revenue
$39,764
Investment income
$38,777
Other revenue
$7,692
Total assets, end of year
$3,073,577
Total liabilities, end of year
$307,520
Net assets or fund balances, end of year
$2,766,057
Program services expenses (Part IX)
$1,959,911
Management and general expenses
$229,090
Fundraising expenses
$119,627
Program service expenses (Part III)
$1,959,911

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $565,982

  • 1f · All other contributions, gifts and grants

    $1,407,679

  • 1g · Noncash contributions included above

    $492,270

  • 2a · Program service revenue: CENTER ACTIVITY FEES

    total $7,366 · related or exempt $7,366

  • 2b · Program service revenue: STORE SALES

    total $32,398 · related or exempt $32,398

  • 3 · Investment income

    total $38,777 · excluded $38,777

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $11,818

  • 6c · Rental income or loss

    real property $11,818

  • 6d · Net rental income or loss

    total $11,818 · related or exempt $11,818

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $5,264

  • 8b · Fundraising events: direct expenses

    $9,690

  • 8c · Net income from fundraising events

    total -$4,426 · excluded -$4,426

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $142,758 · program services $72,816 · management and general $35,167 · fundraising $34,775

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $797,298 · program services $748,159 · management and general $27,438 · fundraising $21,701

  • 8 · Pension plan contributions

    total $6,571 · program services $5,557 · management and general $816 · fundraising $198

  • 9 · Other employee benefits

    total $38,422 · program services $32,490 · management and general $4,773 · fundraising $1,159

  • 10 · Payroll taxes

    total $67,140 · program services $56,769 · management and general $5,200 · fundraising $5,171

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $235,466 · program services $150,619 · management and general $76,413 · fundraising $8,434

  • 12 · Advertising and promotion

    total $18,126 · program services $16,650 · management and general $882 · fundraising $594

  • 13 · Office expenses

    total $30,570 · program services $24,723 · management and general $1,855 · fundraising $3,992

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $22,383 · program services $19,510 · management and general $1,425 · fundraising $1,448

  • 17 · Travel

    total $1,994 · program services $1,994

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,768 · program services $1,443 · management and general $1,325

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $54,811 · management and general $54,811

  • 23 · Insurance

    total $12,116 · program services $8,522 · management and general $2,785 · fundraising $809

  • 24a · Other expenses: FOOD AND GLEANING, IN KIND

    total $447,846 · program services $447,846

  • 24b · Other expenses: CONTRACT SERVICES

    total $292,351 · program services $251,558 · management and general $6,058 · fundraising $34,735

  • 24c · Other expenses: FOOD PANTRY

    total $64,447 · program services $64,447

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $15,363 · program services $15,232 · management and general $124 · fundraising $7

  • 24e · All other expenses

    total $58,198 · program services $41,576 · management and general $10,018 · fundraising $6,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,168 · end of year $102,993

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $235,818 · end of year $168,284

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,167,095

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

    $621,758

  • 10c · Land, buildings and equipment, net

    beginning of year $478,851 · end of year $545,337

  • 11 · Investments: publicly traded securities

    beginning of year $2,189,720 · end of year $2,256,963

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,963 · end of year $131,615

  • 19 · Deferred revenue

    end of year $175,905

  • 27 · Net assets without donor restrictions

    beginning of year $1,857,665 · end of year $1,723,915

  • 28 · Net assets with donor restrictions

    beginning of year $892,929 · end of year $1,042,142

Mission and programs · 2024

Mission

THE CENTER FOCUSES ON OFFERING A DIVERSE RANGE OF SERVICES WITH THE SINGULAR FOCUS OF EMPOWERING OLDER ADULTS TO LIVE THEIR LIVES WITH INDEPENDENCE, AND A SENSE OF FULFILLMENT. THE CENTER IS COMMITTED TO PROVIDING SERVICES, INFORMATION, EDUCATION AND RECREATION FOR SENIORS, FAMILIES AND CAREGIVERS IN MULTNOMAH COUNTY.THE CENTER EVOLVES IN RESPONSE TO A GROWING SENIOR POPULATION WITH EXPANDING AND CHANGING NEEDS. WE ENVISION A CARING AND HEALTHY COMMUNITY WHICH ENCOURAGES INTERGENERATIONAL RELATIONSHIPS, RECOGNIZES THE WISDOM AND EXPERIENCE OF ITS ELDERS AND DEMONSTRATES AWARENESS AND RESPECT FOR THE AGING PROCESS. THE CENTER IS COMMITTED TO ADDRESSING THE SOCIAL, CULTURAL, ENVIRONMENTAL AND ECONOMIC NEEDS THAT CREATE BARRIERS THAT IMPACT THE WELLNESS OF OLDER ADULTS.

Activities or mission (Part I)

OUR MISSION IS TO FOSTER A HEALTHIER, MORE INCLUSIVE AND CONNECTED PORTLAND FOR ADULTS 55+ THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMMING, SUPPORT SERVICES, AND CARE.

  • SENIOR CENTERTHE SENIOR CENTER SERVES AS THE HUB OF CFPA AND AN INCLUSIVE GATHERING PLACE WHERE OLDER ADULTS CAN LEARN, SOCIALIZE, VOLUNTEER, AND ACCESS ESSENTIAL RESOURCES. IN THE FISCAL YEAR ENDING JUNE 30, 2025, CFPA HOSTED 13,896 IN-PERSON AND VIRTUAL CLASSES, EVENTS, AND WORKSHOPS, ENGAGING MORE THAN 17,160 PARTICIPANTS IN ACTIVITIES THAT FOSTER HEALTH, LEARNING, AND CONNECTION.

    Expenses $815,406 · Revenue $39,764

  • AGING, DISABILITY AND VETERAN SERVICESAS THE LEAD AGENCY OF THE N/NE CONSORTIUM, IN PARTNERSHIP WITH THE URBAN LEAGUE OF PORTLAND, CFPA CONTRACTS WITH MULTNOMAH COUNTYS AGING, DISABILITY, AND VETERANS SERVICES DIVISION (ADVSD) TO PROVIDE CARE COORDINATION, ASSESSMENTS, AND RESOURCE NAVIGATION FOR OLDER ADULTS IN NORTH AND NORTHEAST PORTLAND. IN FY2025, CFPA SUPPORTED MORE THAN 78 CLIENTS IN MAINTAINING THEIR INDEPENDENCE AT HOME, DELIVERING OVER 2,238 HOURS OF CARE COORDINATION AND RESPONDING TO 1,279 REQUESTS FOR INFORMATION AND ASSISTANCE. THROUGH OUR TRANSPORTATION ASSISTANCE PROGRAM, WE IMPROVED ACCESS TO ESSENTIAL SERVICES FOR MORE THAN 300 SENIORS VIA MONTHLY BUS PASSES, RIDE COORDINATION, AND MEDICAL TRANSPORT.

    Expenses $425,513

  • ENHANCED RESIDENT SERVICES & PERMANENT SUPPORTIVE HOUSINGCFPAS ENHANCED RESIDENT SERVICES PROGRAM SUPPORTS APPROXIMATELY 1,774 RESIDENTS IN LOW-INCOME AND AFFORDABLE HOUSING COMMUNITIES THROUGH INDIVIDUALIZED RESOURCE REFERRALS, DIRECT ASSISTANCE, AND COMMUNITY-BUILDING ACTIVITIES THAT STRENGTHEN RESIDENT WELL-BEING. THROUGH OUR PERMANENT SUPPORTIVE HOUSING PARTNERSHIP, CFPA PROVIDES ON-SITE CASE MANAGEMENT, PEER SUPPORT, AND COMMUNITY ENGAGEMENT FOR RESIDENTS TRANSITIONING FROM HOMELESSNESS TO STABLE HOUSING.

    Expenses $407,716

  • COMMUNITY HEALTH NAVIGATION, VACCINATION EFFORTS, AND EMERGENCY PREPAREDNESSCFPAS COMMUNITY HEALTH TEAM WORKS TO REDUCE HEALTH DISPARITIES FACED BY LOW-INCOME AND BIPOC OLDER ADULTS THROUGH MULTILINGUAL EDUCATION, OUTREACH, AND PERSONALIZED HEALTH NAVIGATION. OVER THE PAST YEAR, OUR TEAM CONNECTED WITH MORE THAN 3,500 COMMUNITY MEMBERS, COORDINATED 105 VACCINATIONS, DISTRIBUTED 265 EMERGENCY PREPAREDNESS KITS AND PARTICIPATED IN 27 HEALTH AND WELLNESS EVENTS REACHING 1,680 ATTENDEES. THESE EFFORTS INCLUDED EDUCATIONAL PRESENTATIONS DESIGNED TO EMPOWER OLDER ADULTS WITH THE KNOWLEDGE AND CONFIDENCE TO MANAGE THEIR HEALTH AND ACCESS CARE.CFPA ALSO PRIORITIZES EMERGENCY PREPAREDNESS, ENSURING THAT VULNERABLE OLDER ADULTS HAVE THE RESOURCES, INFORMATION, AND SUPPORT NEEDED TO RESPOND EFFECTIVELY TO HEALTH CRISES AND NATURAL DISASTERS. FOLLOWING THE CONCLUSION OF CARES ACT FUNDING FOR COVID-19 RESPONSE, CFPA HAS PURSUED NEW PARTNERSHIPS, CONTRACTS, AND GRANTS TO SUSTAIN AND EXPAND THESE ESSENTIAL PROGRAMS. OUR STAFF AND BOARD OF DIRECTORS REMAIN COMMITTED TO FISCAL STEWARDSHIP, ADAPTABILITY, AND CONTINUOUS IMPROVEMENT TO ENSURE THAT OUR PROGRAMS EVOLVE ALONGSIDE COMMUNITY NEEDS.LOOKING AHEAD, THE COMMUNITY FOR POSITIVE AGING WILL CONTINUE BUILDING A MORE CONNECTED AND RESILIENT COMMUNITY WHERE OLDER ADULTS ARE VALUED, SUPPORTED, AND EMPOWERED TO THRIVE. GUIDED BY OUR MISSION AND STRENGTHENED BY THE DEDICATION OF OUR STAFF, VOLUNTEERS, AND PARTNERS, WE REMAIN COMMITTED TO ADVANCING HEALTH, BELONGING, AND ACCESSIBILITY FOR PORTLANDS AGING POPULATION.

    Expenses $179,275

  • ASIAN FOOD PANTRY & FOOD DISTRIBUTION PROGRAMSFOOD SECURITY REMAINS A CORNERSTONE OF OUR WORK. SINCE ITS LAUNCH IN APRIL 2020, THE ASIAN FOOD PANTRY HAS GROWN TO SERVE APPROXIMATELY 300 HOUSEHOLDS EACH MONTH, DISTRIBUTING MORE THAN 28,867 POUNDS OF CULTURALLY RELEVANT GROCERIES ANNUALLY. THROUGH COLLABORATIONS WITH THE OREGON FOOD BANK, LOCAL FARMERS MARKETS, AND OTHER COMMUNITY PARTNERS, CFPA DISTRIBUTED AN ADDITIONAL 101,773 POUNDS OF FRESH, NUTRIENT-RICH FOOD THROUGH OUR COMMUNITY FOOD PANTRY AND GLEANING INITIATIVES.

    Expenses $132,001

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amber Kern-Johnson

    Executive Dir.

    Total calculated
    $142,758
    From this org
    $138,600
    From related orgs
    $0
    Other
    $4,158
    Hours/week
    40
  • Linda Anderson

    President

    Total calculated
    $0
    Hours/week
    1
  • Turella Woods

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    1
  • Christine Mason

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    1
  • Mary Casey

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Lois Martin

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Whitney Yazzolino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lori Frank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim McCulloch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Arlene Halvorson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Neal Naigus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Lou Soscia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chester Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.2
Source object
202640369349300834

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

The source document this was parsed from is served over the API, which is where bulk and document access live.