Totals
- Total revenue
- $5,920,658
- Total expenses
- $4,065,764
- Contributions and grants received
- $5,794,466
- Grants paid
- $81,500
- Program service revenue
- $63,835
- Investment income
- $32,523
- Other revenue
- $29,834
- Total assets, end of year
- $15,395,098
- Total liabilities, end of year
- $3,305,493
- Net assets or fund balances, end of year
- $12,089,605
- Program services expenses (Part IX)
- $3,018,530
- Management and general expenses
- $589,430
- Fundraising expenses
- $457,804
- Program service expenses (Part III)
- $3,018,530
Program services were 74.2% 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.
-
1a · Federated campaigns
$30,750
-
1b · Membership dues
$151,044
-
1c · Fundraising events
$170,789
-
1e · Government grants (contributions)
$1,246,013
-
1f · All other contributions, gifts and grants
$4,195,870
-
1g · Noncash contributions included above
$1,959
-
2a · Program service revenue: EXERCISE CLASS FEES
total $63,835 · related or exempt $63,835
-
3 · Investment income
total $32,523 · excluded $32,523
-
6a · Gross rents
real property $5,705
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,705
-
6d · Net rental income or loss
total $5,705 · excluded $5,705
-
8a · Fundraising events: gross income
$41,641
-
8a · Fundraising events: contributions included on line 1c
$170,789
-
8b · Fundraising events: direct expenses
$41,641
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$914
-
9b · Gaming: direct expenses
$200
-
9c · Net income from gaming
total $714 · excluded $714
-
10a · Gross sales of inventory
$11,720
-
10b · Cost of goods sold
$3,668
-
10c · Net income from sales of inventory
total $8,052 · excluded $8,052
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,463 · excluded $10,463
-
11b · Other revenue: PURCHASE DISCOUNTS
total $4,900 · excluded $4,900
-
11e · Other revenue, total
$15,363
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,500 · program services $81,500
-
5 · Compensation of officers, directors and key employees
total $217,362 · program services $153,730 · management and general $44,629 · fundraising $19,003
-
7 · Other salaries and wages
total $1,380,803 · program services $976,582 · management and general $283,505 · fundraising $120,716
-
8 · Pension plan contributions
total $19,601 · program services $13,863 · management and general $4,024 · fundraising $1,714
-
9 · Other employee benefits
total $145,811 · program services $103,126 · management and general $29,938 · fundraising $12,747
-
10 · Payroll taxes
total $147,324 · program services $104,196 · management and general $30,248 · fundraising $12,880
-
11b · Fees: legal
total $1,475 · management and general $1,475
-
11c · Fees: accounting
total $15,750 · management and general $15,750
-
11f · Fees: investment management
total $55,374 · management and general $55,374
-
11g · Fees: other
total $410,958 · program services $70,573 · management and general $56,670 · fundraising $283,715
-
12 · Advertising and promotion
total $21,675 · program services $9,573 · management and general $12,102
-
16 · Occupancy
total $41,248 · program services $41,248
-
17 · Travel
total $18,072 · program services $17,593 · management and general $74 · fundraising $405
-
20 · Interest
total $171,296 · program services $170,641 · management and general $655
-
22 · Depreciation, depletion and amortization
total $164,672 · program services $152,163 · management and general $12,509
-
23 · Insurance
total $76,978 · program services $65,874 · management and general $9,229 · fundraising $1,875
-
24a · Other expenses: SUPPLIES
total $998,796 · program services $988,953 · management and general $9,843
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $65,472 · program services $52,598 · management and general $12,874
-
24c · Other expenses: COMMUNICATION
total $18,316 · program services $6,989 · management and general $6,603 · fundraising $4,724
-
24d · Other expenses: MISCELLANEOUS
total $13,281 · program services $9,328 · management and general $3,928 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,545 · end of year $219,977
-
2 · Savings and temporary cash investments
beginning of year $722,381 · end of year $550,201
-
3 · Pledges and grants receivable
beginning of year $175,702 · end of year $354,692
-
8 · Inventories for sale or use
beginning of year $32,029 · end of year $25,569
-
9 · Prepaid expenses and deferred charges
beginning of year $33,530 · end of year $29,900
-
10a · Land, buildings and equipment: cost or other basis
$5,169,822
-
10b · Land, buildings and equipment: accumulated depreciation
$492,781
-
10c · Land, buildings and equipment, net
beginning of year $4,759,763 · end of year $4,677,041
-
11 · Investments: publicly traded securities
beginning of year $6,717,610 · end of year $9,537,718
-
17 · Accounts payable and accrued expenses
beginning of year $319,676 · end of year $352,171
-
19 · Deferred revenue
beginning of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $3,015,158 · end of year $2,949,822
-
25 · Other liabilities
beginning of year $0 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $8,215,620 · end of year $10,547,543
-
28 · Net assets with donor restrictions
beginning of year $967,106 · end of year $1,542,062
Mission and programs · 2025
Mission
WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE.
-
THE SENIOR NUTRITION PROGRAM'S GOAL IS TO ENSURE THAT SENIORS ESPECIALLY THOSE WITH LOW TO VERY LOW INCOMES ARE EATING WELL AND HAVE THE NUTRITIONAL AND SOCIAL SUPPORT THEY NEED FOR HEALTHY, ACTIVE AGING AND INDEPENDENT LIVING IN ADDITION TO DELIVERING MEALS ON WHEELS TO HOMEBOUND SENIORS, THE COUNCIL ON AGING SERVES HOT LUNCHES IN SENIOR CENTERS THROUGHOUT WHATCOM AND SAN JUAN COUNTIES AND PUBLIC HOUSING FOR LOW INCOME SENIORS IN BELLINGHAM.
Expenses $2,156,509 · Grants $5,000
-
THE BELLINGHAM SENIOR ACTIVITY CENTER IS THE ONLY WHATCOM COUNTY CENTER DIRECTLY MANAGED BY WCOA. THE CENTER OFFERS A WIDE RANGE OF CLASSES, ACTIVITIES AND SERVICES FOR PERSONS 50 YEARS OF AGE AND OVER, ALL OF WHICH ARE DESIGNED TO ENCOURAGE EMOTIONAL, MENTAL AND PHYSICAL WELLNESS FOR A HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLE. A MEMBER CAN PARTICIPATE IN WEIGHT TRAINING IN THE GYM, TAKE A LINE DANCING CLASS, PLAY CARDS OR POOL, LEARN HOW TO USE COMPUTERS OR READ IN OUR LIBRARY AS WELL AS ENJOY A VARIETY OF PRESENTATIONS. ALL OF THESE ACTIVITIES PROMOTE PHYSICAL, MENTAL AND EMOTIONAL HEALTH.
Expenses $846,968 · Grants $76,500 · Revenue $63,835
-
BELLINGHAM AT HOME TO EMPOWER SENIORS TO STAY ACTIVE AND ENGAGED WHILE CONTINUING TO LIVE IN THEIR OWN HOMES AND NEIGHBORHOODS.
Expenses $15,053
As filed on the 2025 return.
Listed in Part VII
-
Tom DorrTOM DORR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat AtkinsonPAT ATKINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Georgiann DustinGEORGIANN DUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David NuebeckDAVID NUEBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep BarhaSANDEEP BARHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise BjornsonLOUISE BJORNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christi BurlingCHRISTI BURLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ ChittockRUSS CHITTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gurpreet DhillonGURPREET DHILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey JaegerTRACEY JAEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MartineauGREG MARTINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon NelsonBRANDON NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken ReinschmidtKEN REINSCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crag RothCRAG ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben RyanBEN RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Vander LindenJEFF VANDER LINDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris OrrCHRIS ORR
EXECUTIVE DIRECTOR
- Total calculated
- $126,302
- From this org
- $112,138
- From related orgs
- $0
- Other
- $14,164
- Hours/week
- 40
-
Jessica StatenJESSICA STATEN
FINANCE DIRECTOR
- Total calculated
- $91,060
- From this org
- $77,503
- From related orgs
- $0
- Other
- $13,557
- Hours/week
- 30
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
-
MULLIS COMMUNITY SENIOR CENTER
$25,000
NO RESTRICTIONS
-
FRIENDS OF ORCAS SENIOR CENTER
$25,000
NO RESTRICTIONS
-
$25,000
NO RESTRICTIONS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602389349301745
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.