2023-11-10T18:58:15-05:00 2022-12-31 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2022-01-01 911631962 WALLINGFORD COMMUNITY SENIOR CENTER WALL 4649 SUNNYSIDE AVE N STE 140 SEATTLE WA 98103 RACHEL COLLER EXECUTIVE DIREC 2064617825 2023-11-10 false RACHEL COLLER Shareef Abduhr-Rahmaan P01911167 4257576915 2023-11-10 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILSON TRANG 586130 false X WWW.WALLINGFORDSENIORS.ORG X 1993 WA WCSC WELCOMES, CONNECTS, AND SUPPORTS OLDER ADULTS. WCSC BUILDS COMMUNITY ACROSS GENERATIONS AND FOSTERS HEALTHY, SECURE, POSITIVE AGING. WE AIM TO CREATE AN INCLUSIVE, VIBRANT, AGE-FRIENDLY ORGANIZATION THAT HELPS PEOPLE CONNECT, ENGAGE, AND EXPAND THEIR HORIZONS. 7 7 12 30 0 0 438296 550540 15846 20102 12 450 8456 11850 462610 582942 0 0 265046 352089 3710 6034 61004 156807 211427 425563 569550 37047 13392 454327 413134 31103 30299 423224 382835 X WCSC WELCOMES, CONNECTS, AND SUPPORTS OLDER ADULTS. WCSC BUILDS COMMUNITY ACROSS GENERATIONS AND FOSTERS HEALTHY, SECURE, POSITIVE AGING. WE AIM TO CREATE AN INCLUSIVE, VIBRANT, AGE-FRIENDLY ORGANIZATION THAT HELPS PEOPLE CONNECT, ENGAGE, AND EXPAND THEIR HORIZONS. true false 184358 20102 HEALTH AND EXERCISE PROGRAM EXERCISE IS OUR MOST POPULAR PROGRAM. IN 2021 WE RE-ESTABLISHED OUR ENHANCE FITNESS PROGRAM TO 5 TIMES PER WEEK AT THE CENTER. WE ALSO STARTED A STRENGTH TRAINING CLASS FOR SENIORS. WE OFFERED YOGA THREE TIMES PER WEEK ONLINE. WE ALSO REOPENED OUR FOOT CARE PROGRAM, WITH A FOOT CARE NURSE COMING IN TWO TO THREE TIMES PER MONTH. 75086 OUR SOCIAL WORKER BEGAN SEEING CLIENTS IN-PERSON AGAIN IN 2021. SHE OFFERED COUNSELING AND RESOURCE SOURCES TO THOSE IN NEED. 13278 OUR RECREATIONAL AND EDUCATIONAL PROGRAMMING RESUMED CONDUCTING OUTINGS. WE OFFERED A VARIETY OF GAMES (MAH JONG, BRIDGE, PINOCHLE, ETC.) PLUS LEARNING OPPORTUNITIES (LIKE OUR BROWN BAG LUNCH AND LEARN, SEMINARS AND LECTURES, AND BEGINNING BRIDGE). WE ALSO CONTINUED CELEBRATING CULTURAL EVENTS AT THE CENTER AGAIN AND HOSTED A FREE THANKSGIVING LUNCH FOR ALL MEMBERS AND ACCESS FOR THE PUBLIC. 272722 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 12 true false false false false false true true false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true false false X NINA TRIFFLEMAN 2064882855 6801 GREENWOOD AVE N 108 SEATTLE WA 98103 JANET NAZY EXECUTIVE DIRECTOR UNTIL 11 40.00 0.00 X 81442 0 0 DENISE MALM ACTING EXECUTIVE DIRECTOR 20.00 0.00 X 63104 0 3317 KATRINA DURKIN BOARD MEMBER 0.50 0.00 X 0 0 0 EUGENE SUMNER BOARD MEMBER 0.50 0.00 X 0 0 0 LISA STUEBING BOARD MEMBER 1.50 0.00 X 0 0 0 PRANJAL SHRIWAIKAR BOARD MEMBER 0.50 0.00 X 0 0 0 WILSON TRANG BOARD PRESIDENT 1.50 0.00 X X 0 0 0 ERICA PEGG BOARD SECRETARY 0.50 0.00 X X 0 0 0 TERA GILES VICE PRESIDENT 1.00 0.00 X X 0 0 0 JENNIFER GARRELS BOARD TREASURER UNTIL 1122 2.00 0.00 X X 0 0 0 144546 0 3317 0 false false false 9046 12548 335382 193564 100 550540 SENIOR PROGRAMS 900099 20102 20102 20102 450 450 14189 14189 14189 14189 391 12548 3188 -2797 -2797 MISC REVENUE 900099 458 458 458 582942 34749 0 -2347 147864 108073 22508 17283 156001 37539 99912 18550 7089 7089 10860 10860 30275 15094 11722 3459 1833 1833 33744 33744 6034 6034 46035 21920 24040 75 20921 11554 1577 7790 16373 7010 6711 2652 38548 35464 1542 1542 3605 3476 114 15 9945 1470 8475 7696 5870 1823 3 EQUIPMENT & REPAIR 5946 5641 192 113 LICENSES FEES DUES 20363 15448 2971 1944 EDUCATION & TRAINING 1276 539 630 107 POSTAGE & SHIPPING 205 124 81 4937 3500 1437 569550 272722 235824 61004 98894 147439 1063 7072 28404 58168 3457 2548 90936 89496 11385 1440 311124 196467 454327 413134 5627 4798 5500 6379 19976 19122 31103 30299 X 423224 382835 423224 382835 454327 413134 13392 -55099 1318 0 X false false false X 379611 478005 374304 441563 550930 2224413 379611 478005 374304 441563 550930 2224413 176625 2047788 19809 19081 8549 7535 14639 69613 22501 153 22654 2316680 153923 0.88390 0.88510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50842 47932 2910 40094 41564 -1470 1440 PAYROLL LIABILITIES 19122 19122 Members or stockholder classes and rights Part VI line 6 WE HAVE TWO MEMBERSHIP LEVELS: INDIVIDUAL AT $30 OR HOUSEHOLD AT $50. IF SOMEONE IS LOW INCOME THEY CAN JOIN FOR FREE. TO PARTAKE IN THE SERVICES OF THE SENIOR CENTER INDIVIDUALS DO NOT NEED TO BE A MEMBER. Member election for additional members Part VI line 7a MEMBERS MEET ONCE A YEAR AT THE ANNUAL MEETING IN NOVEMBER TO CONFIRM NEWLY PLACED OR RENEWING MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS MAY ALSO NOMINATE CANDIDATES. 10% OF THE MEMBERSHIP MUST BE PRESENT TO QUALIFY AS A QUORUM. Governing body decisions Part VI line 7b MEMBERS VOTE FOR BOARD OF DIRECTORS AND MUST APPROVE CHANGES TO THE BYLAWS. Form 990 governing body review Part VI line 11 ALL BOARD MEMBERS WILL BE EMAILED A COPY OF THE 990 PRIOR TO ITS FILING FOR THEIR REVIEW AND COMMENT Conflict of interest policy compliance Part VI line 12c EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY. COPIES OF THESE FORMS ARE KEPT BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES A BOARD MEMBER MUST FULLY DISCLOSE HIS/HER CONFLICT OF INTEREST AS SOON AS THE CONFLICT ARISES, AND THE BOARD MUST THEN DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. SHOULD THE BOARD DETERMINE A CONFLICT OR POTENTIAL CONFLICT EXISTS, THE BOARD AT ITS SOLE DISCRETION MAY LIMIT THE NATURE OF HIS/HER SUBSEQUENT DUTIES BY HAVING THE BOARD MEMBER: (1) REFRAIN FROM ENGAGING IN THE DISCUSSION OF THE ACTION UNDER CONSIDERATION AND/OR (2) NOT BE PRESENT DURING THE DISCUSSION OR THE ACTION WITH WHICH THE CONFLICT EXISTS; AND/OR (3) RECUSE HIMSELF/HERSELF FROM ANY VOTE ON THE ACTION BEFORE THE BOARD OR ANY OF ITS COMMITTEES. ANY SUCH DISCLOSURES, ALONG WITH THE BOARDS DETERMINATION OF CONFLICT AND ACTION TAKEN, SHOULD BE RECORDED IN THE MINUTES. CEO executive director top management comp Part VI line 15a A COUNTY-WIDE STUDY WAS DONE ON NONPROFIT COMPENSATION. COMPENSATION WAS REVIEWED IN LIGHT OF COMPARABLE COMPENSATION AT OTHER NONPROFIT ORGANIZATIONS IN KING COUNTY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Significant program services not listed on prior year return Part III line 2 IN OCTOBER OF 2022, WE RESUMED OUR COMMUNITY LUNCH SERVICE. WE ALSO BEGAN DISTRIBUTING FRESH PRODUCE TO OUR MEMBERS DONATED BY THE LOCAL QFC. WE ALSO RESUMED CONDUCTING OUTINGS THROUGH OUR RECREATION PROGRAM.