Timber River Connections FY2021 filing

Tax-deductible

Chehalis, WA501(c)(3)EIN 91-1171354Revenue $1.4M in FY2021

On file with the IRSlewiscountyseniors.org2545 N National Ave, 98532-2404 · Chehalis, WATax-exempt since May 1982Publicly supported charity — 170(b)(1)(A)(vi)

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The purpose of the organization is to accept donations and raise funds to support senior citizen activities and assist in maintaining small senior citizen centers in the outlying rural areas of Southwest Washington

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$71K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $55K a year · 5% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $96K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+58% vs prior year
Spent
$1.4M
To programs
100%
Net assets
$126K
By yearFY2020–FY2024
Revenue
$1.4M
FY2021▲ +58%
Tap a bar for its year
Revenue by fiscal year
FY2020$857K
FY2021$1.4M
FY2021$1.0M
FY2022$1.1M
FY2023$1.3M
FY2024$1.1M
Expenses
$1.4M
FY2021▲ +57%
Tap a bar for its year
Expenses by fiscal year
FY2020$869K
FY2021$1.4M
FY2021$949K
FY2022$1.1M
FY2023$1.3M
FY2024$1.2M
Net assets
$126K
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$132K
FY2021$126K
FY2021$178K
FY2022$90K
FY2023$35K
FY2024−$131K

From the FY2021 Form 990 (year ending March 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.4M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$70,733Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Glenda Forga$70,733$48,209

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fund seniors' activities and maintain rural senior centers through donations.

Questions for Timber River Connections

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2020
01

Managed Senior Service centers in Lewis county that provided meals and social meetings for Senior citizens in Lewis County

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$96K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$901K
Gifts and grantsLn 1h$455K
Investment incomeLn 3$746
Money outPt IX
$1.4M
Ln 25
Programscol B$1.4M
Owns and owesPt X
$126K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$131K
LiabilitiesLn 26$4K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$455K
Government grantsLn 1e$373K
Fees for servicesLn 2g$901K
Investment incomeLn 3$746
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$131K
LiabilitiesLn 26$4K
Net assetsLn 32$126K
OperationsPt I, VI
EmployeesI 519
VolunteersI 615
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$119K$119K
Land, buildings, equipmentLn 10c$2K$11K
Total assetsLn 16$121K$131K
LiabilitiesLn 26−$11K$4K
Net assetsLn 32$132K$126K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$71K$71K
Other salaries and wagesLn 7$537K$537K
Other employee benefitsLn 9$59K$59K
Payroll taxesLn 10$58K$58K
Legal feesLn 11b$56$56
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$12K$12K
Information technologyLn 14$2K$2K
OccupancyLn 16$86K$86K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$493K$493K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$1.4M$1.4M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.2M−$115K−$131K 990 PDF
FY2023 $1.3M$1.3M−$55K$35K 990 PDF
FY2022 $1.1M$1.1M−$88K$90K 990 PDF
FY2021 Viewing $1.4M$1.4M−$6K$126K 990 PDF
FY2020 $857K$869K−$12K$132K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,356,519 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $130,000$454,923
I-9 Program service revenuePrior year $725,875$900,850
I-10 Investment incomePrior year $747$746
I-11 Other revenue$0
I-12 Total revenuePrior year $856,622$1,356,519
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $494,193$723,815
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $374,542$638,867
I-18 Total expensesPrior year $868,735$1,362,682
I-19 Revenue less expensesPrior year −$12,113−$6,163
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,356,519 across 6 lines filed
VIII-1e Government grants$373,223
VIII-1f All other contributions, gifts and grants$81,700
VIII-1h Total contributions, gifts and grants$454,923
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $900,850$900,850
VIII-3 Investment incomeRelated to mission $746$746
VIII-12 Total revenueRelated to mission $901,596 · Unrelated business $0 · Excluded from tax $0$1,356,519
Part IX · Statement of functional expenses $1,362,682 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,733$70,733
IX-7 Other salaries and wagesPrograms $536,531$536,531
IX-9 Other employee benefitsPrograms $58,860$58,860
IX-10 Payroll taxesPrograms $57,691$57,691
IX-11b Legal feesPrograms $56$56
IX-11c Accounting feesPrograms $2,648$2,648
IX-11g Other fees for servicesPrograms $6,243$6,243
IX-12 Advertising and promotionPrograms $4,062$4,062
IX-13 Office expensesPrograms $12,265$12,265
IX-14 Information technologyPrograms $1,813$1,813
IX-16 OccupancyPrograms $86,090$86,090
IX-17 TravelPrograms $2,686$2,686
IX-19 Conferences, conventions and meetingsPrograms $1,505$1,505
IX-22 Depreciation, depletion and amortizationPrograms $1,723$1,723
IX-23 InsurancePrograms $14,079$14,079
IX-24 Other expenses (24a–d)Programs $493,050$493,050
IX-24e All other expensesPrograms $12,647$12,647
IX-25 Total functional expensesPrograms $1,362,682 · Management $0 · Fundraising $0$1,362,682
Part X · Balance sheet $130,658 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $119,214$119,374
X-10c Land, buildings and equipment, netStart of year $1,906$11,284
X-16 Total assetsStart of year $121,120$130,658
X-17 Accounts payable and accrued expensesStart of year $5,346−$61
X-25 Other liabilitiesStart of year −$16,662$4,446
X-26 Total liabilitiesStart of year −$11,316$4,385
X-27 Net assets without donor restrictionsStart of year $132,436$126,273
X-32 Total net assets or fund balancesStart of year $132,436$126,273
X-33 Total liabilities and net assetsStart of year $121,120$130,658
Part XI · Reconciliation of net assets $126,273 net assets at year end
XI-1 Total revenue$1,356,519
XI-2 Total expenses$1,362,682
XI-3 Revenue less expenses−$6,163
XI-4 Net assets at start of year$132,436
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$126,273

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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