Financials

Annual Report

 

Operating Revenue

Revenue
  Resident services revenue $17,381,110
  Investment income $1,323,401
  Contributions and Fundraising $630,644
Total Revenue $19,335,155

Deficit $ (342,207)

Operating Expenses

Expense
  Direct Care expense $10,735,970
  Management and general $5,343,327
  Depreciation and amortization $2,827,646
  Interest expense $592,448
  Community grants awarded $177,971
Total Expense $19,677,362

 


IRS Form 990

Improving the lives of children and seniors

Scroll through examples of our support in 2016-17:

The annual Attic Sale expanded to Keva Sports Center. All three signature sales brought in nearly $110,000 to support other area nonprofits and the Attic Angel Resident Aid Fund.

Cycling Without Age became reality for Attic Angel residents with the gift of a trishaw bicycle from Angel Barbara Berven and her husband, Norman (who are not pictured).

Parenting Resources on the Road, a program of Community Coordinated Child Care Inc. (4-C), provides early childhood educational resources in eight counties.

Attic Angel staff, residents and Angels raise money for and participate in the annual Alzheimer’s Walk. Their efforts involve the entire Attic Angel Community through a silent auction and sales of various treats.

The Odyssey Junior program offers kids of near-poverty a headstart while their parents earn college credits through the UW Odyssey Project.

Common spaces within the independent and assisted living areas received a freshening up along with enhancements to food service.

Attic Angel teamed up with Aegis Therapies to host a marathon-style 1-mile walk to encourage active and healthy lifestyles regardless of ability.

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