THE MUSTARD SEED PROJECT OF KEY

VAUGHN, WA, 98394 (253) 884-9814 Est. 2006 EIN 61-1537566

P81 - Senior Centers 990 - Public charity return 501(c)(3)

Mission

TO ENSURE CHOICES FOR HEALTHY AGING ON THE KEY PENINSULA BY CONNECTING ELDERS WITH INNOVATIVE PROGRAMS AND RESOURCES.

Total Revenue

$3,031,609

Total Expenses

$3,868,971

Net Assets

$5,263,472

42 employees 132 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

16.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.3%

Expenses ↓ 0.6%

Revenue Sources

Contributions 27.5% Earned revenue 68.7% Investment 2.2% Other 2.0%

Expense Breakdown

Program 84.6% Management 7.8% Fundraising 7.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,031,609 ↑	$3,868,971	$5,263,472
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$650,366 ↓	$1,571,703	$7,272,083
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$6,743,375 ↑	$541,443	$8,193,420
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,059,907 ↑	$572,117	$1,991,488
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$701,228 ↓	$446,225	$1,503,698
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$775,608	$439,215	$921,771