Northwest Communities Education Center
- Assets
- $3.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Granger, WA
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 91-0969818
Organization Overview
Northwest Communities Education Center is located in Granger, WA. The organization was established in 1976. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Northwest Communities Education Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Communities Education Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Communities Education Center generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 28.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADDRESS THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF DISADVANTAGED SPANISH SPEAKING RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RENTAL ASSISTANCE AND SUPPORT TO PREVENT EVICTIONS BY PAYING PAST DUE, CURRENT, AND FUTURE RENT, TARGETING LIMITED RESOURCES TO THOSE WITH THE GREATEST NEEDS WHILE WORKING TO DISTRIBUTE FUNDS EQUITABLY. PROVIDE FOOD, UTILITIES, AND RENTAL ASSISTANCE TO THE UNDERSERVED LATINO FARMWORKER COMMUNITY.
HOST COMMUNITY EVENTS TO REACH UNDERSERVED POPULATIONS WHO MAY HAVE LIMITED LITERACY AND WHO MAY EXPERIENCE CULTURAL AND INFORMATIONAL ISOLATION. HOST COMMUNITY EVENTS IN ORDER TO ADDRESS PREVENTION, EDUCATION AND TREATMENT FOR OPIOID USE DISORDER, THOSE AT RISK OF OPIOID USE, AND PREVENTION AND EDUCATION ON COVID-19.
BROADCASTING - TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGED RESIDENTS OF THE RURAL COMMUNITIES IN THE YAKIMA VALLEY. IN 2021 THIS INCLUDED COVID-19 RELATED ANNOUNCEMENTS SUCH AS WASH HANDS, FOLLOW RULES, AND SOCIAL DISTANCING. RADIO PROGRAM AND ANNOUNCEMENT REGARDING INFORMATIONAL CAPSULE AND CONTRACT TO KKMO-EL REY RADIO STATION.
HEALTH AND EDUCATION - THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS AND DISTRIBUTES HEALTH INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg MA Chair | OfficerTrustee | 1 | $0 |
Augustino Delgado Vice Chair | OfficerTrustee | 1 | $0 |
Erasmo Gamboa Treasurer | OfficerTrustee | 1 | $0 |
Diana Savelle Secretary | OfficerTrustee | 1 | $0 |
Dustin Greer CFO | Officer | 1 | $0 |
Rogelio Riojas Executive Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,042 |
| Fundraising events | $0 |
| Related organizations | $119,522 |
| Government grants | $3,386,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,549,625 |
| Total Program Service Revenue | $457,550 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,075,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,683,042 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,150 |
| Pension plan accruals and contributions | $12,544 |
| Other employee benefits | $184,217 |
| Payroll taxes | $83,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $20,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,079 |
| Advertising and promotion | $15,170 |
| Office expenses | $92,285 |
| Information technology | $13,924 |
| Royalties | $0 |
| Occupancy | $31,738 |
| Travel | $15,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $216 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,425 |
| Insurance | $4,134 |
| All other expenses | $0 |
| Total functional expenses | $4,029,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $806,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $658,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,821,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,287,239 |
| Accounts payable and accrued expenses | $227,398 |
| Grants payable | $0 |
| Deferred revenue | $428,404 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $655,802 |
| Net assets without donor restrictions | $2,631,437 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,287,239 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Communities Education Center has recieved totaling $219,022.
| Awarding Organization | Amount |
|---|---|
Sea-Mar Community Health Center Seattle, WA PURPOSE: GENERAL SUPPORT | $119,522 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: GENERAL SUPPORT; MICROSOFT JOURNALISM GRANT PROCEEDS; 2021 JEWETT YOUTH LEADERSHIP COUNCIL GRANT | $74,500 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kuow-Puget Sound Public Radio Seattle, WA | $17,962,877 | $19,303,443 |
Pacific Public Media Seattle, WA | $18,492,079 | $10,102,948 |
Classical 98 1 Seattle, WA | $7,691,634 | $5,192,189 |
Coastalaska Inc Juneau, AK | $5,533,543 | $4,242,861 |
Northwest Communities Education Center Granger, WA | $3,287,239 | $4,075,300 |
Spokane Public Radio Spokane, WA | $4,831,170 | $1,756,362 |
Silakkuagvik Communication Inc Barrow, AK | $1,093,900 | $663,435 |
Voice Of Christ Media Ministries Inc Beaverton, OR | $497,571 | $636,829 |
Live Wire Radio Inc Portland, OR | $264,436 | $580,290 |
Jack Straw Foundation Seattle, WA | $1,544,624 | $532,492 |
Cascade Educational Broadcast Service Portland, OR | $116,899 | $504,183 |
Terminal Radio Inc Valdez, AK | $203,006 | $241,157 |