Education Northwest
- Assets
- $17.0m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Portland, OR
- Founding
- 05/1967
- Data as of
- 12/2023
- EIN
- 93-0553346
Organization Overview
Education Northwest is located in Portland, OR. The organization was established in 1967. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Education Northwest employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Northwest 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 12/2023, Education Northwest generated $13.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $14.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Johnson Chief Executive Officer | Officer | 40 | $364,622 |
Stuart Ferguson Chief Financial Officer | Officer | 40 | $232,073 |
Patricia Wood Executive Advisor | Officer | 15 | $84,334 |
Christopher Mazzeo Senior Director | Officer | 40 | $221,293 |
Catherine Barbour Senior Director | Officer | 40 | $208,157 |
Nicole Martin Director, Program | Officer | 40 | $155,526 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vestas Office Building Rent (Leased) | 12/30/23 | $1,562,020 |
Eduoptimists Llc Professional Services | 12/30/23 | $141,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,674,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,574,140 |
| Total Program Service Revenue | $0 |
| Investment income | $126,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,539 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,735,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,893,800 |
| Compensation of current officers, directors, key employees. | $576,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,195,121 |
| Pension plan accruals and contributions | $802,140 |
| Other employee benefits | $891,688 |
| Payroll taxes | $602,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,014 |
| Fees for services: Accounting | $49,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,527 |
| Fees for services: Other | $611,449 |
| Advertising and promotion | $0 |
| Office expenses | $557,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $845,649 |
| Travel | $334,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,531 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,369 |
| Insurance | $0 |
| All other expenses | $274,715 |
| Total functional expenses | $14,621,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,694,122 |
| Savings and temporary cash investments | $196,637 |
| Pledges and grants receivable | $1,976,815 |
| Accounts receivable, net | $895,832 |
| 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 | $173,565 |
| Net Land, buildings, and equipment | $18,497 |
| Investments—publicly traded securities | $4,891,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,180,933 |
| Total assets | $17,027,711 |
| Accounts payable and accrued expenses | $1,060,740 |
| Grants payable | $0 |
| Deferred revenue | $1,011,118 |
| 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 | $7,436,034 |
| Total liabilities | $9,507,892 |
| Net assets without donor restrictions | $7,390,975 |
| Net assets with donor restrictions | $128,844 |
| 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 | $17,027,711 |