Northwest Youth Corps
- Assets
- $6.4m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 316
- Location
- Eugene, OR
- Founding
- 12/1982
- Data as of
- 12/2021
- EIN
- 93-0818160
Organization Overview
Northwest Youth Corps is located in Eugene, OR. The organization was established in 1982. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2021, Northwest Youth Corps employed 316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Youth Corps 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 Youth Corps generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 3.3% 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
NORTHWEST YOUTH CORPS (NYC) OFFERS A CHALLENGING EDUCATION AND JOB-TRAINING EXPERIENCE THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE SKILLS THEY NEED TO LEAD FULL AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CORPS PROGRAMS: FEATURES AN OUTDOOR CAMPING AND SERVICE LEARNING PROGRAM FORMAT FOR YOUTH AGES 15 TO 19. YOUTH CORPS TEAMS OPERATE THROUGHOUT OREGON, WASHINGTON, AND NORTHERN CALIFORNIA DURING THE SPRING, SUMMER, AND FALL SEASONS. YOUTH ARE ASSIGNED TO NINE MEMBER TEAMS. CAMPING TEAMS CAMP NEAR EACH WEEK'S ASSIGNED SERVICE PROJECT AND RENDEZVOUS EACH WEEKEND WITH OTHER TEAMS FOR OUTDOOR RECREATION ADVENTURES. NON-RESIDENTIAL TEAMS SERVE M-F ON CONSERVATION SERVICE PROJECT WITHIN THEIR LOCAL COMMUNITY. BOTH PROGRAM FORMATS FOCUS ON COMMUNITY, CHALLENGE, LEADERSHIP. EMPOWERMENT, AND EDUCATION.
CONSERVATION INTERNS PROGRAM: PROVIDES PARA PROFESSIONAL TRAINING, MENTORING, AND WORKFORCE EXPERIENCE TO YOUNG ADULT PARTICIPANTS SEEKING TO GAIN ENTRY INTO THE CONSERVATION, RESOURCE MANAGEMENT, AND RELATED FIELDS. PARTICIPANTS ARE INDIVIDUALLY RECRUITED AND PLACED IN LIMITED DURATION, PARA-PROFESSIONAL POSITIONS FOR PERIODS OF 8 WEEKS TO 52 WEEKS, DEPENDING ON THE ASSIGNMENT. INTERNS EARN A LIVING ALLOWANCE WHILE GAINING WORKFORCE TRAINING, WHICH INCLUDES; PROFESSIONAL MENTORSHIP, SKILLS DEVELOPMENT, EVALUATION, AND HANDS-ON LEARNING. INTERNS ARE TYPICALLY PLACED WITH MUNICIPAL, STATE, OR FEDERAL AGENCIES THAT HAVE LAND OR WATER MANAGEMENT RESPONSIBILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Parker Executive Director | Officer | 40 | $123,943 |
Jay Satz Sr Director Of Partnership | Officer | 40 | $91,837 |
Keith Brown Deputy Director | Officer | 40 | $91,836 |
Elena Galik Financial Officer | Officer | 40 | $77,525 |
Scott Halpert Vice President | OfficerTrustee | 1 | $0 |
Jane Kammerzelt Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,555,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,806 |
| Total Program Service Revenue | $7,995,608 |
| Investment income | $29,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,424 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $888 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,014,381 |
| 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. | $448,237 |
| Compensation of current officers, directors, key employees. | $358,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,958,021 |
| Pension plan accruals and contributions | $467,337 |
| Other employee benefits | $264,326 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,454 |
| Fees for services: Accounting | $33,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,947 |
| Advertising and promotion | $0 |
| Office expenses | $268,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,874 |
| Travel | $52,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,348 |
| Insurance | $64,441 |
| All other expenses | $501,932 |
| Total functional expenses | $9,463,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,822,479 |
| Savings and temporary cash investments | $146,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $441,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,871 |
| Prepaid expenses and deferred charges | $3 |
| Net Land, buildings, and equipment | $2,096,756 |
| Investments—publicly traded securities | $1,842,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,525 |
| Total assets | $6,403,565 |
| Accounts payable and accrued expenses | $224,679 |
| Grants payable | $0 |
| Deferred revenue | $241,118 |
| 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 | $338,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $803,992 |
| Net assets without donor restrictions | $4,866,207 |
| Net assets with donor restrictions | $733,366 |
| 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 | $6,403,565 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Northwest Youth Corps has recieved totaling $447,455.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Workforce Development | $181,750 |
Pacific Crest Trail Association Sacramento, CA PURPOSE: TRAIL MAINTENANCE | $115,135 |
Lora L & Martin N Kelley Family Foundation Trust Oakland, CA PURPOSE: YOUTH WILDFIRE WORKFORCE TRAINING PROGRAM. | $35,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $30,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $19,960 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,800 |
Endowment Analysis
| Beg. Balance | $769,346 |
| Earnings | $130,719 |
| Admin Expense | $8,090 |
| Net Contributions | $36,295 |
| Ending Balance | $928,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carpenters Apprenticeship And Training Tr Fund For No Calif Oakland, CA | $171,540,821 | $34,465,200 |
Apprentice & Journeyman Trg Tr Fund Of So Ca Plmg Htg & Piping Indus Van Nuys, CA | $88,595,623 | $30,355,714 |
San Jose Conservation Corps San Jose, CA | $19,791,055 | $20,498,462 |
Ubc National Job Corps Training Fund Inc Las Vegas, NV | $4,409,802 | $17,106,276 |
Farestart Seattle, WA | $25,249,584 | $20,206,425 |
Career Path Services-Employment And Training Spokane, WA | $3,840,568 | $14,724,825 |
Operating Engineers And Participating Employers Pre-Appren Alameda, CA | $54,508,711 | $21,288,899 |
Carpenters Employers Apprenticeship & Training Tr Fund Western Wash Kent, WA | $76,810,852 | $18,647,454 |
Wtia Workforce Institute Issaquah, WA | $6,744,396 | $12,393,362 |
Tehama County Opportunity Center Inc Red Bluff, CA | $4,972,535 | $13,091,627 |
Los Angeles Electrical Joint Apprenticeship & Educational Train City of Commerce, CA | $32,592,862 | $16,750,183 |
Downtown Streets Inc San Jose, CA | $3,579,891 | $11,604,871 |