Totals
- Total revenue
- $4,626,802
- Total expenses
- $2,746,792
- Contributions and grants received
- $4,596,368
- Grants paid
- $278,887
- Program service revenue
- $0
- Investment income
- $26,327
- Other revenue
- $4,107
- Total assets, end of year
- $4,550,548
- Total liabilities, end of year
- $190,704
- Net assets or fund balances, end of year
- $4,359,844
- Program services expenses (Part IX)
- $2,186,944
- Management and general expenses
- $258,672
- Fundraising expenses
- $301,176
- Program service expenses (Part III)
- $2,186,944
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$58,992
-
1e · Government grants (contributions)
$1,752,482
-
1f · All other contributions, gifts and grants
$2,784,894
-
1g · Noncash contributions included above
$2,977
-
3 · Investment income
total $26,378 · excluded $26,378
-
7a · Gross sales of assets other than inventory
securities $2,926
-
7b · Less cost or other basis and sales expenses
securities $2,977
-
7c · Gain or loss
securities -$51
-
7d · Net gain or loss
total -$51 · excluded -$51
-
8a · Fundraising events: gross income
$1,753
-
8a · Fundraising events: contributions included on line 1c
$58,992
-
8b · Fundraising events: direct expenses
$1,753
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$2,578
-
9b · Gaming: direct expenses
$659
-
9c · Net income from gaming
total $1,919 · excluded $1,919
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,188 · excluded $2,188
-
11e · Other revenue, total
$2,188
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $278,887 · program services $278,887
-
5 · Compensation of officers, directors and key employees
total $225,067 · program services $133,488 · management and general $35,665 · fundraising $55,914
-
7 · Other salaries and wages
total $1,513,686 · program services $1,264,344 · management and general $92,802 · fundraising $156,540
-
8 · Pension plan contributions
total $34,805 · program services $28,074 · management and general $2,528 · fundraising $4,203
-
9 · Other employee benefits
total $124,784 · program services $105,326 · management and general $6,885 · fundraising $12,573
-
10 · Payroll taxes
total $159,829 · program services $128,920 · management and general $11,609 · fundraising $19,300
-
11b · Fees: legal
total $926 · management and general $926
-
11c · Fees: accounting
total $69,054 · program services $19,236 · management and general $49,818
-
11d · Fees: lobbying
total $48,000 · program services $48,000
-
11e · Fees: professional fundraising services
total $15,094 · fundraising $15,094
-
11g · Fees: other
total $84,426 · program services $62,183 · management and general $22,243
-
13 · Office expenses
total $97,560 · program services $59,404 · management and general $30,380 · fundraising $7,776
-
16 · Occupancy
total $25,513 · program services $7,008 · management and general $4,742 · fundraising $13,763
-
17 · Travel
total $23,202 · program services $21,707 · management and general $653 · fundraising $842
-
19 · Conferences, conventions and meetings
total $18,193 · program services $2,601 · management and general $421 · fundraising $15,171
-
24a · Other expenses: STUDENT ADVISORY BOARD
total $20,571 · program services $20,571
-
24b · Other expenses: STUDENT DATABASE
total $7,195 · program services $7,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,158,022 · end of year $972,044
-
2 · Savings and temporary cash investments
beginning of year $754,257 · end of year $3,080,053
-
3 · Pledges and grants receivable
beginning of year $713,938 · end of year $470,726
-
9 · Prepaid expenses and deferred charges
beginning of year $13,074 · end of year $10,086
-
11 · Investments: publicly traded securities
beginning of year $11,017 · end of year $14,734
-
15 · Other assets
beginning of year $0 · end of year $2,905
-
17 · Accounts payable and accrued expenses
beginning of year $166,043 · end of year $187,304
-
18 · Grants payable
beginning of year $5,000 · end of year $3,400
-
27 · Net assets without donor restrictions
beginning of year $2,130,920 · end of year $4,148,010
-
28 · Net assets with donor restrictions
beginning of year $348,345 · end of year $211,834
Mission and programs · 2023
Mission
NORTHWEST EDUCATION ACCESS PROVIDES COMPREHENSIVE AND INDIVIDUALIZED SUPPORT TO HELP LOW-INCOME YOUNG PEOPLE, AGES 16-29, IN KING AND PIERCE COUNTIES BUILD THEIR OWN PATH TO HIGHER EDUCATION AND BEYOND.
-
NORTHWEST EDUCATION ACCESS SERVED 1,040 STUDENTS DURING THE YEAR. COLLEGE PREP PROGRAM: 125 PARTICIPANTS COMPLETED THEIR GED (84) OR HIGH SCHOOL DIPLOMA (41); 138 PARTICIPANTS COMPLETED A COLLEGE ENTRANCE EXAM, SUCH AS THE COMPASS OR SAT TEST. COLLEGE SUCCESS PROGRAM: 111 STUDENTS STARTED A HIGHER EDUCATION PROGRAM; 71 STUDENTS EARNED A HIGHER EDUCATION DEGREE.
Expenses $2,186,944 · Grants $278,887
As filed on the 2023 return.
Listed in Part VII
-
Chelsea HicksCHELSEA HICKS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jessica NouroziJESSICA NOUROZI
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Clarissa LundayCLARISSA LUNDAY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nick QuinlanNICK QUINLAN
BOARD TREASURER UNTIL FEBRUARY
- Total calculated
- $0
- Hours/week
- 2
-
Bradley LaneBRADLEY LANE
BOARD TREASURER START MARCH
- Total calculated
- $0
- Hours/week
- 2
-
Rathi SudhakaraRATHI SUDHAKARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Simmone MisraSIMMONE MISRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew NormanMATTHEW NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pooja SrinivasPOOJA SRINIVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isi OgwudeISI OGWUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica SafleyJESSICA SAFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gracia DiberetGRACIA DIBERET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gloria DiberetGLORIA DIBERET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashok MisraASHOK MISRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura DizazzoLAURA DIZAZZO
EXECUTIVE DIRECTOR
- Total calculated
- $156,063
- From this org
- $142,902
- From related orgs
- $0
- Other
- $13,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,902
- Bonus
- $0
- Other
- $0
- Deferred
- $4,237
- Nontaxable benefits
- $8,924
- Filer's total
- $156,063
-
Katherine ChildersKATHERINE CHILDERS
FINANCE DIRECTOR
- Total calculated
- $111,136
- From this org
- $102,053
- From related orgs
- $0
- Other
- $9,083
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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