Totals
- Total revenue
- $305,602
- Total expenses
- $260,773
- Contributions and grants received
- $45,000
- Grants paid
- $0
- Program service revenue
- $260,579
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $67,156
- Total liabilities, end of year
- $64,377
- Net assets or fund balances, end of year
- $2,779
- Program services expenses (Part IX)
- $219,776
- Management and general expenses
- $23,876
- Fundraising expenses
- $17,121
- Program service expenses (Part III)
- $219,776
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$45,000
-
2a · Program service revenue: PROGRAM AND START UP F
total $260,066 · related or exempt $260,066
-
2b · Program service revenue: OTHER REVENUE
total $513 · related or exempt $513
-
3 · Investment income
total $23 · excluded $23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,907 · program services $138,327 · management and general $19,019 · fundraising $15,561
-
8 · Pension plan contributions
total $2 · program services $1 · management and general $1
-
9 · Other employee benefits
total $20 · program services $9 · management and general $10 · fundraising $1
-
10 · Payroll taxes
total $14,274 · program services $11,419 · management and general $1,570 · fundraising $1,285
-
11g · Fees: other
total $17,394 · program services $17,394
-
17 · Travel
total $9,734 · program services $9,460 · fundraising $274
-
24a · Other expenses: SUPPLIES
total $27,934 · program services $24,658 · management and general $3,276
-
24b · Other expenses: PROGRAM INSTRUCTION
total $18,280 · program services $18,280
-
24c · Other expenses: COMMUNITY BUILDING
total $228 · program services $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,150 · end of year $2,150
-
4 · Accounts receivable
beginning of year $47,190 · end of year $62,189
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,817
-
17 · Accounts payable and accrued expenses
beginning of year $10,170 · end of year $23,594
-
25 · Other liabilities
beginning of year $81,220 · end of year $40,783
-
27 · Net assets without donor restrictions
beginning of year -$42,050 · end of year $2,779
Mission and programs · 2023
Mission
ENGAGE NORTHWEST PROVIDES LIFE-ENHANCING PROGRAMS TO LOW-INCOME SENIORS AND MULTI-GENERATIONAL FAMILY MEMBERS
-
ENGAGE NORTHWEST PROVIDES LIFE-ENHANCING PROGRAMS TO LOW-INCOME SENIORS AND MULTI-GENERATIONAL FAMILY MEMBERS
Expenses $219,776 · Revenue $260,579
As filed on the 2023 return.
Listed in Part VII
-
Craig KolinsCRAIG KOLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liska McNallyLISKA MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorren SnowwolfLORREN SNOWWOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lina Garcia Seabold Resigned 823LINA GARCIA SEABOLD RESIGNED 823
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elizabeth Flores 923 To 624DR ELIZABETH FLORES 923 TO 624
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Henry Chip LazenbyHENRY CHIP LAZENBY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · BRINGING LEARNING/CREATIVITY TO AFFORDABLE SR HOUSING · CA
Directly controlled by ENGAGE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531839349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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