Totals
- Total revenue
- $13,986,724
- Total expenses
- $13,944,108
- Contributions and grants received
- $3,734,248
- Grants paid
- $0
- Program service revenue
- $10,376,647
- Investment income
- -$124,985
- Other revenue
- $814
- Total assets, end of year
- $8,335,412
- Total liabilities, end of year
- $1,348,480
- Net assets or fund balances, end of year
- $6,986,932
- Program services expenses (Part IX)
- $12,077,543
- Management and general expenses
- $1,866,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,077,543
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$3,432,058
-
1f · All other contributions, gifts and grants
$302,190
-
2a · Program service revenue: PROJECT REVENUES
total $9,728,555 · related or exempt $9,728,555
-
2b · Program service revenue: STATE SCHOOL FUNDS
total $500,330 · related or exempt $500,330
-
2c · Program service revenue: PROGRAM FEES
total $85,251 · related or exempt $85,251
-
2d · Program service revenue: FOOD
total $52,934 · related or exempt $52,934
-
2e · Program service revenue: MISCELLANEOUS
total $9,577 · related or exempt $9,577
-
3 · Investment income
total $25,703 · excluded $25,703
-
7a · Gross sales of assets other than inventory
securities $443,835
-
7b · Less cost or other basis and sales expenses
securities $594,523
-
7c · Gain or loss
securities -$150,688
-
7d · Net gain or loss
total -$150,688 · excluded -$150,688
-
10a · Gross sales of inventory
$814
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $814 · excluded $814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $601,759 · program services $404,228 · management and general $197,531
-
7 · Other salaries and wages
total $2,678,958 · program services $1,799,575 · management and general $879,383
-
8 · Pension plan contributions
total $108,976 · program services $77,200 · management and general $31,776
-
9 · Other employee benefits
total $446,665 · program services $316,424 · management and general $130,241
-
10 · Payroll taxes
total $462,748 · program services $376,284 · management and general $86,464
-
11b · Fees: legal
total $14,211 · program services $4,626 · management and general $9,585
-
11c · Fees: accounting
total $45,002 · program services $14,649 · management and general $30,353
-
11g · Fees: other
total $339,348 · program services $137,662 · management and general $201,686
-
13 · Office expenses
total $400,111 · program services $351,850 · management and general $48,261
-
16 · Occupancy
total $220,697 · program services $196,411 · management and general $24,286
-
17 · Travel
total $98,305 · program services $50,802 · management and general $47,503
-
22 · Depreciation, depletion and amortization
total $190,039 · program services $158,676 · management and general $31,363
-
23 · Insurance
total $83,567 · program services $77,594 · management and general $5,973
-
24a · Other expenses: PROGRAM MATCH
total $3,182,892 · program services $3,182,892
-
24b · Other expenses: AMERICORPS
total $2,561,378 · program services $2,533,787 · management and general $27,591
-
24c · Other expenses: VEHICLE
total $806,819 · program services $802,102 · management and general $4,717
-
24d · Other expenses: STIPENDS
total $613,264 · program services $613,264
-
24e · All other expenses
total $1,089,369 · program services $979,517 · management and general $109,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,241,205 · end of year $811,811
-
2 · Savings and temporary cash investments
beginning of year $110,621 · end of year $1,106,021
-
4 · Accounts receivable
beginning of year $1,361,896 · end of year $1,778,420
-
9 · Prepaid expenses and deferred charges
beginning of year $270 · end of year $270
-
10a · Land, buildings and equipment: cost or other basis
$3,804,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,453,569
-
10c · Land, buildings and equipment, net
beginning of year $2,407,937 · end of year $2,350,609
-
11 · Investments: publicly traded securities
beginning of year $1,633,075 · end of year $1,931,665
-
15 · Other assets
beginning of year $866,341 · end of year $356,616
-
17 · Accounts payable and accrued expenses
beginning of year $391,148 · end of year $249,465
-
19 · Deferred revenue
beginning of year $455,347 · end of year $438,902
-
23 · Secured mortgages and notes payable
beginning of year $333,657 · end of year $321,507
-
25 · Other liabilities
beginning of year $884,973 · end of year $338,606
-
27 · Net assets without donor restrictions
beginning of year $5,870,721 · end of year $6,222,641
-
28 · Net assets with donor restrictions
beginning of year $685,499 · end of year $764,291
Mission and programs · 2023
Mission
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.
-
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.
Expenses $8,520,584 · Revenue $6,078,818
-
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.
Expenses $1,900,966 · Revenue $3,790,654
-
Expenses $1,655,993 · Revenue $507,175
As filed on the 2023 return.
Listed in Part VII
-
Jane KammerzeltJANE KAMMERZELT
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen HabermanHELEN HABERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee TaylorLEE TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott HalpertSCOTT HALPERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brad CopelandBRAD COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jude McHughJUDE MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent VaughanBRENT VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DubielSTEVE DUBIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose WolfeROSE WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik MatisekERIK MATISEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley MoriartyKELLEY MORIARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ParkerJEFF PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $154,950
- From this org
- $137,902
- From related orgs
- $0
- Other
- $17,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,902
- Bonus
- $1,000
- Other
- $0
- Deferred
- $10,024
- Nontaxable benefits
- $7,024
- Filer's total
- $154,950
-
Keith BrownKEITH BROWN
DEPUTY DIRECTOR
- Total calculated
- $116,880
- From this org
- $101,170
- From related orgs
- $0
- Other
- $15,710
- Hours/week
- 40
-
Jay SatzJAY SATZ
SR DIRECTOR OF PARTNERSHIP
- Total calculated
- $113,308
- From this org
- $105,601
- From related orgs
- $0
- Other
- $7,707
- Hours/week
- 40
-
Elena GalikELENA GALIK
CHIEF FINANCIAL OFFICER
- Total calculated
- $116,204
- From this org
- $108,329
- From related orgs
- $0
- Other
- $7,875
- Hours/week
- 40
-
Katie OborskiKATIE OBORSKI
DEPUTY DIRECTOR
- Total calculated
- $100,418
- From this org
- $88,150
- From related orgs
- $0
- Other
- $12,268
- 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 · 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303566
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