Form 990 for tax year 2023
Filed by NORTHWEST COMMUNITIES EDUCATION CENTER.
Totals
- Total revenue
- $2,897,634
- Total expenses
- $2,252,002
- Contributions and grants received
- $2,146,455
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,155,128
- Management and general expenses
- $96,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,155,128
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG MA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
AUGIE DELGADO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID GASCA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ERASMO GAMBOA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
FELIPE TRINIDAD MARTINEZ
PATIENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SILVERIO VIVANCO SANCHEZ
PATIENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MICHELLE DANLEY
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ENRIQUE MORALES
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RICK GARZA
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DANIELA DIAZ DE LA VEGA GONZALES
PATIENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES CAUDLE THRU 0623
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROGELIO RIOJAS
EXECUTIVE DIRECTOR
- Total calculated
- $1,575,420
- From this org
- $0
- From related orgs
- $1,550,298
- Other
- $25,122
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $1,500,430 related
- Bonus
- $0
- Other
- $0 + $49,868 related
- Deferred
- $0 + $8,700 related
- Nontaxable benefits
- $0 + $16,422 related
- Filer's total
- $0 + $1,575,420 related
-
DUSTIN GREER
CFO
- Total calculated
- $418,178
- From this org
- $0
- From related orgs
- $401,658
- Other
- $16,520
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $400,288 related
- Bonus
- $0
- Other
- $0 + $1,370 related
- Deferred
- $0 + $8,700 related
- Nontaxable benefits
- $0 + $7,820 related
- Filer's total
- $0 + $418,178 related
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 — 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY SEA MAR COMMUNITY HEALTH CENTER'S BOARD OF DIRECTORS BASED UPON COMPENSATION COMPARISONS OF SIMILAR ORGANIZATIONS, INCLUDING FORM 990.
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.
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.
-
SEA MAR COMMUNITY HEALTH CENTER
501(C)(3) · HEALTHCARE · WA
-
501(C)(3) · SKILLED NURSING FACILITY · WA
Directly controlled by SEA-MAR COMMUNITY HEALTH CENTER
-
SEA MAR FARMWORKER HOUSING DEVELOPMENT
501(C)(3) · MIGRANT AND LOW INCOME HOUSING · WA
Directly controlled by SEA-MAR COMMUNITY HEALTH CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324177
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