Skip to content
Nonprofiteer
← NORTHWEST EDUCATION ACCESS

Form 990 for tax year 2024

Filed by NORTHWEST EDUCATION ACCESS.

Totals

Total revenue
$3,920,853
Total expenses
$3,165,135
Contributions and grants received
$3,807,674
Grants paid
$295,281
Program service revenue
$0
Investment income
$110,939
Other revenue
$2,240
Total assets, end of year
$5,467,701
Total liabilities, end of year
$351,503
Net assets or fund balances, end of year
$5,116,198
Program services expenses (Part IX)
$2,591,743
Management and general expenses
$280,525
Fundraising expenses
$292,867
Program service expenses (Part III)
$2,591,743

Program services were 81.9% 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

    $33,898

  • 1e · Government grants (contributions)

    $1,399,064

  • 1f · All other contributions, gifts and grants

    $2,374,712

  • 1g · Noncash contributions included above

    $7,694

  • 3 · Investment income

    total $110,847 · excluded $110,847

  • 7a · Gross sales of assets other than inventory

    securities $134

  • 7b · Less cost or other basis and sales expenses

    securities $42

  • 7c · Gain or loss

    securities $92

  • 7d · Net gain or loss

    total $92 · excluded $92

  • 8a · Fundraising events: gross income

    $1,201

  • 8a · Fundraising events: contributions included on line 1c

    $33,898

  • 8b · Fundraising events: direct expenses

    $1,201

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $1,200

  • 9b · Gaming: direct expenses

    $741

  • 9c · Net income from gaming

    total $459 · excluded $459

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,781 · excluded $1,781

  • 11e · Other revenue, total

    $1,781

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $295,281 · program services $295,281

  • 5 · Compensation of officers, directors and key employees

    total $608,650 · program services $502,761 · management and general $39,210 · fundraising $66,679

  • 7 · Other salaries and wages

    total $1,362,012 · program services $1,125,059 · management and general $87,743 · fundraising $149,210

  • 8 · Pension plan contributions

    total $34,319 · program services $28,348 · management and general $2,211 · fundraising $3,760

  • 9 · Other employee benefits

    total $130,645 · program services $107,917 · management and general $8,416 · fundraising $14,312

  • 10 · Payroll taxes

    total $178,542 · program services $147,481 · management and general $11,502 · fundraising $19,559

  • 11b · Fees: legal

    total $599 · management and general $599

  • 11c · Fees: accounting

    total $70,825 · program services $34,319 · management and general $36,506

  • 11d · Fees: lobbying

    total $46,000 · program services $46,000

  • 11e · Fees: professional fundraising services

    total $16,600 · fundraising $16,600

  • 11g · Fees: other

    total $162,336 · program services $113,118 · management and general $49,218

  • 13 · Office expenses

    total $159,263 · program services $101,323 · management and general $40,050 · fundraising $17,890

  • 16 · Occupancy

    total $26,765 · program services $20,615 · management and general $2,991 · fundraising $3,159

  • 17 · Travel

    total $22,351 · program services $19,793 · management and general $1,676 · fundraising $882

  • 19 · Conferences, conventions and meetings

    total $10,905 · program services $10,502 · management and general $403

  • 24a · Other expenses: STUDENT ADVISORY BOARD

    total $26,474 · program services $25,658 · fundraising $816

  • 24b · Other expenses: STUDENT DATABASE

    total $13,568 · program services $13,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $972,044 · end of year $1,034,083

  • 2 · Savings and temporary cash investments

    beginning of year $3,080,053 · end of year $3,199,144

  • 3 · Pledges and grants receivable

    beginning of year $470,726 · end of year $1,082,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,086 · end of year $11,554

  • 11 · Investments: publicly traded securities

    beginning of year $14,734 · end of year $9,782

  • 15 · Other assets

    beginning of year $2,905 · end of year $130,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,304 · end of year $213,932

  • 18 · Grants payable

    beginning of year $3,400 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $137,571

  • 27 · Net assets without donor restrictions

    beginning of year $4,148,010 · end of year $4,253,737

  • 28 · Net assets with donor restrictions

    beginning of year $211,834 · end of year $862,461

Mission and programs · 2024

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 1,291 STUDENTS DURING THE YEAR. COLLEGE PREP PROGRAM: 129 PARTICIPANTS COMPLETED THEIR GED (82) OR HIGH SCHOOL DIPLOMA (47); 148 PARTICIPANTS COMPLETED A COLLEGE ENTRANCE EXAM, SUCH AS THE COMPASS OR SAT TEST. COLLEGE SUCCESS PROGRAM: 124 STUDENTS STARTED A HIGHER EDUCATION PROGRAM; 59 STUDENTS EARNED A HIGHER EDUCATION DEGREE.

    Expenses $2,443,552 · Grants $295,281

  • NORTHWEST EDUCATION ACCESS ACTS AS THE BACKBONE ORGANIZATION FOR THE SOUND REENGAGEMENT COLLABORATIVE (SRC), A NETWORK OF PROVIDERS FROM KING AND PIERCE COUNTIES WHO SUPPORT THE REENGAGEMENT OF BOTH OPPORTUNITY YOUTH AND ADULTS.

    Expenses $148,191

As filed on the 2024 return.

Listed in Part VII

  • Chelsea Hicks

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Isi Ogwude

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Clarissa Lunday

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Bradley Lane

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Matthew Norman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Rathi Sudhakara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Simmone Misra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ashok Misra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • James Ambrose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gloria Diberet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Monique Yvonne Taylor

    EXECUTIVE DIRECTOR FROM 1/6/25

    Total calculated
    $0
    Hours/week
    40
  • Katherine Childers

    FINANCE DIRECTOR

    Total calculated
    $124,416
    From this org
    $114,469
    From related orgs
    $0
    Other
    $9,947
    Hours/week
    40
  • Jeffrey Corey

    CO-ED UNTIL 1/6/25, PROGRAM DIR. REST OF YEAR

    Total calculated
    $126,448
    From this org
    $122,826
    From related orgs
    $0
    Other
    $3,622
    Hours/week
    40
  • Angela Pierce-Ngo

    CO-ED UNTIL 1/6/25, PROGRAM DIR. REST OF YEAR

    Total calculated
    $133,020
    From this org
    $122,835
    From related orgs
    $0
    Other
    $10,185
    Hours/week
    40
  • Cooper Metz

    CO-ED UNTIL 1/6/25, PROGRAM DIR. REST OF YEAR

    Total calculated
    $132,447
    From this org
    $122,282
    From related orgs
    $0
    Other
    $10,165
    Hours/week
    40
  • Kerry Dirk

    DEVELOPMENT DIRECTOR UNTIL APRIL

    Total calculated
    $116,686
    From this org
    $109,052
    From related orgs
    $0
    Other
    $7,634
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.5
Source object
202610249349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.