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← NCW TECH ALLIANCE

Form 990 for tax year 2023

Filed by NCW TECH ALLIANCE.

Totals

Total revenue
$1,547,185
Total expenses
$1,431,391
Contributions and grants received
$1,510,106
Grants paid
$182,181
Program service revenue
$33,902
Investment income
$2,996
Other revenue
$181
Total assets, end of year
$668,146
Total liabilities, end of year
$22,777
Net assets or fund balances, end of year
$645,369
Program services expenses (Part IX)
$1,253,333
Management and general expenses
$178,058
Fundraising expenses
$0
Program service expenses (Part III)
$1,253,333

Program services were 87.6% 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.

  • 1b · Membership dues

    $27,540

  • 1e · Government grants (contributions)

    $35,000

  • 1f · All other contributions, gifts and grants

    $1,447,566

  • 2a · Program service revenue: PROGRAM SERVICE EVENTS

    total $33,902 · related or exempt $33,902

  • 3 · Investment income

    total $2,996 · excluded $2,996

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $181 · related or exempt $181

  • 11e · Other revenue, total

    $181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,681 · program services $172,681

  • 2 · Grants to domestic individuals

    total $9,500 · program services $9,500

  • 6 · Compensation of disqualified persons

    total $148,681 · program services $122,145 · management and general $26,536

  • 7 · Other salaries and wages

    total $147,971 · program services $115,177 · management and general $32,794

  • 9 · Other employee benefits

    total $6,206 · program services $4,965 · management and general $1,241

  • 10 · Payroll taxes

    total $24,493 · program services $19,594 · management and general $4,899

  • 11c · Fees: accounting

    total $13,300 · management and general $13,300

  • 11g · Fees: other

    total $390,596 · program services $320,991 · management and general $69,605

  • 12 · Advertising and promotion

    total $32,479 · program services $31,079 · management and general $1,400

  • 13 · Office expenses

    total $26,103 · program services $20,882 · management and general $5,221

  • 14 · Information technology

    total $63,776 · program services $53,366 · management and general $10,410

  • 16 · Occupancy

    total $62,726 · program services $57,621 · management and general $5,105

  • 17 · Travel

    total $14,755 · program services $11,804 · management and general $2,951

  • 19 · Conferences, conventions and meetings

    total $1,780 · program services $1,424 · management and general $356

  • 22 · Depreciation, depletion and amortization

    total $969 · program services $775 · management and general $194

  • 23 · Insurance

    total $2,700 · program services $2,160 · management and general $540

  • 24a · Other expenses: EVENT EXPENSES

    total $295,148 · program services $295,148

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,665 · program services $10,132 · management and general $2,533

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $1,680 · program services $1,344 · management and general $336

  • 24e · All other expenses

    total $3,182 · program services $2,545 · management and general $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,940 · end of year $637,135

  • 4 · Accounts receivable

    beginning of year $7,009 · end of year $25,962

  • 10a · Land, buildings and equipment: cost or other basis

    $6,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,736

  • 10c · Land, buildings and equipment, net

    beginning of year $6,018 · end of year $5,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,298 · end of year $22,777

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $531,669 · end of year $645,369

Mission and programs · 2023

Mission

NCW TECH ALLIANCE ENCOURAGES THE USE AND DEVELOPMENT OF TECHNOLOGY IN NORTH CENTRAL WASHINGTON BY CONNECTING PEOPLE AND RESOURCES, PROVIDING ACCESS TO EXPERT INFORMATION, FACILITATING THE EXCHANGE OF IDEAS, AND RECOGNIZING LOCAL INNOVATORS.

Activities or mission (Part I)

NCW TECH ALLIANCE IS A 501(C)3 WITH A MISSION TO BRING PEOPLE AND TECHNOLOGY RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY.

  • NCW TECH ALLIANCE'S MISSION IS TO BRING PEOPLE AND TECHNOLOGY RESOURCES TOGETHER TO CREATE A THRIVING COMMUNITY. NCW TECH ALLIANCE SUPPORTS THE REGIONAL ECONOMY BY CREATING LOCAL AND STATEWIDE CONNECTIONS FOR NEW ENTRPRENEURS, BUSINESSES, AND INDIVIDUALS WHICH HELPS SUPPORT THEIR LAUNCH, DEVELOPMENT, OR TRANSITION INTO THE REGION. NCW TECH ALLIANCE BUILDS AND RUNS EDUCATIONAL PROGRAMS FOR THE COMMUNITY IN THREE DISTINCT AREAS: TECHNOLOGY, ENTREPRENEURSHIP, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) EDUCATION. NCW TECH ALLIANCE SERVES AS THE CO-DIRECTOR OF THE APPLE STEM NETWORK, A COLLECTIVE IMPACT INITIATIVE TO CLEAR A PATHWAY AND SECURE RESOURCES FOR STUDENTS TO BUILD STEM FLUENCY, THERBY OPENING THE DOOR TO NEW CAREERS. NCW TECH ALLIANCE WORKS TO INCREASE STEM AWARENESS, PROMOTE CAREER CONNECTION LEARNING, SUPPORT THE TRANSITION OF STUDENTS FROM K12 SYSTEM INTO POST-SECONDARY PATHWAYS, SUPPORT TEACHERS WITH RESOURCES, AND PROVIDE A WAY FOR INDUSTRY AND WORKFORCE TO CONNECT INTO THE K12 SYSTEMS. NCW TECH ALLIANCE HOSTS OVER 30 EVENTS PER YEAR, THE LARGEST OF WHICH ARE THE INNOVATOR AWARDS LUNCHEON, THE FLYWHEEL INVESTMENT CONFERENCE, AND THE APPLE STEM NETWORK. IN ADDITION, NCW TECH ALLIANCE EVENTS AND PROGRAMS SERVE AS A WAY TO HIGHLIGHT SUCCESSFUL INNOVATORS IN THE REGION WHILE INSPIRING THOSE WHO ARE JUST BEGINNING THEIR JOURNEY. THIS FOSTERS AN INNOVATIVE AND ENTREPRENEURIAL COMMUNITY CULTURE BETWEEN COMMUNITY MEMBERS, EDUCATORS, AND BUSINESSES.

    Expenses $1,253,333 · Grants $182,181 · Revenue $34,083

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Pageler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Barbara Walters

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Walter Thorn

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Judi Kuntz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shon Dempsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Russ Alman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martin Straub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrew Gohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachelle Lange

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ian Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josef Dunbar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thomas Kozina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ian Weyenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Rojanasthien

    EXECUTIVE DIRECTOR

    Total calculated
    $132,681
    From this org
    $125,000
    From related orgs
    $0
    Other
    $7,681
    Hours/week
    40
  • Susan Kane

    CEO

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202433059349302203

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

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