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 PagelerROBERT PAGELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WaltersBARBARA WALTERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Walter ThornWALTER THORN
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Judi KuntzJUDI KUNTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shon DempseySHON DEMPSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ AlmanRUSS ALMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin StraubMARTIN STRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GohlANDREW GOHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle LangeRACHELLE LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian FitzgeraldIAN FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josef DunbarJOSEF DUNBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KozinaTHOMAS KOZINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian WeyenbergIAN WEYENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny RojanasthienJENNY ROJANASTHIEN
EXECUTIVE DIRECTOR
- Total calculated
- $132,681
- From this org
- $125,000
- From related orgs
- $0
- Other
- $7,681
- Hours/week
- 40
-
Susan KaneSUSAN 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
-
$26,000
GENERAL SUPPORT
-
BIGFOOT COMMUNICATIONS LLC
$20,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$9,681
GENERAL SUPPORT
-
NCW LIBRARIES
$8,500
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$6,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,500
GENERAL SUPPORT
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.