Totals
- Total revenue
- $610,193
- Total expenses
- $566,637
- Contributions and grants received
- $176,625
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $151
- Other revenue
- $433,417
- Total assets, end of year
- $109,429
- Total liabilities, end of year
- $53,953
- Net assets or fund balances, end of year
- $55,476
- Program services expenses (Part IX)
- $419,471
- Management and general expenses
- $119,292
- Fundraising expenses
- $27,874
- Program service expenses (Part III)
- $419,471
Program services were 74.0% 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)
$133,775
-
1f · All other contributions, gifts and grants
$42,850
-
3 · Investment income
total $151 · excluded $151
-
10a · Gross sales of inventory
$586,365
-
10b · Cost of goods sold
$152,948
-
10c · Net income from sales of inventory
total $433,417 · related or exempt $433,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,550 · program services $69,550
-
7 · Other salaries and wages
total $314,459 · program services $223,229 · management and general $74,245 · fundraising $16,985
-
9 · Other employee benefits
total $22,055 · program services $9,924 · management and general $9,925 · fundraising $2,206
-
10 · Payroll taxes
total $35,532 · program services $26,649 · management and general $7,106 · fundraising $1,777
-
11c · Fees: accounting
total $7,958 · program services $7,162 · management and general $796
-
12 · Advertising and promotion
total $951 · program services $951
-
13 · Office expenses
total $15,519 · management and general $9,311 · fundraising $6,208
-
14 · Information technology
total $2,929 · management and general $2,343 · fundraising $586
-
16 · Occupancy
total $46,869 · program services $42,182 · management and general $4,687
-
20 · Interest
total $5,559 · program services $5,559
-
22 · Depreciation, depletion and amortization
total $2,387 · program services $2,387
-
23 · Insurance
total $10,361 · program services $7,771 · management and general $2,590
-
24a · Other expenses: UTILITIES
total $19,208 · program services $17,287 · management and general $1,921
-
24b · Other expenses: DUES & LICENSE
total $5,395 · program services $2,158 · management and general $3,237
-
24c · Other expenses: OR BICYCLE TAX
total $2,685 · management and general $2,685
-
24d · Other expenses: AUTO AND MILEAGE EXPENSES
total $2,622 · program services $2,622
-
24e · All other expenses
total $2,598 · program services $2,040 · management and general $446 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,413 · end of year $13,368
-
8 · Inventories for sale or use
beginning of year $63,093 · end of year $93,619
-
10a · Land, buildings and equipment: cost or other basis
$31,036
-
10b · Land, buildings and equipment: accumulated depreciation
$28,594
-
10c · Land, buildings and equipment, net
beginning of year $4,829 · end of year $2,442
-
17 · Accounts payable and accrued expenses
beginning of year $94,415 · end of year $32,635
-
24 · Unsecured notes and loans payable
end of year $16,000
-
25 · Other liabilities
end of year $5,318
-
27 · Net assets without donor restrictions
beginning of year $11,920 · end of year $55,476
Mission and programs · 2024
Mission
NORTHWEST HUB MOBILIZES AND EMPOWERS THROUGH BICYCLE RECLAMATION,SKILL/VOCATIONAL TRAINING AND BICYCLE WASTE DIVERSION. CLIENTS GAIN MOBILITY AND SKILLS NEEDED TO JOURNEY THROUGH LIFE TRANSITIONS IE PROBATION REENTRY, DEPENDENCY TREATMENT, RESETTLEMENT AND HOMELESSNESS. DISCOUNTS,INCOME-BASED SALES AND SERVICE PROVIDED TO THE BROADER COMMUNITY.
-
RECYCLING AND REUSE NORTHWEST HUB DIVERTS BICYCLE-RELATED WASTE FROM AREA LANDFILLS THROUGH OUR COLLABORATION WITH MARION COUNTY ENVIRONMENTAL SERVICES. IN ADDITION TO REFURBISHING APPROXIMATELY 1,200 BICYCLES AND REUSE OF THOUSANDS OF COMPONENTS, TIRES AND TUBES, 56,302 POUNDS STEEL AND ALLOY FROM BICYCLE-RELATED WASTE WAS RECYCLED. VOLUNTEER PURCHASE PROGRAM THE NORTHWEST HUB PROVIDED 463 COMPLETE BICYCLE COMMUTER PACKAGES FOR ESSENTIAL TRANSPORTATION. THESE COMMUTER PACKAGES INCLUDE A BICYCLE, HIGH SECURITY U-LOCK, LIGHTS, HELMET, AND ESSENTIAL ACCESSORIES, ALLOWING CLIENTS TO SEEK EMPLOYMENT, COMMUTE TO WORK AND MEET BASIC TRANSPORTATION NEEDS (REFURBISHED BIKES, LOCKS, LIGHTS, AND HELMETS REQUIRE 67 WHOLESALE GOODS PER RECIPIENT, ATOP STAFF TIME, TRAINING, AND EACH DONATED BICYCLE'S MARKET VALUE. REFERRED PREDOMINANTLY BY PAROLE RESOURCES, OREGON YOUTH AUTHORITY, HOMELESS SHELTERS, TREATMENT PROGRAMS AND SALEM FOR REFUGEES. BIKE RECIPIENTS COMMUTE BY BIKE BECAUSE THEY CANNOT AFFORD OR RELY UPON SALEM'S LIMITED PUBLIC TRANSPORTATION SYSTEM. TRAINEES RECEIVED OVER 4,496 HOURS OF SKILLS TRAINING AND OVERSIGHT OF BICYCLE RECLAMATION AND REPAIR EFFORTS. VOCATIONAL REHABILITATION AND SKILLS TRAINING NORTHWEST HUB COMPLETED ANOTHER YEAR OF VOCATIONAL TRAINING FOR YOUNG ADULTS WHO ARE ON PROBATION AND/OR HOMELESS. A TOTAL OF FIVE YOUNG PEOPLE PARTICIPATED IN A 6-MONTH PROGRAM WHICH PROVIDES THEM LIFE SKILLS TRAINING, JOB TRAINING, LICENSED COUNSELING, AND TRANSITIONAL EMPLOYMENT. FIVE INTERNS SUCCESSFULLY PROCURED EMPLOYMENT OR HIGHER EDUCATIONAL OPPORTUNITIES UPON GRADUATION. THE NORTHWEST HUB CURRENTLY EMPLOYS FIVE STAFF HIRED THROUGH VOCATIONAL REHABILITATION PROGRAMS THROUGH OREGON EMPLOYMENT DEPARTMENT, EASTER SEALS, AND NORTHWEST HUB'S FRAME UP PROGRAM. AS A CONTRACT PROVIDER FOR OED AND DHS'S SKILLS TRAINING AND EMPLOYMENT PROGRAM AND EASTER SEALS SCSEP PROGRAM, FOUR CURRENT PARTICIPANTS ARE RECEIVING TECHNICAL AND JOB TRAINING. OTHER SERVICES PROVIDED WE SERVED LOW INCOME STUDENTS AT 8 COMMUNITY EVENTS DURING THE PAST FISCAL YEAR. SAFE ROUTES TO SCHOOLS ACCOUNTED FOR MOST EVENTS IN WHICH WE OFFERED FREE REPAIRS AND HELMETS TO PREDOMINANTLY TITLE-ONE STUDENT FAMILIES. ADDITIONALLY, WE DISTRIBUTED 47 BIKES AND PROVIDED 104 BICYCLE COMMUTER PACKAGES TO LOW-INCOME COMMUNITIES IN NORTH MARION COUNTY. INCOME BASED DONATIONS AND DISCOUNTS REDUCED AND NO COST GOODS AND SERVICES WERE PROVIDED TO SNAP BENEFICIARIES AND LOW INCOME CLIENTS. THIS INCLUDED 70,763 FREE IN STORE GOODS AND SERVICES; 21,736 INCOME BASED DISCOUNTS.
Expenses $419,471
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt StoneMATT STONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LindleyMICHAEL LINDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Susan RedmondSUSAN REDMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gary PullmanGARY PULLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CaseyJAMES CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kirk A SeyfertKIRK A SEYFERT
EXECUTIVE DI
- Total calculated
- $69,550
- From this org
- $69,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
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
- 16 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600479349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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