Northeast Community Center
- Assets
- $3.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Portland, OR
- Founding
- 11/2005
- Data as of
- 12/2022
- EIN
- 20-2154935
Organization Overview
Northeast Community Center is located in Portland, OR. The organization was established in 2005. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Northeast Community Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northeast Community Center generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NE COMMUNITY CENTERS FOCUS IS ON HELPING FAMILIES AND INDIVIDUALS ACHIEVE WELLNESS, RECREATIONAL, LEARNING, AND CULTURAL GOALS, WHILE BEING PART OF A DIVERSE, WELCOMING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NECC S 2022 COMMUNITY ENGAGEMENT PROGRAM HAS THREE COMPONENTS 1 - NECC PROVIDES FINANCIAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN ORDER TO ENSURE THAT ALL COMMUNITY MEMBERS HAVE AN OPPORTUNITY TO PARTICIPATE IN PROGRAMS AND ACTIVITIES, WITHOUT REGARD TO ABILITY TO PAY. IN 2022, THE NECC PROVIDED 64,822 IN DIRECT ASSISTANCE. 2 - NECC PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO ENHANCE SERVICE OPPORTUNITIES FOR BOTH ORGANIZATIONS. 3 - NECC PROVIDES SPACE FOR OTHER NON-PROFIT AND COMMUNITY ORGANIZATIONS, LEVERAGING THE UTILITY OF THE NECCS UNIQUE FACILITY.
THE NECC FEATURES A YEAR-ROUND INDOOR WARM WATER POOL MAINTAINED AT A TEMPERATURE COMFORTABLE FOR CHILDREN, SENIORS, AND PARTICIPANTS WITH MOBILITY CHALLENGES. THE NECC OFFERED SWIM LESSONS FOR ALL AGES, FOLLOWING THE RED CROSS CURRICULUM WITH THE GOAL OF REDUCING INCIDENTS OF DROWNING. DURING THE SAME PERIOD THE NECC OFFERED ADULT LAP SWIM AND EXERCISE CLASSES, INCLUDING WATER FITNESS, ARTHRITIS EXERCISE, SENIOR EXERCISE AND DEEPWATER WORKOUT. IN 2022 THE JUMP START SWIM PROGAM WAS INTRODUCED TO PROVIDE SWIM LESSONS FOR UNDERSERVED POPULATIONS.
THE NECC OFFERS A VARIETY OF SPORTS, ART, DANCE AND ENRICHMENT CLASSES FOR YOUTH. THE NECC PROVIDED 10 WEEKS OF SUMMER DAY CAMP, INCORPORATING COVID PROTOCOLS. THE NECC ALSO PROVIDED AFTER SCHOOL TIME DURING THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Montagriff Executive Director | Officer | 40 | $83,514 |
Virginia Durost President/treasurer | OfficerTrustee | 10 | $0 |
Linda Rasmussen Vice President | OfficerTrustee | 4 | $0 |
Gary Gibbs Secretary | OfficerTrustee | 3 | $0 |
Deborah Stein Director | Trustee | 3 | $0 |
Moira Chen Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,001 |
| Total Program Service Revenue | $821,404 |
| Investment income | $12,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,011,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,741 |
| Compensation of current officers, directors, key employees. | $37,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,359 |
| Payroll taxes | $58,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,942 |
| Advertising and promotion | $609 |
| Office expenses | $12,982 |
| Information technology | $5,711 |
| Royalties | $0 |
| Occupancy | $140,710 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,042 |
| Insurance | $14,406 |
| All other expenses | $35,177 |
| Total functional expenses | $1,153,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,965 |
| Savings and temporary cash investments | $787,604 |
| Pledges and grants receivable | $4,153 |
| Accounts receivable, net | $24,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48 |
| Net Land, buildings, and equipment | $1,882,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $759,672 |
| Total assets | $3,496,536 |
| Accounts payable and accrued expenses | $12,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,472,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,405 |
| Total liabilities | $1,542,215 |
| Net assets without donor restrictions | $1,802,859 |
| Net assets with donor restrictions | $151,462 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,496,536 |