Northwest Hub
- Assets
- $153.1k
- Revenue
- $423.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Salem, OR
- Founding
- 08/2014
- Data as of
- 03/2022
- EIN
- 32-0439729
Organization Overview
Northwest Hub is located in Salem, OR. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 03/2022, Northwest Hub employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Hub 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 03/2022, Northwest Hub generated $423.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $446.0k during the year ending 03/2022. While expenses have increased by 28.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
EMPOWER AND MOBILIZE MEMBERS OF THE COMMUNITY IN NEED OF TRANSPORTATION AND JOB SKILLS. NORTHWEST HUB PROVIDES NO-COST BICYCLES AND INCOME BASED COMMUTER PACKAGES, VOCATIONAL TRAINING AND TRANSITIONAL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS THE NORTHWEST HUB PROVIDED NO-COST REPAIRS AND HELMET DISTRIBUTION AT 31 OUTDOOR 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 STUDENTS FAMILIES. ADDITIONALLY WE DISTRIBUTED BIKES, HELMETS AND PROVIDED FREE BICYCLE REPAIRS TO FARMWORKERS AND MIGRANTS ON THE RUAL FRINGES OF MARION COUNTY. IN TOTAL WE DISTRIBUTED 186 HELMETS WITH A RETAIL VALUE OF 4,836
RECYCLE NORTHWEST HUB DIVERTED AN ESTIMATED 1500 BICYCLES FROM THE WASTE STREAM, REUSED ALL SALVAGEABLE PARTS, THEN SEPARATED AND RECYCLED 32,398 POUNDS OF TIN, ALUMINUM AND MIXED METAL
VOLUNTEER PURCHASE PROGRAMTHE NORTHWEST HUB PROVIDED 366 COMPLETE COMMUTER PACKAGES BICYCLE, LOCKS, LIGHTS AND ESSENTTIAL ACCESSORIES ALLLOWING CLIENTS TO SEEK EMPLOYMENT, COMMUTE TO WORK AND MEET BASIC TRANSPORTATION NEEDS. REFERRED PREDOMINANTLY BY PAROLLE RESOURCES, OYA HOMELESS AND TREATMENT PROGRAMS AND SALEM FOR REFUGEES. BIKE RECIPINTS COMMUTE BY BIKE BECAUSE THEY CANNOT AFFORD OR RELY UPON SALEMS LIMITED PUBLIC TRANSPORTATION SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk A Seyfert Executive Director | Trustee | 42 | $57,915 |
Abdullah Mustafa Chair Of Board | Trustee | 2 | $0 |
James Carbone Finance Director | Trustee | 2 | $0 |
Jamie Lusk Director | Trustee | 1 | $0 |
Ryan Thompson Director | Trustee | 1 | $0 |
Gary Pullman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,193 |
| Investment income | $2 |
| 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 | $345,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,624 |
| Statement of Expenses | |
|---|---|
| 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. | $57,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,041 |
| Payroll taxes | $31,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,102 |
| Office expenses | $2,150 |
| Information technology | $2,756 |
| Royalties | $0 |
| Occupancy | $29,596 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,507 |
| Insurance | $8,905 |
| All other expenses | $0 |
| Total functional expenses | $445,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,048 |
| Savings and temporary cash investments | $8,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,558 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,109 |
| Accounts payable and accrued expenses | $54,264 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,264 |
| Net assets without donor restrictions | $98,845 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $98,845 |