Nw High Performance Enterprise Consortium
- Assets
- $239.3k
- Revenue
- $222.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Tualatin, OR
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 68-0510491
Organization Overview
Nw High Performance Enterprise Consortium is located in Tualatin, OR. The organization was established in 2003. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nw High Performance Enterprise Consortium is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Nw High Performance Enterprise Consortium generated $222.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $213.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FORUM FOR EDUCATION AND THE EXCHANGE OF INFORMATION REGARDING CONTINUOUS IMPROVEMENT OF PRACTICES AND PROCESSES OF ENTERPRISES IN THE PACIFIC NORTHWEST REGION OF THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3H SERIES - THIS FIVE PART SERIES WAS HELD ONE DAY PER MONTH FROM SEPTEMBER THROUGH DECEMBER. THIS SERIES WAS LED BY A LOCAL FACILITATOR, KARI PENCA. 32 INDIVIDUALS FROM THE MEMBERSHIP ATTENDED.
GENERAL TRAINING SESSIONS: THE BULK OF OUR PROGRAM OFFERINGS INCLUDE OUR STANDARD TRAINING CLASSES THAT ARE FOCUSED ON INCREASING CAPABILITY IN LEAN THINKING AND APPLYING LEAN CONCEPTS. THESE CLASSES WERE TAUGHT BY THE EXECUTIVE DIRECTOR OR A LOCAL FACILITATOR.CLASSES HELD: 11. ATTENDEES FROM MEMBERSHIP: 222.
LEADERSHIP SESSIONS - ONE EXECUTIVE LEADERSHIP SESSION WAS HELD - HOW WE WIN WITH BILLY TAYLOR. 43 INDIVIDUALS ATTENDED FROM 16 COMPANIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ayers Executive Dir. | Officer | 40 | $134,514 |
Theresa Mills President | OfficerTrustee | 3 | $0 |
Maridy Mcginnis Director | Trustee | 1 | $0 |
Cody Stavig VP Finance | OfficerTrustee | 2 | $0 |
Randy O'donnell Director | Trustee | 1 | $0 |
Rick Alvarado Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $213,705 |
| Investment income | $8,809 |
| 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 | $222,514 |
| 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. | $134,514 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,613 |
| Payroll taxes | $11,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,790 |
| Advertising and promotion | $51 |
| Office expenses | $252 |
| Information technology | $1,040 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,637 |
| 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 | $0 |
| Insurance | $2,862 |
| All other expenses | $4,238 |
| Total functional expenses | $213,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,652 |
| Savings and temporary cash investments | $232,626 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,278 |
| Accounts payable and accrued expenses | $792 |
| 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 | $792 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $238,486 |
| Total liabilities and net assets/fund balances | $239,278 |