Teach Northwest
- Assets
- $1.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Springfield, OR
- Founding
- 03/2019
- Data as of
- 06/2023
- EIN
- 82-3894643
Organization Overview
Teach Northwest is located in Springfield, OR. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Teach Northwest employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teach Northwest 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 06/2023, Teach Northwest generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 27.3% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUITABLE, AUTHENTIC AND RIGOROUS INSTRUCTIONAL PROGRAMS IN VIRTUAL MODALITIES TO STUDENTS FROM K-12TH GRADE AND LIVING IN RURAL AND URBAN COMMUNITIES AND TO EQUIP GRADUATES WITH NECESSARY SKILLS FOR TODAYS GLOBAL WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACH-NW IS A K-12 VIRTUAL STEAM AND HOME-BASED LEARNING ACADEMY WHOSE MISSION IS TO PROVIDE EQUITABLE, AUTHENTIC, AND RIGOROUS LEARNING OPPORTUNITIES THAT EQUIP GRADUATES WITH THE NECESSARY SKILLS TO COMPETE IN TODAYS GLOBAL WORKFORCE. TEACH-NW SERVES MORE THAN 350 STUDENTS & FAMILIES IN THE GREATER MARCOLA SCHOOL DISTRICT, WHICH ENCOMPASSES SEVERAL RURAL COMMUNITIES AND MARCOLA ELEMENTARY SCHOOL, MOHAWK MIDDLE SCHOOL & MOHAWK HIGH SCHOOL. TEACH-NW ALSO OFFERS GED OPTIONS TO HIGH SCHOOL STUDENTS. TEACH-NW IS THE ACRONYM FOR TRANSFORMING EDUCATIONAL ACCESS IN COMMUNITIES AND HOMES IN THE NORTHWEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Johnson Executive Director | OfficerTrustee | 40 | $138,158 |
Adrienne Ramey CFO | Officer | 10 | $24,573 |
Heather Millehrer-Huerta Director | Trustee | 6.42 | $0 |
Shana Hockema Director | Trustee | 6.42 | $0 |
Sara Staton Director | Trustee | 6.42 | $0 |
Mike Deeds Chair | OfficerTrustee | 6.42 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pact Staffing Services 2020 Staffing Services | 6/29/21 | $1,381,455 |
Marcola School District Public Education | 6/29/21 | $244,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,031,566 |
| 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 | $5,031,566 |
| Total Program Service Revenue | $0 |
| Investment income | $18,072 |
| 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 | $5,063,041 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $209,923 |
| Other salaries and wages | $1,932,344 |
| Pension plan accruals and contributions | $599,744 |
| Other employee benefits | $337,683 |
| Payroll taxes | $209,121 |
| Fees for services: Management | $249,063 |
| Fees for services: Legal | $9,427 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $29,253 |
| Royalties | $0 |
| Occupancy | $128,006 |
| Travel | $17,343 |
| 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 | $4,349 |
| Insurance | $19,603 |
| All other expenses | $0 |
| Total functional expenses | $5,012,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,157 |
| Savings and temporary cash investments | $995,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,054 |
| 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 | $81,654 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,698 |
| Total assets | $1,150,731 |
| Accounts payable and accrued expenses | $100,251 |
| 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 | $8,876 |
| Total liabilities | $109,127 |
| Net assets without donor restrictions | $1,041,604 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,150,731 |