North East Community Center Association
- Assets
- $4.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Spokane, WA
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 91-1196071
Organization Overview
North East Community Center Association is located in Spokane, WA. The organization was established in 1983. 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 12/2021, North East Community Center Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Community Center Association 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 12/2021, North East Community Center Association generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES AND MAINTAINS A BUILDING AND LEASES SPACE TO OTHER NON-PROFIT ORGANIZATIONS. THE ASSOCIATION LEASED SPACE TO 11 AGENCIES DURING THE YEAR. THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR ACTIVITIES BENEFITTING THE SURROUNDING LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Richardson Executive Director | Officer | 40 | $80,000 |
Paul Hamilton Secretary | OfficerTrustee | 1 | $0 |
Matt Sonderen President | OfficerTrustee | 1 | $0 |
Betty Craipo Vice President | OfficerTrustee | 1 | $0 |
Sean Bresnahan Past-President | OfficerTrustee | 1 | $0 |
Alvaro Figueroa Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,079,417 |
| Total Program Service Revenue | $676,945 |
| Investment income | $1,515 |
| 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 | $1,757,877 |
| 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. | $87,600 |
| Compensation of current officers, directors, key employees. | $31,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,975 |
| Payroll taxes | $56,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| 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 | $11,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $335 |
| 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 | $121,711 |
| Insurance | $20,901 |
| All other expenses | $74,935 |
| Total functional expenses | $1,654,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,930 |
| Savings and temporary cash investments | $2,617,919 |
| 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 | $12,904 |
| Net Land, buildings, and equipment | $1,042,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,965 |
| Total assets | $3,980,205 |
| Accounts payable and accrued expenses | $67,956 |
| 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 | $67,956 |
| Net assets without donor restrictions | $3,792,135 |
| Net assets with donor restrictions | $120,114 |
| 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 | $3,980,205 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North East Community Center Association has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Endowment Analysis
| Beg. Balance | $78,021 |
| Earnings | $8,829 |
| Ending Balance | $86,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Centro De La Raza Seattle, WA | $26,359,605 | $13,588,533 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Tacoma Community House Tacoma, WA | $18,089,503 | $8,997,377 |
Catholic Community Services Of Lane County Inc Springfield, OR | $3,092,565 | $8,768,553 |
Neighborhood House Inc Portland, OR | $7,524,181 | $7,734,148 |
Byrd Barr Place Seattle, WA | $6,044,166 | $9,953,688 |
Tri-City Union Gospel Mission Pasco, WA | $8,934,685 | $4,750,382 |
Mittleman Jewish Community Center Portland, OR | $9,844,723 | $3,588,573 |
Spokane Valley Partners Spokane Valley, WA | $3,215,198 | $3,272,431 |
Nome Community Center Inc Nome, AK | $2,581,576 | $2,575,451 |
North East Community Center Association Spokane, WA | $3,980,205 | $1,757,877 |
Helpline House Bainbridge Island, WA | $7,462,329 | $2,198,893 |