Northwest Leadership Foundation
- Assets
- $136.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Tacoma, WA
- Founding
- 06/1994
- Data as of
- 06/2015
- EIN
- 91-1462508
Organization Overview
Northwest Leadership Foundation is located in Tacoma, WA. The organization was established in 1994. As of 06/2015, Northwest Leadership Foundation employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Leadership Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, STRENGTHEN AND DEVELOP LEADERSHIP FOR THE SPIRITUAL AND SOCIAL RENEWAL OF THE CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCEMENT - THIS IS PROGRAM SERVICES THAT LEAD TO INDIVIDUAL, ORGANIZATIONAL OR SYSTEMATIC IMPROVEMENT, TO CAUSE POSITIVE MOVEMENT FROM ONE STAGE/STATUS TO ANOTHER.NEXT GENERATION - THIS IS PROGRAM SERVICES DESIGNED TO ENGAGE AND PREPARE THE MILLENNIAL GENERATION FOR LEADERSHIP.URBAN CITIZENSHIP - THIS IS PROGRAM SERVICES THAT LEAD TO CIVIC ENGAGEMENT, CIVIL/PUBLIC DISCOURSE AND CONNECTEDNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Coleman Executive Director | Officer | 40 | $74,532 |
Bob Jimerson Chairman | Officer | 1 | $0 |
Deborah Tuggle Vice Chair | Officer | 1 | $0 |
Diane Clarkson Director | Trustee | 1 | $0 |
Frank Boykin Jr Director | Trustee | 1 | $0 |
Jennifer Mercurio Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,253,068 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,662 |
| 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 | $1,269,337 |
| 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. | $76,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,555 |
| Payroll taxes | $48,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,676 |
| 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 | $39,480 |
| Information technology | $33,160 |
| Royalties | $0 |
| Occupancy | $73,542 |
| Travel | $13,162 |
| 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 | $3,506 |
| Insurance | $5,777 |
| All other expenses | $0 |
| Total functional expenses | $1,149,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,064 |
| 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 | $6,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $136,351 |
| Accounts payable and accrued expenses | $30,987 |
| 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 | $30,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,037 |
| Total liabilities | $69,024 |
| Net assets without donor restrictions | -$437,719 |
| Net assets with donor restrictions | $505,046 |
| 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 | $67,327 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northwest Leadership Foundation has recieved totaling $113,912.
| Awarding Organization | Amount |
|---|---|
Leadership Foundations Tacoma, WA PURPOSE: MENTORING AND TRAINING | $33,574 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: READY TO RISE | $26,500 |
The Russell Family Foundation Gig Harbor, WA PURPOSE: ACT SIX LEADERSHIP AND SCHOLARSHIP INITIATIVE | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,500 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $14,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Chief Seattle Club Seattle, WA | $37,888,241 | $27,843,318 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |