Northwest Learning & Achievement Group
- Assets
- $183.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 166
- Location
- Wapato, WA
- Founding
- 09/2001
- Data as of
- 08/2023
- EIN
- 91-1949052
Organization Overview
Northwest Learning & Achievement Group is located in Wapato, WA. The organization was established in 2001. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2023, Northwest Learning & Achievement Group employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Learning & Achievement Group 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 08/2023, Northwest Learning & Achievement Group generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $2.3m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 8 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 DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE, AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO 21ST CENTURY GRANTS - MAKE CHANGE: COHORT 16- AFTER SCHOOL PROGRAM TO ASSIST STUDENTS GRADE 1 THROUGH 12 IN TWO RURAL DISTRICTS, HIGHLAND SCHOOL DISTRICT AND WARDEN SCHOOL DISTRICT, SERVING APPROXIMATELY 330 STUDENTS. FUTURE READY: COHORT 14- SERVED STUDENTS GRADES 1 THROUGH 12 IN TONASKET SCHOOL DISTRICT AND OROVILLE SCHOOL DISTRICT; SERVING APPROXIMATELY 260 IN LEARNING. APPROXIMATELY 590 STUDENTS WERE SERVED IN THE TWO 21ST CENTURY GRANTS DURING THE FISCAL YEAR FOR BOTH PROGRAMS.
ESSER PROGRAM- SERVING 2 DISTRICTS, SOAP LAKE AND HOQUIAM, SERVING FIVE BUILDINGS BETWEEN TWO DISTRICTS, AND AN ESTIMATED 300 STUDENTS BY BUILDING A CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL PROGRAMS.
UPWARD BOUND PROGRAM - TO ASSIST HIGH SCHOOL STUDENTS IN MATH AND SCIENCE TO BE READY TO ENROLL IN POSTSECONDARY PROGRAMS AFTER HIGH SCHOOL GRADUATION. APPROXIMATELY 66 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Peterson Executive Dir | Officer | 40 | $129,502 |
Leroy Werkhoven Director | Trustee | 1 | $0 |
Rafael Ramirez Secretary | OfficerTrustee | 1 | $0 |
Raymond Sandoval Director | Trustee | 1 | $0 |
Rick Foss Director | Trustee | 1 | $0 |
Bertha Ortega Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,223,343 |
| 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 | $2,223,343 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,223,559 |
| 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. | $134,568 |
| Compensation of current officers, directors, key employees. | $14,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,345,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $345,553 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,000 |
| Advertising and promotion | $0 |
| Office expenses | $203,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,906 |
| Travel | $36,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,699 |
| Insurance | $13,034 |
| All other expenses | $0 |
| Total functional expenses | $2,255,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $156,948 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,174 |
| 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 | $2,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $705 |
| Total assets | $183,447 |
| Accounts payable and accrued expenses | $30,336 |
| 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 | $30,336 |
| Net assets without donor restrictions | $153,111 |
| 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 | $183,447 |