Education Northwest
- Assets
- $11.5m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 114
- Location
- Portland, OR
- Founding
- 05/1967
- Data as of
- 12/2021
- EIN
- 93-0553346
Organization Overview
Education Northwest is located in Portland, OR. The organization was established in 1967. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Education Northwest employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education 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 12/2021, Education Northwest generated $17.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $14.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Wood Cheif Executive Officer | Officer | 40 | $256,608 |
Jeffrey Strickler Chief Operating Officer | Officer | 40 | $231,016 |
Christopher Mazzeo Senior Director | Officer | 40 | $195,335 |
Steven Klein Senior Director | Officer | 40 | $171,529 |
Fiona Helsel Director, Rel | Officer | 40 | $151,733 |
Jennifer Esswein Manager | 40 | $142,651 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vestas Security Deposit For New Vestas Lease (R | 12/30/21 | $1,220,050 |
Madison Core Property Monthly Building Rent Per Lease Agreemen | 12/30/21 | $421,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,568,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,228,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,797,343 |
| Total Program Service Revenue | $0 |
| Investment income | $83,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,192 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $375,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,259,617 |
| 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. | $1,342,664 |
| Compensation of current officers, directors, key employees. | $387,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,932,988 |
| Pension plan accruals and contributions | $891,936 |
| Other employee benefits | $1,077,063 |
| Payroll taxes | $652,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,217 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,009 |
| Fees for services: Other | $494,872 |
| Advertising and promotion | $0 |
| Office expenses | $344,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,102,983 |
| Travel | $68,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,098 |
| Insurance | $0 |
| All other expenses | $313,249 |
| Total functional expenses | $14,335,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,290,396 |
| Savings and temporary cash investments | $136,078 |
| Pledges and grants receivable | $1,029,603 |
| Accounts receivable, net | $1,543,804 |
| 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 | $309,158 |
| Net Land, buildings, and equipment | $61,742 |
| Investments—publicly traded securities | $5,098,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,469,235 |
| Accounts payable and accrued expenses | $1,021,318 |
| Grants payable | $0 |
| Deferred revenue | $1,518,343 |
| 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 | $2,000,000 |
| Other liabilities | $82,937 |
| Total liabilities | $4,622,598 |
| Net assets without donor restrictions | $6,730,241 |
| Net assets with donor restrictions | $116,396 |
| 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 | $11,469,235 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Education Northwest has recieved totaling $267,599.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Community Partnerships For Reengagement (Cpr) Init | $99,500 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $75,099 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: K12 Education | $53,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center To Promote Healthcare Access Inc Oakland, CA | $28,678,229 | $36,012,666 |
Education Northwest Portland, OR | $11,469,235 | $17,259,617 |
City Of San Francisco Japan Center Garage Corporation San Francisco, CA | $1,686,245 | $3,353,434 |
Fanangel Foundation Inc Morro Bay, CA | $56,980 | $2,499,077 |
Greeninfo Network Oakland, CA | $863,821 | $1,793,216 |
Credit Union Self-Insured Group Of California Inc Orangevale, CA | $33,798,400 | $3,836,752 |
Kern County Builders Exchange Inc Bakersfield, CA | $2,032,932 | $706,354 |
Bay Area Builders Exchange San Leandro, CA | $5,175,622 | $531,559 |
Nevada County Builders Exchange Grass Valley, CA | $1,436,297 | $396,900 |
De Novo Group Beaverton, OR | $295,443 | $0 |
San Luis Obispo County Builders Exchange San Luis Obispo, CA | $1,116,563 | $276,034 |
Oregon Workforce Partnership Salem, OR | $33,141 | $137,903 |