Civic Intelligence

Education Northwest

990 • Fiscal year 2023 • EIN 93-0553346

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileEDUCATIONNORTHWEST.ORG

View Organization Page

1417 NW Everett St 310Portland, OR 97209

(503) 275-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,027,711

Flat from 2023

Net Assets

Flat

$7,519,819

Flat from 2023

Liabilities

Flat

$9,507,892

Flat from 2023

Revenue And Expenses

Revenue

Flat

$13,735,287

Flat from 2023

Expenses

Flat

$14,621,427

Flat from 2023

Net Income

Flat

-$886,140

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,456,870Liabilities 2010: $2,782,370Net Assets 2010: $10,674,5002010Assets 2011: $13,462,387Liabilities 2011: $3,001,263Net Assets 2011: $10,461,1242011Assets 2012: $13,232,534Liabilities 2012: $2,965,386Net Assets 2012: $10,267,1482012Assets 2013: $11,656,440Liabilities 2013: $2,557,692Net Assets 2013: $9,098,7482013Assets 2014: $12,454,816Liabilities 2014: $3,448,881Net Assets 2014: $9,005,9352014Assets 2015: $9,463,261Liabilities 2015: $2,720,517Net Assets 2015: $6,742,7442015Assets 2016: $8,579,246Liabilities 2016: $2,194,857Net Assets 2016: $6,384,3892016Assets 2017: $8,145,461Liabilities 2017: $1,987,632Net Assets 2017: $6,157,8292017Assets 2018: $7,897,895Liabilities 2018: $2,409,744Net Assets 2018: $5,488,1512018Assets 2019: $7,408,107Liabilities 2019: $2,154,047Net Assets 2019: $5,254,0602019Assets 2020: $8,037,039Liabilities 2020: $4,114,899Net Assets 2020: $3,922,1402020Assets 2021: $11,469,235Liabilities 2021: $4,622,598Net Assets 2021: $6,846,6372021Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2024: $15,502,314Liabilities 2024: $9,545,914Net Assets 2024: $5,956,4002024

Highlighted filing

2023

Assets$17,027,711
Liabilities$9,507,892
Net Assets$7,519,819
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,927,5652010Expenses 2011: $18,970,7792011Expenses 2012: $19,047,7522012Expenses 2013: $22,055,5862013Revenue 2014: $21,906,577Expenses 2014: $22,961,308Net Income 2014: -$1,054,7312014Revenue 2015: $21,544,370Expenses 2015: $22,181,711Net Income 2015: -$637,3412015Revenue 2016: $20,101,775Expenses 2016: $20,494,419Net Income 2016: -$392,6442016Revenue 2017: $19,138,144Expenses 2017: $19,340,833Net Income 2017: -$202,6892017Revenue 2018: $18,230,419Expenses 2018: $18,409,896Net Income 2018: -$179,4772018Revenue 2019: $17,142,299Expenses 2019: $17,813,524Net Income 2019: -$671,2252019Revenue 2020: $13,498,624Expenses 2020: $14,820,325Net Income 2020: -$1,321,7012020Revenue 2021: $17,259,617Expenses 2021: $14,335,157Net Income 2021: $2,924,4602021Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2024: $14,905,694Expenses 2024: $16,710,969Net Income 2024: -$1,805,2752024

Highlighted filing

2023

Revenue$13,735,287
Expenses$14,621,427
Net Income-$886,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$14,885,446
Mission and Program Overview

Mission

Improve learning by building capacity in schools, families, and communites through applied research and development.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,912,188$4,891,310▲ $979,122
Pledges and Grants Receivable$1,433,774$1,976,815▲ $543,041
Cash and Non-Interest-Bearing Accounts$1,500,493$1,694,122▲ $193,629
Accounts Receivable$1,597,093$895,832▼ $701,261
Savings and Temporary Cash Investments$574,522$196,637▼ $377,885
Prepaid Expenses and Deferred Charges$114,335$173,565▲ $59,230
Land, Buildings, and Equipment, Net$40,637$18,497▼ $22,140
Total Assets$19,382,485$17,027,711▼ $2,354,774
Other Assets Total$10,209,443$7,180,933▼ $3,028,510
Liabilities
Other Liabilities$8,642,727$7,436,034▼ $1,206,693
Accounts Payable and Accrued Expenses$756,695$1,060,740▲ $304,045
Deferred Revenue$2,047,260$1,011,118▼ $1,036,142
Total Liabilities$11,446,682$9,507,892▼ $1,938,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,806,546$7,390,975▼ $415,571
Net Assets With Donor Restrictions$129,257$128,844▼ $413
Total Net Assets Fund Balance$7,935,803$7,519,819▼ $415,984
Total Liabilities and Net Assets / Fund Balance$19,382,485$17,027,711▼ $2,354,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,794$246,978$258,772
Leasehold Improvements$6,230-$6,230
Other Land Buildings$473$4,687$5,160
Other Assets Org$7,180,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica JohnsonChief Executive OfficerFT$321,872$92,199$414,071
Stuart FergusonChief Financial OfficerFT$232,073$47,127$279,200
Christopher MazzeoSenior DirectorFT$221,293$42,455$263,748
Catherine BarbourSenior DirectorFT$208,157$40,951$249,108
Johnette BurdetteDirector, ProgramFT$166,676$38,676$205,352
Nicole MartinDirector, ProgramFT$155,526$36,811$192,337
Jennifer EssweinDirector, ProgramFT$157,584$33,919$191,503
Michelle HodaraSenior LeaderFT$144,049$31,350$175,399
Timothy SpethSenior LeaderFT$134,150$32,730$166,880
Ilona WallDirector, CommunicationsFT$129,427$31,686$161,113
Vicki NishiokaLeaderFT$127,465$30,209$157,674
Karen Perez-da SilvaLeaderFT$127,699$17,253$144,952
Patricia WoodExecutive AdvisorPT$84,334$14,148$98,482

Board Members and Trustees

NameTitle
Aleksandra HollingsheadBoard Member
Alex AtorBoard Member
Bruce BellBoard Member
Bryce CoefieldBoard Member
Carol WrenBoard Member
Debra ClemensBoard Member
Gene SharrattBoard Member
Greg UphamBoard Member
Jeff StricklerBoard Member
Kelly ManningBoard Member
Mark WittyBoard Member
Meagan Rides at the DoorBoard Member
Monte WoolstenhulmeBoard Member
Scott MacmanusBoard Member
Sharyl AllenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
VestasOffice Building Rent (leased)1417 NW EVERETT STREET, Portland, OR 97209$1,562,020
Eduoptimists LLCProfessional Services929 N ORIANNA ST, Philadelphia, PA 19123$141,171
Revenue and Support

Revenue Composition

Contributions and Grants
$13,574,140
Program Service Revenue
$0
Investment Income
$154,608
Other Revenue
$6,539
All Other Contributions
$12,674,309
Change in Net Assets
$-886,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,711,760
Revenue Not Reported on Financial Statements
$23,527
Revenue Not Reported on Form 990
$470,156
Total Revenue per Audited Statements
$14,181,916
Total Revenue per Form 990
$13,735,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,385,065
Other Expenses$4,236,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,309,254$1,885,867-$6,195,121
Current Officers, Directors, Trustees, and Key Employees$1,317,305$576,495-$1,893,800
Other Expenses$1,455,976--$1,455,976
Other Employee Benefits$620,248$271,440-$891,688
Occupancy$603,299$242,350-$845,649
Pension Plan Contributions$557,959$244,181-$802,140
Fees for Services Other$186,908$424,541-$611,449
Payroll Taxes$418,964$183,352-$602,316
Office Expenses$417,186$140,750-$557,936
Travel$270,237$64,285-$334,522
All Other Expenses$208,395$66,320-$274,715
Fees for Services Accounting$15,184$34,490-$49,674
Conferences and Meetings$20,007$15,524-$35,531
Depreciation Depletion$20,239$8,130-$28,369
Fees for Service Investment Mgmnt Fees-$23,527-$23,527
Fees for Services Legal$5,812$13,202-$19,014
Total Functional Expenses$10,426,973$4,194,454$0$14,621,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,621,427
Expenses per Audited Statements$14,597,900
Total Expenses per Audited Statements$14,597,900
Expenses Not Reported on Financial Statements$23,527
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,371,204
Accrued Postretirement Benefit Obligation$64,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Reduced number of board members; the board shall consist of no less than seven (7) and no more than eleven (11) members. The board will endeavor to have an odd number of members. Directors will serve staggered terms, as provided herein.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo before it is provided to the board of directors and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.”

Form 990, Part VI, Section B, Line 15

“The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Northwest
EIN
93-0553346
Phone
5032759500
Address
1417 NW EVERETT ST 310, PORTLAND, OR 97209

Signing Officer

Name
Stuart Ferguson
Title
Chief Financial Officer
Phone
5032759500
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Johnson
Formed
1966
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
15

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740 topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0756695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01060740
IRS990/AccountsReceivableGrp/BOYAmt01597093
IRS990/AccountsReceivableGrp/EOYAmt0895832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt012674309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208395
IRS990/AllOtherExpensesGrp/TotalAmt0274715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STUART FERGUSON CFO
IRS990/BooksInCareOfDetail/PhoneNum05032759500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 NW EVERETT ST 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01500493
IRS990/CashNonInterestBearingGrp/EOYAmt01694122
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0576495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01317305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01893800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020007
IRS990/ConferencesMeetingsGrp/TotalAmt035531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01562020
IRS990/ContractorCompensationGrp/CompensationAmt1141171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01417 NW EVERETT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1929 N ORIANNA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VESTAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDUOPTIMISTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0OFFICE BUILDING RENT (LEASED)
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013574140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154608
IRS990/CYOtherExpensesAmt04236362
IRS990/CYOtherRevenueAmt06539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-886140
IRS990/CYSalariesCompEmpBnftPaidAmt010385065
IRS990/CYTotalExpensesAmt014621427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013735287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02047260
IRS990/DeferredRevenueGrp/EOYAmt01011118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020239
IRS990/DepreciationDepletionGrp/TotalAmt028369
IRS990/Desc0EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010426973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015184
IRS990/FeesForServicesAccountingGrp/TotalAmt049674
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013202
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05812
IRS990/FeesForServicesLegalGrp/TotalAmt019014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0424541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186908
IRS990/FeesForServicesOtherGrp/TotalAmt0611449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ESSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNETTE BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ILONA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE HODARA
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SPETH
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI NISHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN PEREZ-DA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX ATOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEKSANDRA HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYCE COEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL WREN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE SHARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm24MEAGAN RIDES AT THE DOOR
IRS990/Form990PartVIISectionAGrp/PersonNm25MONTE WOOLSTENHULME
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT MACMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARYL ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0364622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3221293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4208157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0899831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01178304
IRS990/GrossReceiptsAmt014885446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0126463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03912188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04891310
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018497
IRS990/LandBldgEquipCostOrOtherBssAmt0270162
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01150159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07935803
IRS990/NetAssetsOrFundBalancesEOYAmt07519819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0470156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07806546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07390975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242350
IRS990/OccupancyGrp/ProgramServicesAmt0603299
IRS990/OccupancyGrp/TotalAmt0845649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417186
IRS990/OfficeExpensesGrp/TotalAmt0557936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010209443
IRS990/OtherAssetsTotalGrp/EOYAmt07180933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891688
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01455976
IRS990/OtherExpensesGrp/TotalAmt01455976
IRS990/OtherLiabilitiesGrp/BOYAmt08642727
IRS990/OtherLiabilitiesGrp/EOYAmt07436034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01885867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04309254
IRS990/OtherSalariesAndWagesGrp/TotalAmt06195121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418964
IRS990/PayrollTaxesGrp/TotalAmt0602316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557959
IRS990/PensionPlanContributionsGrp/TotalAmt0802140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01433774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01976815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173565
IRS990/PrincipalOfficerNm0JESSICA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,027,711
Liabilities
$9,507,892
Net assets
$7,519,819
Revenue
$13,735,287
Expenses
$14,621,427
Net income
-$886,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.55$5.96$14.9$16.7$1.81
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2023Summary only. Only limited summary data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2022Summary only. Only limited summary data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.62$6.85$17.3$14.3$2.92
2020Summary only. Only limited summary data is available for this year.$8.04$4.11$3.92$13.5$14.8$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.25$17.1$17.8$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.41$5.49$18.2$18.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.99$6.16$19.1$19.3$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.19$6.38$20.1$20.5$0.39
2015Summary only. Only limited summary data is available for this year.$9.46$2.72$6.74$21.5$22.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.45$9.01$21.9$23.0$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.56$9.10$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.97$10.3$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.00$10.5$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.78$10.7$18.9