Logo

Employer Identification Number 71-0886315

NORTHEAST YOUTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST YOUTH CENTER
Employer identification number (EIN):71-0886315
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTo provide low cost recreational and educational opportunities that build life experiences while enhancing the self esteem of youth in our community
Number of Employees47
Number of Volunteers70
Year Formed2002

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,566
Investment Income from current yearUSD $ 37,822
Other Revenue from prior yearUSD $ 97,518
Other Revenue from current yearUSD $ 52,808
Gross receipts from all sourcesUSD $ 2,424,568
Net assets / fund balances at end of fiscal yearUSD $ 2,925,845
Net assets / fund balances at beginning of fiscal yearUSD $ 2,502,580
Total liabilities at end of fiscal yearUSD $ 122,769
Total liabilities at beginning of fiscal yearUSD $ 271,199
Total assets at end of fiscal yearUSD $ 3,048,614
Total assets at beginning of fiscal yearUSD $ 2,773,779
Revenues less expenses for current yearUSD $ 423,265
Revenues less expenses for previous yearUSD $ 18,704
Total expenses for current yearUSD $ 1,958,575
Total expenses for previous yearUSD $ 1,565,940
Other expenses in current yearUSD $ 569,255
Other expenses in previous yearUSD $ 599,833
Total fundraising expenses in current yearUSD $ 54,050
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,320
Employee salary and benefits paid in previous yearUSD $ 966,107
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,381,840
Total revenue in previous fiscal yearUSD $ 1,584,644
Contributions and grants from current yearUSD $ 2,291,210
Contributions and grants from previous yearUSD $ 1,485,560
Gross income from fundraising eventsUSD $ 95,536
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 941
Investment Income from current yearUSD $ 1,566
Other Revenue from prior yearUSD $ 82,737
Other Revenue from current yearUSD $ 97,518
Gross receipts from all sourcesUSD $ 1,619,103
Net assets / fund balances at end of fiscal yearUSD $ 2,502,580
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,876
Total liabilities at end of fiscal yearUSD $ 271,199
Total liabilities at beginning of fiscal yearUSD $ 243,439
Total assets at end of fiscal yearUSD $ 2,773,779
Total assets at beginning of fiscal yearUSD $ 2,727,315
Revenues less expenses for current yearUSD $ 18,704
Revenues less expenses for previous yearUSD $ 457,005
Total expenses for current yearUSD $ 1,565,940
Total expenses for previous yearUSD $ 948,586
Other expenses in current yearUSD $ 599,833
Other expenses in previous yearUSD $ 295,553
Total fundraising expenses in current yearUSD $ 539,010
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 966,107
Employee salary and benefits paid in previous yearUSD $ 653,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,584,644
Total revenue in previous fiscal yearUSD $ 1,405,591
Contributions and grants from current yearUSD $ 1,485,560
Contributions and grants from previous yearUSD $ 1,321,913
Gross income from fundraising eventsUSD $ 131,977
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 941
Other Revenue from prior yearUSD $ 113,689
Other Revenue from current yearUSD $ 82,737
Gross receipts from all sourcesUSD $ 1,418,344
Net assets / fund balances at end of fiscal yearUSD $ 2,483,876
Net assets / fund balances at beginning of fiscal yearUSD $ 2,026,871
Total liabilities at end of fiscal yearUSD $ 243,439
Total liabilities at beginning of fiscal yearUSD $ 326,852
Total assets at end of fiscal yearUSD $ 2,727,315
Total assets at beginning of fiscal yearUSD $ 2,353,723
Revenues less expenses for current yearUSD $ 457,005
Revenues less expenses for previous yearUSD $ 489,868
Total expenses for current yearUSD $ 948,586
Total expenses for previous yearUSD $ 886,994
Other expenses in current yearUSD $ 295,553
Other expenses in previous yearUSD $ 280,832
Total fundraising expenses in current yearUSD $ 19,800
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,033
Employee salary and benefits paid in previous yearUSD $ 606,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,405,591
Total revenue in previous fiscal yearUSD $ 1,376,862
Contributions and grants from current yearUSD $ 1,321,913
Contributions and grants from previous yearUSD $ 1,262,745
Gross income from fundraising eventsUSD $ 76,828
Total of other revenueUSD $ 18,662
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 21,841
Other Revenue from current yearUSD $ 113,689
Gross receipts from all sourcesUSD $ 1,397,264
Net assets / fund balances at end of fiscal yearUSD $ 2,026,871
Net assets / fund balances at beginning of fiscal yearUSD $ 1,537,003
Total liabilities at end of fiscal yearUSD $ 326,852
Total liabilities at beginning of fiscal yearUSD $ 450,234
Total assets at end of fiscal yearUSD $ 2,353,723
Total assets at beginning of fiscal yearUSD $ 1,987,237
Revenues less expenses for current yearUSD $ 489,868
Revenues less expenses for previous yearUSD $ 236,499
Total expenses for current yearUSD $ 886,994
Total expenses for previous yearUSD $ 869,175
Other expenses in current yearUSD $ 280,832
Other expenses in previous yearUSD $ 319,659
Total fundraising expenses in current yearUSD $ 19,800
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 606,162
Employee salary and benefits paid in previous yearUSD $ 549,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,376,862
Total revenue in previous fiscal yearUSD $ 1,105,674
Contributions and grants from current yearUSD $ 1,262,745
Contributions and grants from previous yearUSD $ 1,083,833
Gross income from fundraising eventsUSD $ 103,553
Total of other revenueUSD $ 30,538
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,396
Other Revenue from current yearUSD $ 21,841
Gross receipts from all sourcesUSD $ 1,105,674
Net assets / fund balances at end of fiscal yearUSD $ 1,537,003
Net assets / fund balances at beginning of fiscal yearUSD $ 1,300,504
Total liabilities at end of fiscal yearUSD $ 450,234
Total liabilities at beginning of fiscal yearUSD $ 524,148
Total assets at end of fiscal yearUSD $ 1,987,237
Total assets at beginning of fiscal yearUSD $ 1,824,652
Revenues less expenses for current yearUSD $ 236,499
Revenues less expenses for previous yearUSD $ 172,482
Total expenses for current yearUSD $ 869,175
Total expenses for previous yearUSD $ 780,348
Other expenses in current yearUSD $ 319,659
Other expenses in previous yearUSD $ 289,392
Total fundraising expenses in current yearUSD $ 19,800
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,516
Employee salary and benefits paid in previous yearUSD $ 490,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,105,674
Total revenue in previous fiscal yearUSD $ 952,830
Contributions and grants from current yearUSD $ 1,083,833
Contributions and grants from previous yearUSD $ 915,434
Total of other revenueUSD $ 21,841
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 40,543
Other Revenue from current yearUSD $ 37,396
Gross receipts from all sourcesUSD $ 952,830
Net assets / fund balances at end of fiscal yearUSD $ 1,300,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,128,022
Total liabilities at end of fiscal yearUSD $ 524,148
Total liabilities at beginning of fiscal yearUSD $ 623,563
Total assets at end of fiscal yearUSD $ 1,824,652
Total assets at beginning of fiscal yearUSD $ 1,751,585
Revenues less expenses for current yearUSD $ 172,482
Revenues less expenses for previous yearUSD $ 112,194
Total expenses for current yearUSD $ 780,348
Total expenses for previous yearUSD $ 832,201
Other expenses in current yearUSD $ 289,392
Other expenses in previous yearUSD $ 388,745
Total fundraising expenses in current yearUSD $ 19,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 490,956
Employee salary and benefits paid in previous yearUSD $ 443,456
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 952,830
Total revenue in previous fiscal yearUSD $ 944,395
Contributions and grants from current yearUSD $ 915,434
Contributions and grants from previous yearUSD $ 902,352
Total of other revenueUSD $ 37,396
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,242
Investment Income from current yearUSD $ 1,500
Other Revenue from prior yearUSD $ 67,050
Other Revenue from current yearUSD $ 40,543
Gross receipts from all sourcesUSD $ 944,395
Net assets / fund balances at end of fiscal yearUSD $ 1,070,161
Net assets / fund balances at beginning of fiscal yearUSD $ 957,967
Total liabilities at end of fiscal yearUSD $ 23,609
Total liabilities at beginning of fiscal yearUSD $ 43,298
Total assets at end of fiscal yearUSD $ 1,093,770
Total assets at beginning of fiscal yearUSD $ 1,001,265
Revenues less expenses for current yearUSD $ 112,194
Revenues less expenses for previous yearUSD $ 222,294
Total expenses for current yearUSD $ 832,201
Total expenses for previous yearUSD $ 786,467
Other expenses in current yearUSD $ 388,745
Other expenses in previous yearUSD $ 361,825
Total fundraising expenses in current yearUSD $ 5,748
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,456
Employee salary and benefits paid in previous yearUSD $ 424,642
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 944,395
Total revenue in previous fiscal yearUSD $ 1,008,761
Contributions and grants from current yearUSD $ 902,352
Contributions and grants from previous yearUSD $ 940,469
Total of other revenueUSD $ 40,543
Net assets / fund balances at end of fiscal yearUSD $ 1,128,015
Total liabilities at end of fiscal yearUSD $ 623,568
Total assets at end of fiscal yearUSD $ 1,751,583
Revenues less expenses for current yearUSD $ 170,048
Total expenses for current yearUSD $ 774,347
Other expenses in current yearUSD $ 330,891
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 1,242
Other Revenue from prior yearUSD $ 67,231
Other Revenue from current yearUSD $ 67,050
Gross receipts from all sourcesUSD $ 1,010,132
Net assets / fund balances at end of fiscal yearUSD $ 957,967
Net assets / fund balances at beginning of fiscal yearUSD $ 735,673
Total liabilities at end of fiscal yearUSD $ 43,298
Total liabilities at beginning of fiscal yearUSD $ 82,617
Total assets at end of fiscal yearUSD $ 1,001,265
Total assets at beginning of fiscal yearUSD $ 818,290
Revenues less expenses for current yearUSD $ 222,294
Revenues less expenses for previous yearUSD $ 275,500
Total expenses for current yearUSD $ 786,467
Total expenses for previous yearUSD $ 676,335
Other expenses in current yearUSD $ 361,825
Other expenses in previous yearUSD $ 288,175
Total fundraising expenses in current yearUSD $ 3,381
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 424,642
Employee salary and benefits paid in previous yearUSD $ 388,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,008,761
Total revenue in previous fiscal yearUSD $ 951,835
Contributions and grants from current yearUSD $ 940,469
Contributions and grants from previous yearUSD $ 884,546
Total of other revenueUSD $ 67,050

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710886315

USA Mailing Address
3004 E QUEEN
SPOKANE
WA
99207
Date first seen: 2007-01-01
Date last seen: 2025-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 6176
SPOKANE
WA
992070000
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup