2023-11-15T21:06:51-06:00 2022-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-01-01 930818160 NORTHWEST YOUTH CORPS NORT 5413495055 2621 AUGUSTA ST EUGENE OR 974033219 ELENA GALIK CHIEF FINANCIAL OFFICER 5413495055 2023-11-15 1 ELENA GALIK 999009999 0 WENDY CAMPOS P00448102 5032421447 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF PARKER 2621 AUGUSTA ST EUGENE OR 974033219 14346155 0 X WWW.NWYOUTHCORPS.ORG X 1984 OR NORTHWEST YOUTH CORPS (NYC) OFFERS A CHALLENGING EDUCATION AND JOB-TRAINING EXPERIENCE THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE SKILLS THEY NEED TO LEAD FULL AND PRODUCTIVE LIVES. 9 9 394 63 0 0 1918806 2838734 7995608 10005118 99079 145577 888 4335 10014381 12993764 0 0 0 0 3137921 3815176 0 0 0 6326023 7619395 9463944 11434571 550437 1559193 6403565 8621345 803992 2065125 5599573 6556220 NORTHWEST YOUTH CORPS (NYC) OFFERS A CHALLENGING EDUCATION AND JOB-TRAINING EXPERIENCE THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE SKILLS THEY NEED TO LEAD FULL AND PRODUCTIVE LIVES. 0 0 6262864 7258530 YOUTH CORPS PROGRAMS: FEATURES AN OUTDOOR CAMPING AND SERVICE LEARNING PROGRAM FORMAT FOR YOUTH AGES 15 TO 19. YOUTH CORPS TEAMS OPERATE THROUGHOUT OREGON, WASHINGTON, AND NORTHERN CALIFORNIA DURING THE SPRING, SUMMER, AND FALL SEASONS. YOUTH ARE ASSIGNED TO NINE MEMBER TEAMS. CAMPING TEAMS CAMP NEAR EACH WEEK'S ASSIGNED SERVICE PROJECT AND RENDEZVOUS EACH WEEKEND WITH OTHER TEAMS FOR OUTDOOR RECREATION ADVENTURES. NON-RESIDENTIAL TEAMS SERVE M-F ON CONSERVATION SERVICE PROJECT WITHIN THEIR LOCAL COMMUNITY. BOTH PROGRAM FORMATS FOCUS ON COMMUNITY, CHALLENGE, LEADERSHIP. EMPOWERMENT, AND EDUCATION. 2015115 2260929 CONSERVATION INTERNS PROGRAM: PROVIDES PARA PROFESSIONAL TRAINING, MENTORING, AND WORKFORCE EXPERIENCE TO YOUNG ADULT PARTICIPANTS SEEKING TO GAIN ENTRY INTO THE CONSERVATION, RESOURCE MANAGEMENT, AND RELATED FIELDS. PARTICIPANTS ARE INDIVIDUALLY RECRUITED AND PLACED IN LIMITED DURATION, PARA-PROFESSIONAL POSITIONS FOR PERIODS OF 8 WEEKS TO 52 WEEKS, DEPENDING ON THE ASSIGNMENT. INTERNS EARN A LIVING ALLOWANCE WHILE GAINING WORKFORCE TRAINING, WHICH INCLUDES; PROFESSIONAL MENTORSHIP, SKILLS DEVELOPMENT, EVALUATION, AND HANDS-ON LEARNING. INTERNS ARE TYPICALLY PLACED WITH MUNICIPAL, STATE, OR FEDERAL AGENCIES THAT HAVE LAND OR WATER MANAGEMENT RESPONSIBILITIES. 1501891 485659 1501891 485659 9779870 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 394 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR CA WA ID X THE ORGANIZATION 5413495055 2621 AUGUSTA ST EUGENE OR 974033219 BRAD COPELAND TREASURER 1.00 X X 0 0 0 JANE KAMMERZELT SECRETARY 1.00 X X 0 0 0 SCOTT HALPERT VICE PRESIDENT 1.00 X X 0 0 0 ROSE WOLFE DIRECTOR 1.00 X 0 0 0 HELEN HABERMAN DIRECTOR 1.00 X 0 0 0 ERIK MATISEK DIRECTOR 1.00 X 0 0 0 JUDE MCHUGH DIRECTOR 1.00 X 0 0 0 KELLEY MORIARTY DIRECTOR 1.00 X 0 0 0 BRENT VAUGHAN DIRECTOR 1.00 X 0 0 0 JEFF PARKER EXECUTIVE DIRECTOR 40.00 X 162508 0 9075 KEITH BROWN DEPUTY DIRECTOR 40.00 X 96001 0 7735 JAY SATZ SR DIRECTOR OF PARTNERSHIP 40.00 X 96000 0 12350 ELENA GALIK CHIEF FINANCIAL OFFICER 40.00 X 94433 0 487 KATIE OBORSKI DEPUTY DIRECTOR 40.00 X 63142 0 4716 512084 0 34363 1 0 1 0 0 1337124 1501610 2838734 PROJECT REVENUES 541900 8230623 8230623 MISCELLANEOUS 541900 1177227 1177227 STATE SCHOOL FUNDS 611110 451473 451473 PROGRAM FEES 611519 86886 86886 FOOD 624200 58909 58909 10005118 22618 22618 1475350 1352391 122959 122959 122959 4335 0 4335 4335 12993764 10005118 0 149912 546447 372418 174029 2369959 1615188 754771 537893 330989 206904 360877 290327 70550 14616 11947 2669 46284 37834 8450 315774 133451 182323 275646 245365 30281 393722 313672 80050 102312 71841 30471 131654 115681 15973 81424 74092 7332 PROGRAM SERVICE MATCH A 2258176 2258176 AMERICORPS 1723522 1723522 VEHICLE 710294 700079 10215 STIPENDS 551793 551793 1014178 933495 80683 11434571 9779870 1654701 0 1822479 2241205 146309 110621 441773 1361896 35871 0 3 270 3671468 1263531 2096756 2407937 1842849 1633075 17525 866341 6403565 8621345 224679 391148 241118 455347 338195 333657 0 884973 803992 2065125 X 4866207 5870721 733366 685499 5599573 6556220 6403565 8621345 X 1559193 -229292 -373254 X 0 1 X 1 1 1 X 1475316 1684104 1646427 1918806 2838734 9563387 8318286 9046975 6162182 8005286 10009453 41542182 9793602 10731079 7808609 9924092 12848187 51105569 0 3505859 4246915 3201255 3308690 2687884 16950603 3505859 4246915 3201255 3308690 2687884 16950603 34154966 54557 39657 27272 29655 22618 173759 54557 39657 27272 29655 22618 173759 9848159 10770736 7835881 9953747 12870805 51279328 0.66610 0.62230 0.00340 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928270 84955 -149377 8562 855286 769346 36295 130719 8090 928270 732334 29219 13353 5560 769346 601919 64634 73296 7515 732334 585898 52783 -35260 1502 601919 1.00000 1 0 249000 249000 406000 199552 206448 2265848 687292 1578556 321423 84715 236708 429197 291972 137225 2407937 PREPAID UNEMPLOYEMENT 21467 ROU ASSET- OPERATING LEASE 844874 866341 OPERATING LEASE LIABILITY 884973 884973 X 10137270 -593984 -593984 10731254 2262510 2262510 12993764 9180623 0 9180623 2253948 2253948 11434571 PART X, LINE 2: NORTHWEST YOUTH CORPS (NYC) IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. NYC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE AND AS AN ENTITY THAT QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. NYC GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. NYC DID NOT HAVE ANY UNCERTAIN TAX POSITION IN CONNECTION WITH THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN IN VALUE OF SECURITIES HELD BY SCHWAB -229,292. INVESTMENT INCOME ON BENEFICIAL INTEREST HELD BY SCHWAB -373,254. INVESTMENT EXPENSE ON BENEFICIAL INTEREST HELD BY SCHWAB 8,562. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM MATCH AND AGREEMENT ADJUSTMENTS NETTED ON FINANCIALS 2,258,176. INVENTORY REVENUE NETTED ON FINANCIALS 4,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM MATCH AND AGREEMENT ADJUSTMENTS NETTED ON FINANCIALS 2,258,176. INVESTMENT EXPENSE ON BENEFICIAL INTEREST HELD BY SCHWAB -8,562. INVENTORY REVENUE NETTED ON FINANCIALS 4,334. X X X 0 0 0 0 0 0 0 0 0 JEFF PARKER EXECUTIVE DIRECTOR 161908 0 600 0 0 0 1801 0 7274 0 171583 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND THE FINANCE COMMITTEE AND THEN A COPY IS PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - WE CONTINUOUSLY LOOK FOR AREAS WHERE CONFLICT OF INTEREST AREAS MIGHT ARISE BY CLEARLY DEFINING WHAT A CONFLICT OF INTEREST IS AND REQUIRING STAFF AND BOARD MEMBERS TO SELF-REPORT ANY CONFLICTS OF INTEREST. IF THERE IS A PERCEIVED CONFLICT, STAFF MUST HAVE IT APPROVED BY THE EXECUTIVE DIRECTOR, AND BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON OR INFLUENCING THE VOTE ON AN ISSUE THEY HAVE A PERSONAL OR PROFESSIONAL INTEREST IN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE EVALUATION COMMITTEE WHICH PERFORMS A COMPARABILITY STUDY AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCEDURE OCCURRED IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME ON BENEFICIAL INTEREST HELD BY SCHWAB -150,135. UNREALIZED GAIN IN VALUE OF SECURITIES HELD BY SCHWAB -223,119.