2025-09-09T17:56:21-05:00 2024-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 DAVE RICHARDSON EXECUTIVE DIRECTOR 5094871603 2025-08-25 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-08-25 2024 2025-03-06 01:10:19Z DAVE RICHARDSON 4001 N COOK SPOKANE WA 99207 4089669 0 X HTTP://NECCA.MYSPOKANE.NET X 1980 WA THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 10 10 20 0 0 0 2653915 3070192 765494 920044 16508 99433 0 0 3435917 4089669 0 0 0 0 751686 872416 0 0 1503 1683300 1719846 2434986 2592262 1000931 1497407 5405962 6918553 374546 367660 5031416 6550893 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 2154366 1004441 THE ASSOCIATION OPERATES AND MAINTAINS A BUILDING AND LEASES SPACE TO OTHER NON-PROFIT ORGANIZATIONS. THE ASSOCIATION LEASED SPACE TO 11 AGENCIES DURING THE YEAR. THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR ACTIVITIES BENEFITTING THE SURROUNDING LOCAL COMMUNITY. 2154366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X DAVE RICHARDSON 5094871603 4001 N COOK SPOKANE WA 99207 C ERIC CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 BETTY CRAIPO SECRETARY 1.00 X X 0 0 0 MACKENZIE DEGON DIRECTOR 1.00 X 0 0 0 HOLLY RENGA DIRECTOR 1.00 X 0 0 0 MATT SONDEREN TREASURER 1.00 X X 0 0 0 SEAN BRESNAHAN DIRECTOR 1.00 X 0 0 0 JARREN LONG DIRECTOR 1.00 X 0 0 0 ALVARO FIGUEROA PRESIDENT 1.00 X X 0 0 0 BRIAN DAVENPORT DIRECTOR 1.00 X 0 0 0 ERIC OWENS VICE-PRESIDENT 1.00 X X 0 0 0 DAVE RICHARDSON EXECUTIVE DIRECTOR 40.00 X 89440 0 8497 89440 0 8497 0 0 0 0 0 1770964 1299228 3070192 LEASE REVENUE 531120 880657 880657 OTHER PROGRAM INCOME 531120 21981 21981 OTHER RENTALS 531120 17406 17406 920044 15036 15036 84397 0 84397 84397 84397 4089669 1004441 0 15036 X 97937 62680 35257 566398 362494 203904 144981 92788 52193 63100 40384 22716 15575 15575 5530 5530 493 493 257548 231793 25755 45250 34390 10860 21ST CENTURY CLC 452174 452174 HOUSING 283050 283050 UTILITIES AND TELEPHONE 186814 168133 18681 ZONE PROJECT OPERATIONS 154372 154372 319040 271615 45922 1503 2592262 2154366 436393 1503 830534 3236702 1926002 48834 22458 23720 5249493 2031347 2267396 3218146 266636 292640 92936 98511 5405962 6918553 374546 367660 374546 367660 X 4640594 6129670 390822 421223 5031416 6550893 5405962 6918553 1497407 22070 0 X X 0 1 X 1 0 X 1060213 1079417 1576074 2653915 3070192 9439811 1060213 1079417 1576074 2653915 3070192 9439811 9439811 3437 1515 1942 11173 15036 33103 9472914 3865612 0.99650 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92830 5576 98406 80595 12235 92830 86850 -16255 80595 78021 8829 86850 49105 20000 8916 78021 1 0 15000 15000 5234493 2031347 3203146 3218146 4779392 22070 667653 689723 4089669 0 4089669 3259915 667653 667653 2592262 0 2592262 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. ACCOUNTING MONITORS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES TO COMPARABLE SALARIES AND POSITIONS IN THE LOCAL AREA. THE BOARD THEN APPROVES THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 129,249. MANAGEMENT AND GENERAL EXPENSES 22,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,058. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 106,745. MANAGEMENT AND GENERAL EXPENSES 11,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,606. RESTRICTED EXPENSES: PROGRAM SERVICE EXPENSES 20,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,753. NECC COFFEE 2 CAREER: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. TRAINING AND WORKSHOPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,824. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. BUILDING SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,503. TOTAL EXPENSES 1,503. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.