NORTH EAST COMMUNITY CENTER ASSOCIATION

SPOKANE, WA, 99207-5879 (509) 487-1603 Est. 1980 EIN 91-1196071

P28Z— Human Services Form 990 501(c)(3)

Mission

THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.

Total Revenue

$4,089,669

Total Expenses

$2,592,262

Net Assets

$6,550,893

20 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.0%

Expenses ↑ 6.5%

Revenue Sources

Contributions 75.1% Earned revenue 22.5% Investment 2.4%

Expense Breakdown

Program 83.1% Management 16.8% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,089,669 ↑	$2,592,262	$6,550,893
2023 Form 990	$3,435,917 ↑	$2,434,986	$5,031,416
2022 Form 990	$2,311,031 ↑	$2,200,076	$4,006,949
2021 Form 990	$1,757,877 ↓	$1,654,248	$3,912,249
2020 Form 990	$1,833,764 ↑	$1,418,157	$3,799,791
2019 Form 990	$1,431,957 ↑	$1,247,749	$3,375,268
2018 Form 990	$1,192,145	$1,076,292	$3,184,275