Nonprofit · EIN 20-2154935
NORTHEAST COMMUNITY CENTER
Tax-exempt · PORTLAND, OR 97232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,561,132 | $1,616,972 | -$55,840 | $3,030,646 | $1,465,868 | $1,564,778 |
| December 31, 2024 | 990 | $1,300,194 | $1,490,113 | -$189,919 | $3,093,568 | $1,490,059 | $1,603,509 |
| December 31, 2023 | 990 | $1,264,035 | $1,403,551 | -$139,516 | $3,255,796 | $1,475,092 | $1,780,704 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $239,124
- Program service revenue
- $1,288,927
- Investment income
- $7,527
- Other revenue
- $25,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,241
- Other salaries and wages
- $811,447
- Salaries, compensation and benefits (total)
- $1,041,498
- Professional fundraising fees
- $29,250
- Accounting fees
- $20,430
- Occupancy
- $180,474
- Depreciation
- $67,703
- Program services (functional)
- $1,330,690
- Management and general (functional)
- $141,915
- Fundraising (functional)
- $144,367
Balance sheet and other
- Total assets, start of year
- $3,093,568
- Total assets, end of year
- $3,030,646
- Total liabilities, end of year
- $1,465,868
- Net assets, end of year
- $1,564,778
- Land, buildings and equipment
- $2,620,810
- Net assets without donor restrictions
- $1,447,048
- Net assets with donor restrictions
- $117,730
- Gross receipts
- $1,561,132
- Employees
- 67
- Volunteers
- 170
- Year formed
- 2005
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Pabalate | Executive Director Key employee, Highest-paid employee | 40 | $84,522 |
| Sabrina Slusser | Interim Executive Director Key employee, Former | 40 | $10,820 |
| Dan Cooper | President Trustee or director, Officer | 10 | $0 |
| Anne Norloff | Vice President Trustee or director, Officer | 4 | $0 |
| Tina Waller | Secretary Trustee or director, Officer | 3 | $0 |
| Gary Gibbs | Treasurer Trustee or director, Officer | 3 | $0 |
| Ian Barreto | Director Trustee or director | 3 | $0 |
| Tay Stone | Director Trustee or director | 3 | $0 |
| Brian Lee | Director Trustee or director | 3 | $0 |
| Anne Lindsay | Director Trustee or director | 3 | $0 |
| Allison Carvalho | Director Trustee or director | 3 | $0 |
| Linda Rasmussen | Director Trustee or director | 3 | $0 |
| Jessica Moss | Director Trustee or director | 3 | $0 |
| Kelsey Miller | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sabrina Slusser | Interim Executive Director Key employee, Highest-paid employee | 40 | $75,896 |
| Andre Miller | President Trustee or director, Officer | 10 | $0 |
| Tay Stone | Vice President Trustee or director, Officer | 4 | $0 |
| Tina Waller | Secretary Trustee or director, Officer | 3 | $0 |
| David Myers | Treasurer Trustee or director, Officer | 3 | $0 |
| Ian Barreto | Director Trustee or director | 3 | $0 |
| Gary Gibbs | Director Trustee or director | 3 | $0 |
| Brian Lee | Director Trustee or director | 3 | $0 |
| Anne Lindsay | Director Trustee or director | 3 | $0 |
| Anne Norloff | Director Trustee or director | 3 | $0 |
| Linda Rasmussen | Director Trustee or director | 3 | $0 |
| Terry Robinson | Director Trustee or director | 3 | $0 |
| Laune Thomas | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Scipio | Executive Director Key employee, Former | 40 | $63,415 |
| Kim Montagriff | Executive Director Key employee, Former | 40 | $14,067 |
| Virginia Durost | President/Treasurer Trustee or director, Officer | 10 | $0 |
| Linda Rasmussen | Vice President Trustee or director, Officer | 4 | $0 |
| Gary Gibbs | Secretary Trustee or director, Officer | 3 | $0 |
| Deborah Stein | Director Trustee or director | 3 | $0 |
| Moira Chen | Director Trustee or director | 3 | $0 |
| Andre Miller | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 NE 38TH AVE, PORTLAND, OR 97232-1801
- In care of
- % NANCY MCMAHON
- Principal officer (990 for 2025)
- Justin Pabalate, 1630 NE 38th Ave, Portland, OR 97232
- Signed the 990
- Justin Pabalate, Executive Director
- Phone
- (503) 284-3377
- Website
- www.necommunitycenter.org
Mission
The Northeast Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-responsive programs that promote well-being, foster relationships, empower individuals, and center equity.
Program accomplishments
- The NECC features a year-round indoor warm water pool maintained at a temperature comfortable for children, seniors, and participants with mobility challenges. The NECC offered swim lessons for all ages, following the Red Cross curriculum with the goal of reducing incidents of drowning. During the same period the NECC offered adult lap swim and exercise classes, including water fitness, arthritis exercise, senior exercise and deepwater workout.Expenses $499,910
- The NECC offers a variety of sports, art, dance and enrichment classes for youth. The NECC provided 16 camps covering summer camp, winterbreak camp and spring break camp for 179 individual youth. The NECC restarted its volunteer-run youth basketball league with 95 youth participants. The NECC also provided after-school time for 50 kids during the school year with activities, snacks and play-based enrichment. Delivered programs to 1079 individual children including swim lessons, after school classes and basketball league.Expenses $340,573
- The NECC offers a variety of classes to promote physical well-being, including fitness, health, and enrichment classes. The NECC provided in-person fitness, wellness, and movement courses, and has continued to offer similar virtual programming for people remaining at home. To support the physical, mental, and emotional well-being of NECCs neighbors, additional programming was scheduled to provide opportunities for social engagement.Expenses $289,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2154935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $3,030,646
- Income (IRS master file)
- $1,561,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,561,132 | $1,616,972 | $3,030,646 | XML |
| 990 | December 2024 | $1,300,194 | $1,490,113 | $3,093,568 | XML |
| 990 | December 2023 | $1,264,035 | $1,403,551 | $3,255,796 | XML |
| 990 | December 2022 | $1,011,027 | $1,153,212 | $3,496,536 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2154935).
Questions about NORTHEAST COMMUNITY CENTER
- What is the EIN of NORTHEAST COMMUNITY CENTER?
- The employer identification number (EIN) of NORTHEAST COMMUNITY CENTER is 20-2154935.
- Is NORTHEAST COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTHEAST COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHEAST COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names Justin Pabalate.
- Who are the officers and directors of NORTHEAST COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $84,522 (Justin Pabalate, Executive Director).
- How much revenue does NORTHEAST COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,561,132, expenses of $1,616,972 and total assets of $3,030,646 at year end.
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