Extra Mile Student Center EIN 45-3260307 Form 990 (PDF) Claim this org

Extra Mile Student Center

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Helps middle and high school students achieve educational, personal, and career goals in a safe, supportive network. For fiscal year 2023 it reported $219K in revenue, $291K in expenses, and $35K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Grandview, WA
Website
www.extramilecenter.org
Filings
4 on file (2020–2023)
Revenue
$219KFY2023
Expenses
$291K
Net assets
$35K
People
9
Filings
4
Updates
0
More identity details & actions ⌄
EIN  45-3260307 Public charity (501(c)(3)) Grandview, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps middle and high school students achieve educational, personal, and career goals in a safe, supportive network.
Leadership
Gene Iwami · Executive Director · $60K
Money in and out
$219K revenue, $291K expenses
Bottom line
10% program efficiency
Where the money goes · FY2023
Total revenue
$219K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$72K
Where spending went · Part IX cols B–D
Program services $0.10 Management & general $0.90
Program efficiency
10%
of spending reaches programs▲ +20% vs prior filing year
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-33%
revenue over expenses, this year▼ -1840% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$219K
FY2023▼ -25%
Expenses
$291K
FY2023▲ +2%
Total assets
$65K
FY2023▼ -49%
Total liabilities
$30K
FY2023▲ +48%
Total revenue
$219K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$72K
Total assetsPt X · Ln 16$65K
Program-expense ratioPt IX · col B10%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CExtra Mile Student Center
EINHdr · item D45-3260307
Principal addressHdr · item CGrandview, WA
WebsiteHdr · item Jwww.extramilecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A25)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$60,000Pt VII · Sec A
Assistant Director
$45,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Gene Iwami’s $60K as Executive Director is at the 55th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Gene Iwami$60,000$60,000$50,000$49,999
Katherine Iwami$45,000$45,000$37,500$37,499

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $29K of program spending, described in the organization's own filed words · FY2023.
01

Student Leadership Team

Students apply for and are interviewed for a position. Student Leaders meet every other week to learn about leadership, plan events, evaluate, and work on skills. The Student Leaders oversee the snack counter area and manage the snack counter. Some of the leaders serve as tutors/mentors for younger students.

$15Kprogram expense
02

Success Connection Tutoring and Mentoring Program

This is our tutoring and mentoring program for students in grades 7-12. Tutoring is provided free and we enlist the help of volunteers in the community. Success Connection meets Tuesday and Thursday and includes a free meal. Students are awarded points for attending and working which they can exchange for prizes in the incentive store.

$10Kprogram expense
03

Summer Workshop Program

Offer week-long workshops in Music, Photography, Golf, and Art to students in grades 7-12. Students are offered instruction and hand-on projects. Each day, students are provided a meal as part of the program.

$3Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$219K
Total revenueLn 12$219K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.10 Management & general $0.90
Program services10%$29K
Management & general90%$262K
Total functional expensesLn 25$291K

Balance Sheet

Part X · end of year
CashLn 1$65K
Total assetsLn 16$65K
Total liabilitiesLn 26$30K
Total net assetsLn 32$35K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $65K · Operating expenses/yr $291K
2.7 months
Where the money goes
Program services
Program services $29K · Total expenses $291K
10%
Management & General
Management & general $262K · Total expenses $291K
90%
Fundraising
Fundraising $0 · Total expenses $291K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $249K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $219K · Total revenue $219K
100%
Government reliance
Government grants $0 · Total revenue $219K
0%
Earned-income share
Program service revenue $0 · Total revenue $219K
0%
Investment reliance
Investment income $0 · Total revenue $219K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $291K
0%
Growth & trend
Revenue growth (YoY)
This year $219K · Prior year $290K
-25%
Net-asset trend (YoY)
End of year $35K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $219K · Expenses $291K
-33%
Liabilities-to-Assets
Total liabilities — · Total assets $65K
Net-asset ratio
Net assets $35K · Total assets $65K
53%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $65K
0%
People & payroll
Highest Reported Total Compensation
Individual Gene Iwami · Reported title Executive Director · Highest reported compensation $60K · Total expenses $291K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $190K · Total expenses $291K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 10%
Overhead ratio 90%
Fundraising cost ratio 0%
Revenue growth -25%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$57K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$219K revenue · viewing · ⤓ 990 PDF
FY2022$290K revenue · ⤓ 990 PDF
FY2021$189K revenue · ⤓ 990 PDF
FY2020$264K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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