Northwest Power Pool FY2022 filing

Not tax-deductible

Portland, OR501(c)(6)Since 1999Community DevelopmentEIN 93-1267672Revenue $9.7M in FY2022

On file with the IRSwesternpowerpool.org7525 Ne Ambassador Pl Ste M, 97220-6808 · Portland, ORTax-exempt since Mar 2000

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The Northwest Power Pool ("nwpp") mission is to support electric reliability by providing cost-effective reliablity services, developed in cooperation with members, to member organizations across the west.

$2.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $76K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$2.5M
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.2M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.7M
+59% vs prior year
Spent
$9.6M
Net assets
$1.2M
By yearFY2021–FY2025
Revenue
$9.7M
FY2022▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2021$6.1M
FY2022$9.7M
FY2023$12.0M
FY2024$12.8M
FY2025$16.0M
Expenses
$9.6M
FY2022▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2021$7.0M
FY2022$9.6M
FY2023$12.0M
FY2024$12.7M
FY2025$15.7M
Net assets
$1.2M
FY2022▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.5M
FY2022$1.2M
FY2023$1.3M
FY2024$1.6M
FY2025$2.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Corporation President
$384,000Pt VII · Sec A
Chief Operating Officer
$254,388Pt VII · Sec A
Vice President
$182,634Pt VII · Sec A
Transmission Planning Mgr
$182,391Pt VII · Sec A
Principal Systems Ops
$181,678Pt VII · Sec A
Office Mgr
$179,960Pt VII · Sec A
System Operations Mgr
$175,080Pt VII · Sec A
Coordination Planning Mgr
$173,678Pt VII · Sec A

Sarah Edmonds’s $480K as President & CEO is at the 77th percentile of top reported officer pay among 572 $10–100M community development 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Sarah Edmonds$479,512$468,023$283,339——
Frank Afranji——$193,981$384,000$352,226
Lisa Hardie$341,600$193,333———
Gregg Carrington——$184,953$254,388$55,873
Ryan Roy$242,500$228,970$175,536——
Rebecca Sexton$225,000$221,108$175,116——
Dave Angell—$211,409———
Charee Difabio$198,555$189,771$178,100$172,219$160,778

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ensures reliable electricity for Western power grid members.

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Provided by the organization

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3 programs · in their own filed words · FY2021
01

Reserve Sharing Group

The NWPP administers a program to operate a reserve sharing group for 22 members operating 25 electric power system balancing authority areas in the western interconnection. This program comprises: a real-time software application that computes and allocates the pooled contingency reserve requirement to the participating authority areas…

Pt IX · col B
02

Western Resource Adequacy Program ("wrap")

The NWPP administered the development of a regional resource adequacy program for approximately 20 member participants in the western interconnection. During the period, the NWPP cooperatively developed terms and conditions, with the members organizations, for participation and operation of the program.

Pt IX · col B
03

Transmission Planning Services

The NWPP provides transmission planning services to the member organizations to support their federal energy regulatory commission and nerc compliance obligations. Specific accomplishments include publishing the 2020-21 northerngrid regional transmission plan for 14 members, coordination of eleven power flow base cases among 11 members…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
MultiplierFY2024$250K
Total grants receivedfrom 1 funder$250K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Other incomeLn 4–11$6.6M
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$78K
Money outPt IX
$9.6M
Ln 25
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$6.3M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
18
listed · VII A
PaidVII A17
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$78K
Other incomeLn 4–11$6.6M
Gains on assetsLn 7$40K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$73K
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$455K
Other assetsLn 15$7K
Total assetsLn 16$6.3M
LiabilitiesLn 26$5.2M
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 531
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$617K$2.0M
InvestmentsLn 11–13$1.7M$1.6M
Land, buildings, equipmentLn 10c$22K$455K
Total assetsLn 16$3.5M$6.3M
LiabilitiesLn 26$2.0M$5.2M
Net assetsLn 32$1.5M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.5M
Other salaries and wagesLn 7$1.7M
Pension plan contributionsLn 8$311K
Other employee benefitsLn 9$337K
Payroll taxesLn 10$248K
Legal feesLn 11b$923K
Accounting feesLn 11c$70K
Investment management feesLn 11f$18K
Other fees for servicesLn 11g$3.9M
Office expensesLn 13$48K
Information technologyLn 14$154K
OccupancyLn 16$144K
TravelLn 17$71K
Depreciation, depletion and amortizationLn 22$19K
InsuranceLn 23$21K
Other expenses (24a–d)Ln 24$110K
Total functional expensesLn 25$9.6M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $16.0M$15.7M$307K$2.5M 990 PDF
FY2024 $12.8M$12.7M$103K$1.6M 990 PDF
FY2023 $12.0M$12.0M−$26K$1.3M 990 PDF
FY2022 Viewing $9.7M$9.6M$110K$1.2M 990 PDF
FY2021 $6.1M$7.0M−$873K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $9,700,615 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $3,132,804$3,053,533
I-10 Investment incomePrior year $47,466$77,580
I-11 Other revenuePrior year $2,938,104$6,569,502
I-12 Total revenuePrior year $6,118,374$9,700,615
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,620,488$4,066,841
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,371,317$5,523,303
I-18 Total expensesPrior year $6,991,805$9,590,144
I-19 Revenue less expensesPrior year −$873,431$110,471
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,700,615 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,053,533$3,053,533
VIII-3 Investment incomeExcluded from tax $37,567$37,567
VIII-7 Net gain or loss on sales of assetsRelated to mission $40,013$40,013
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,569,502$6,569,502
VIII-12 Total revenueRelated to mission $9,663,048 · Unrelated business $0 · Excluded from tax $37,567$9,700,615
Part IX · Statement of functional expenses $9,590,144 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$1,476,212
IX-7 Other salaries and wages$1,693,990
IX-8 Pension plan contributions$311,322
IX-9 Other employee benefits$337,342
IX-10 Payroll taxes$247,975
IX-11b Legal fees$923,272
IX-11c Accounting fees$69,852
IX-11f Investment management fees$17,936
IX-11g Other fees for services$3,945,507
IX-13 Office expenses$47,970
IX-14 Information technology$153,804
IX-16 Occupancy$144,198
IX-17 Travel$70,659
IX-22 Depreciation, depletion and amortization$19,122
IX-23 Insurance$21,389
IX-24 Other expenses (24a–d)$109,594
IX-25 Total functional expenses$9,590,144
Part X · Balance sheet $6,344,144 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $519,246$1,964,413
X-2 Savings and temporary cash investmentsStart of year $97,409$72,701
X-4 Accounts receivableStart of year $1,118,456$1,090,053
X-9 Prepaid expenses and deferred chargesStart of year $69,874$1,203,647
X-10c Land, buildings and equipment, netStart of year $22,206$454,938
X-11 Publicly traded securitiesStart of year $1,657,794$1,551,783
X-15 Other assetsStart of year $6,609$6,609
X-16 Total assetsStart of year $3,491,594$6,344,144
X-17 Accounts payable and accrued expensesStart of year $614,453$579,109
X-19 Deferred revenue$2,880,327
X-25 Other liabilitiesStart of year $1,384,531$1,734,404
X-26 Total liabilitiesStart of year $1,998,984$5,193,840
X-27 Net assets without donor restrictionsStart of year $1,492,610$1,150,304
X-32 Total net assets or fund balancesStart of year $1,492,610$1,150,304
X-33 Total liabilities and net assetsStart of year $3,491,594$6,344,144
Part XI · Reconciliation of net assets $1,150,304 net assets at year end
XI-1 Total revenue$9,700,615
XI-2 Total expenses$9,590,144
XI-3 Revenue less expenses$110,471
XI-4 Net assets at start of year$1,492,610
XI-5 Net unrealized gains (losses) on investments−$191,235
XI-8 Prior period adjustments−$680,400
XI-9 Other changes in net assets$418,858
XI-10 Net assets at end of year$1,150,304

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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