Totals
- Total revenue
- $10,816,705
- Total expenses
- $10,798,744
- Contributions and grants received
- $10,107,196
- Grants paid
- $1,167,663
- Program service revenue
- $702,951
- Investment income
- $2,254
- Other revenue
- $4,304
- Total assets, end of year
- $3,385,651
- Total liabilities, end of year
- $1,273,107
- Net assets or fund balances, end of year
- $2,112,544
- Program services expenses (Part IX)
- $10,024,948
- Management and general expenses
- $609,836
- Fundraising expenses
- $163,960
- Program service expenses (Part III)
- $10,024,948
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,910,474
-
1f · All other contributions, gifts and grants
$196,722
-
2a · Program service revenue: FEES FOR SERVICES
total $676,043 · related or exempt $676,043
-
2b · Program service revenue: CLASS SUPPLIES
total $26,908 · related or exempt $26,908
-
3 · Investment income
total $2,254 · excluded $2,254
-
8a · Fundraising events: gross income
$45,714
-
8b · Fundraising events: direct expenses
$41,410
-
8c · Net income from fundraising events
total $4,304 · excluded $4,304
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,167,663 · program services $1,167,663
-
5 · Compensation of officers, directors and key employees
total $162,345 · program services $141,085 · management and general $17,869 · fundraising $3,391
-
7 · Other salaries and wages
total $6,570,570 · program services $5,710,110 · management and general $723,197 · fundraising $137,263
-
8 · Pension plan contributions
total $83,732 · program services $72,767 · management and general $9,216 · fundraising $1,749
-
9 · Other employee benefits
total $805,310 · program services $699,850 · management and general $88,637 · fundraising $16,823
-
10 · Payroll taxes
total $602,745 · program services $523,811 · management and general $66,342 · fundraising $12,592
-
11g · Fees: other
total $413,388 · program services $166,916 · management and general $241,367 · fundraising $5,105
-
13 · Office expenses
total $132,096 · program services $53,962 · management and general $62,261 · fundraising $15,873
-
16 · Occupancy
total $222,386 · program services $180,990 · management and general $41,396
-
17 · Travel
total $105,120 · program services $86,722 · management and general $18,141 · fundraising $257
-
19 · Conferences, conventions and meetings
total $56,591 · program services $52,353 · management and general $3,170 · fundraising $1,068
-
20 · Interest
total $16,828 · management and general $16,828
-
22 · Depreciation, depletion and amortization
total $67,677 · management and general $67,677
-
23 · Insurance
total $34,121 · program services $31 · management and general $34,090
-
24a · Other expenses: PROGRAM SUPPLIES
total $154,579 · program services $154,579
-
24b · Other expenses: OTHER EXPENSES
total $110,826 · program services $102,527 · management and general $6,208 · fundraising $2,091
-
24c · Other expenses: BANK FEES
total $46,746 · program services $43,245 · management and general $2,619 · fundraising $882
-
24d · Other expenses: EQUIPMENT
total $24,817 · program services $553 · management and general $24,264
-
24e · All other expenses
total $21,204 · program services $867,784 · management and general -$813,446 · fundraising -$33,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,946 · end of year $182,240
-
2 · Savings and temporary cash investments
beginning of year $750,082 · end of year $38,900
-
3 · Pledges and grants receivable
beginning of year $1,405,965 · end of year $1,819,694
-
8 · Inventories for sale or use
beginning of year $17,733 · end of year $7,694
-
9 · Prepaid expenses and deferred charges
beginning of year $22,624 · end of year $24,663
-
10a · Land, buildings and equipment: cost or other basis
$1,879,350
-
10b · Land, buildings and equipment: accumulated depreciation
$660,206
-
10c · Land, buildings and equipment, net
beginning of year $1,217,330 · end of year $1,219,144
-
15 · Other assets
beginning of year $108,096 · end of year $93,316
-
17 · Accounts payable and accrued expenses
beginning of year $404,531 · end of year $426,672
-
23 · Secured mortgages and notes payable
beginning of year $362,448 · end of year $353,763
-
25 · Other liabilities
beginning of year $1,340,214 · end of year $492,672
-
27 · Net assets without donor restrictions
beginning of year $1,522,912 · end of year $1,449,209
-
28 · Net assets with donor restrictions
beginning of year $571,671 · end of year $663,335
Mission and programs · 2023
Mission
NORTHWEST FAMILY SERVICES SUPPORTS FAMILY STABILITY, CHILD WELL-BEING, AND VICTIMS OF CRIME BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH. MAJOR AREAS OF FOCUS ARE SUPPORTIVE HOUSING SERVICES, BEHAVIORAL HEALTH (OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT), SYSTEM AND HEALTH NAVIGATION, YOUTH ENGAGEMENT, AND BASIC NEEDS.
Activities or mission (Part I)
NORTHWEST FAMILY SERVICES SUPPORTS FAMILY STABILITY, CHILD WELL-BEING, AND VICTIMS OF CRIME BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH.
-
SCHOOL-BASED PROGRAMS INCLUDE YOUTH ENGAGEMENT, TRUANCY AND GANG PREVENTION, SUBSTANCE USE PREVENTION AND TREATMENT, MENTORING OF CHILDREN IMPACTED BY INCARCERATION, CASE MANGEMENT, AND AFTER-SCHOOL AND SUMMER PROGRAMS. TREATMENT IS OFFERED IN SCHOOLS AND COMMUNITY-BASED SETTINGS. APPROXIMATELY 1,326 YOUTH WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
Expenses $1,071,482
-
FAMILY STABILITY SUPPORT INCLUDES A WIDE-RANGE OF PARENTING CLASSES WITH A SPECIAL FOCUS ON EARLY CHILDHOOD DEVELOPMENT OR PARENTS WITH A CHILD AFFECTED BY THE JUVENILE JUSTICE SYSTEM. ASSISTING INDIVIDUALS NAVIGATE THE MEDICAID AND OTHER INSURANCE MARKET. INDIVIDUALS WHO ARE REFERRED FROM THE JUSTICE SYSTEM OR CHILD WELFARE RECEIVE THE INTENSIVE PARENTING INSIDE OUT CLASSES AND SUPPORT SO THEY CAN CREATE A STABLE FAMILY. THESE SERVICES REDUCE THE CYCLE OF CRIMINALITY. JOB READINESS, WORKSHOPS AND SUPPORT, AS WELL AS PLACEMENT SERVICES, ARE OFFERED PARTICULARLY FOCUSING ON INDIVIDUALS WHO HAVE MULTIPLE BARRIERS. A WIDE RANGE OF HEALTH AND SOCIAL SERVICE NAVIGATION SUPPORTING FAMILY STABILITY ARE OFFERED PRIMARILY INCORPORATING COMMUNITY HEALTH WORKERS AND PEER SUPPORT SPECIALISTS. VARIOUS HEALTH FAIRS WERE OFFERED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH ABOUT 20,000 PARTICIPANTS.
Expenses $8,366,361 · Grants $1,167,663 · Revenue $226,239
-
OUR COMMUNITY SUPPORTED PROGRAMS INCLUDE PROFESSIONAL COUNSELING IN ENGLISH AND SPANISH FOR THE GENERAL COMMUNITY WITH A FOCUS ON SERVING LOW-INCOME INDIVIDUALS AS WELL AS RETURNING VETERANS. OTHER SERVICES INCLUDE SCHOOL-BASED FOOD PANTRY, TAX NAVIGATION, DIAPER BANK, AND EMERGENCY PREPAREDNESS. APPROXIMATELY 27,000 INDIVIDUALS WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
Expenses $587,105 · Revenue $476,712
-
SUPPORTIVE HOUSING SERVICES INCLUDE DIVERSION, NAVIGATION, CASE MANAGEMENT, AND SHELTER SUPPORTING YOUTH THROUGH END OF LIFE. PARTICULAR POPULATIONS SERVED INCLUDE VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, YOUTH STRUGGLING WITH HOMELESSNESS, YOUTH AGING OUT OF FOSTER CARE, AND THE GENERAL HOUSELESS POPULATION PARTICULARLY IN CLACKAMAS COUNTY. ALMOST 700 SERVED. SERVICES AVAILABLE IN ENGLISH AND SPANISH.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan LovettRYAN LOVETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mary Abbott PortilloMARY ABBOTT PORTILLO
VICE PRSIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joanna PienoviJOANNA PIENOVI
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bill TofflerBILL TOFFLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FullerMICHAEL FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Elena Lopez-MabreyMARIA ELENA LOPEZ-MABREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MeekMARK MEEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari EngholmKARI ENGHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Staci Deleon-DavisSTACI DELEON-DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iliana FontalILIANA FONTAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose FullerROSE FULLER
EXECUTIVE DIRECTOR
- Total calculated
- $142,126
- From this org
- $129,665
- From related orgs
- $0
- Other
- $12,461
- Hours/week
- 40
-
Cynthia FletcherCYNTHIA FLETCHER
HIGH 5
- Total calculated
- $102,336
- From this org
- $102,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saussha FlintSAUSSHA FLINT
HIGH 5
- Total calculated
- $100,560
- From this org
- $100,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean FullerSEAN FULLER
HIGH 5
- Total calculated
- $100,654
- From this org
- $100,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301931
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