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Nonprofiteer
← STRIVE NORTHWEST

Form 990 for tax year 2022

Filed by STRIVE NORTHWEST.

Totals

Total revenue
$7,330,065
Total expenses
$7,357,965
Contributions and grants received
$3,221,481
Grants paid
$0
Program service revenue
$4,093,629
Investment income
$11,288
Other revenue
$3,667
Total assets, end of year
$8,105,861
Total liabilities, end of year
$2,590,050
Net assets or fund balances, end of year
$5,515,811
Program services expenses (Part IX)
$6,356,610
Management and general expenses
$978,677
Fundraising expenses
$22,678
Program service expenses (Part III)
$6,356,610

Program services were 86.4% 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)

    $3,009,311

  • 1f · All other contributions, gifts and grants

    $212,170

  • 2a · Program service revenue: PEDIATRIC THERAPY

    total $2,602,625 · related or exempt $2,602,625

  • 2b · Program service revenue: JANITORIAL SERVICES

    total $736,284 · related or exempt $736,284

  • 2c · Program service revenue: EARLY LEARNING

    total $657,709 · related or exempt $657,709

  • 2d · Program service revenue: EMPLOYMENT SERVICES

    total $97,011 · related or exempt $97,011

  • 3 · Investment income

    total $11,288 · excluded $11,288

  • 6a · Gross rents

    real property $9,483

  • 6b · Less rental expenses

    real property $5,816

  • 6c · Rental income or loss

    real property $3,667

  • 6d · Net rental income or loss

    total $3,667 · unrelated business $3,667

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $261,352 · program services $84,572 · management and general $172,681 · fundraising $4,099

  • 7 · Other salaries and wages

    total $4,416,254 · program services $4,233,928 · management and general $177,705 · fundraising $4,621

  • 8 · Pension plan contributions

    total $87,599 · program services $82,062 · management and general $5,312 · fundraising $225

  • 9 · Other employee benefits

    total $817,010 · program services $700,982 · management and general $115,058 · fundraising $970

  • 10 · Payroll taxes

    total $463,192 · program services $427,710 · management and general $34,661 · fundraising $821

  • 11b · Fees: legal

    total $5,857 · program services $5,019 · management and general $838

  • 11c · Fees: accounting

    total $31,725 · management and general $31,725

  • 12 · Advertising and promotion

    total $90,216 · program services $17,061 · management and general $73,155

  • 13 · Office expenses

    total $284,148 · program services $260,114 · management and general $23,717 · fundraising $317

  • 16 · Occupancy

    total $51,831 · program services $39,689 · management and general $12,142

  • 17 · Travel

    total $59,551 · program services $59,341 · management and general $210

  • 20 · Interest

    total $79,899 · program services $56,290 · management and general $23,609

  • 22 · Depreciation, depletion and amortization

    total $242,810 · program services $176,553 · management and general $66,257

  • 23 · Insurance

    total $74,962 · program services $63,726 · management and general $11,236

  • 24a · Other expenses: SETTLEMENT FEES

    total $153,050 · management and general $148,600 · fundraising $4,450

  • 24b · Other expenses: MISCELLANEOUS

    total $118,476 · program services $77,075 · management and general $34,453 · fundraising $6,948

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $78,344 · program services $44,420 · management and general $33,924

  • 24d · Other expenses: COMMUNICATIONS

    total $24,936 · program services $22,133 · management and general $2,803

  • 24e · All other expenses

    total $16,753 · program services $5,935 · management and general $10,591 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,444,754 · end of year $1,568,575

  • 4 · Accounts receivable

    beginning of year $878,429 · end of year $801,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,773 · end of year $34,537

  • 10a · Land, buildings and equipment: cost or other basis

    $8,806,970

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,140,809

  • 10c · Land, buildings and equipment, net

    beginning of year $5,629,923 · end of year $5,666,161

  • 13 · Investments: program-related

    beginning of year $35,440 · end of year $35,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,895 · end of year $589,308

  • 23 · Secured mortgages and notes payable

    beginning of year $2,060,713 · end of year $1,984,834

  • 24 · Unsecured notes and loans payable

    end of year $15,908

  • 27 · Net assets without donor restrictions

    beginning of year $5,318,998 · end of year $5,482,772

  • 28 · Net assets with donor restrictions

    beginning of year $224,713 · end of year $33,039

Mission and programs · 2022

Mission

PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES.

Activities or mission (Part I)

PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.

  • JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS

    Expenses $684,890 · Revenue $736,284

  • PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.

    Expenses $2,916,978 · Revenue $2,602,625

  • EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.

    Expenses $2,158,411 · Revenue $657,709

  • EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $596,331 · Revenue $97,011

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN CATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY DUNFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WOODARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARALEE EHLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBI HEITSCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY SALVESTRIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BECKY WEIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN SHANK

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DARCEY REED

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RYAN HART

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GREG HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR VILHAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AIMEE WALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA BUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENA STRONG

    PRESIDENT & CEO

    Total calculated
    $164,503
    From this org
    $157,064
    From related orgs
    $0
    Other
    $7,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,064
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,064

  • MELISSA WOLF

    FINANCE MANAGER

    Total calculated
    $96,849
    From this org
    $87,773
    From related orgs
    $0
    Other
    $9,076
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400439349301645

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