Totals
- Total revenue
- $50,321,364
- Total expenses
- $51,898,373
- Contributions and grants received
- $224,985
- Grants paid
- $0
- Program service revenue
- $50,096,379
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,529,151
- Total liabilities, end of year
- $1,276,011
- Net assets or fund balances, end of year
- $23,253,140
- Program services expenses (Part IX)
- $44,044,961
- Management and general expenses
- $7,853,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,044,961
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$224,985
-
2a · Program service revenue: EMPLOYMENT STAFFING SE
total $37,408,260 · related or exempt $37,408,260
-
2b · Program service revenue: SOCIAL ENTERPRISES
total $8,300,428 · related or exempt $8,300,428
-
2c · Program service revenue: JANITORIAL SERVICES
total $4,387,691 · related or exempt $4,387,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,474,163 · management and general $1,474,163
-
7 · Other salaries and wages
total $32,539,349 · program services $30,121,968 · management and general $2,417,381
-
8 · Pension plan contributions
total $291,195 · program services $227,874 · management and general $63,321
-
9 · Other employee benefits
total $4,325,723 · program services $4,018,355 · management and general $307,368
-
10 · Payroll taxes
total $3,137,978 · program services $2,797,251 · management and general $340,727
-
11b · Fees: legal
total $116,476 · management and general $116,476
-
11c · Fees: accounting
total $85,941 · management and general $85,941
-
11g · Fees: other
total $2,775,124 · program services $1,509,160 · management and general $1,265,964
-
12 · Advertising and promotion
total $191,348 · program services $97,199 · management and general $94,149
-
13 · Office expenses
total $294,393 · program services $218,084 · management and general $76,309
-
14 · Information technology
total $223,324 · program services $74,096 · management and general $149,228
-
16 · Occupancy
total $1,317,037 · program services $780,518 · management and general $536,519
-
17 · Travel
total $526,346 · program services $468,707 · management and general $57,639
-
22 · Depreciation, depletion and amortization
total $1,035,158 · program services $321,537 · management and general $713,621
-
23 · Insurance
total $329,320 · program services $223,388 · management and general $105,932
-
24a · Other expenses: COST OF SERVICES
total $3,235,498 · program services $3,186,824 · management and general $48,674
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $8,260,222 · end of year $9,902,905
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $8,427,941
-
8 · Inventories for sale or use
beginning of year $469,868 · end of year $398,349
-
9 · Prepaid expenses and deferred charges
beginning of year $129,573 · end of year $93,860
-
10a · Land, buildings and equipment: cost or other basis
$2,329,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,133,993
-
10c · Land, buildings and equipment, net
beginning of year $923,233 · end of year $1,195,713
-
14 · Intangible assets
beginning of year $5,190,700 · end of year $4,510,383
-
17 · Accounts payable and accrued expenses
beginning of year $662,708 · end of year $962,040
-
19 · Deferred revenue
beginning of year $17,480 · end of year $13,971
-
23 · Secured mortgages and notes payable
beginning of year $2,832,000 · end of year $0
-
25 · Other liabilities
beginning of year $6,335,448 · end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $5,125,960 · end of year $23,253,140
Mission and programs · 2023
Mission
MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
Activities or mission (Part I)
MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O) INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
-
NORTHWEST CENTER SERVICES OFFERS EMPLOYMENT SERVICES, INCLUDING JOB COACHING, PLACEMENT AND STAFFING TO SUPPORT THE VARIED NEEDS OF ADULTS WITH DISABILITIES SEEKING WORK OPPORTUNITY. SERVING ADULTS OF ALL ABILITIES WE WORK WITH BOTH EMPLOYERS AND OUR EMPLOYEES TO PROMOTE MUTUALLY BENEFICIAL JOB PLACEMENTS WITHIN THE COMMUNITY THROUGH ASSESSMENT, SKILL BUILDING AND ONGOING SUPPORT. STAFFING SERVICES INCLUDE PROVIDING RECEPTION STAFFING FOR OUR MAJOR CUSTOMERS.
Expenses $32,167,037 · Revenue $37,408,260
-
NORTHWEST CENTER SERVICES OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER SERVICES EMPLOYS ADULTS OF ALL ABILITIES WITHIN ITS PRINTING AND MANUFACTURING BUSINESSES.
Expenses $7,585,963 · Revenue $8,300,428
-
NORTHWEST CENTER SERVICES OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER SERVICES EMPLOYS ADULTS OF ALL ABILITIES WITHIN ITS JANITORIAL AND BUILDING SERVICES DIVISIONS.
Expenses $4,291,961 · Revenue $4,387,691
As filed on the 2023 return.
Listed in Part VII
-
Perry III Ellis VancePERRY III ELLIS VANCE
SENIOR VP OF OPERATIONS, AMAZON
- Total calculated
- $451,636
- From this org
- $411,062
- From related orgs
- $0
- Other
- $40,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,775
- Bonus
- $123,630
- Other
- $8,657
- Deferred
- $0
- Nontaxable benefits
- $40,574
- Filer's total
- $451,636
-
Connor ThereseCONNOR THERESE
CHIEF GROWTH OFFICER
- Total calculated
- $448,633
- From this org
- $272,658
- From related orgs
- $130,922
- Other
- $45,053
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $191,124 + $91,772 related
- Bonus
- $74,316 + $35,684 related
- Other
- $7,218 + $3,466 related
- Deferred
- $0
- Nontaxable benefits
- $30,438 + $14,615 related
- Filer's total
- $303,096 + $145,537 related
-
Boes Eugene FBOES EUGENE F
PRESIDENT AND CEO
- Total calculated
- $391,532
- From this org
- $250,445
- From related orgs
- $120,255
- Other
- $20,832
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $250,445 + $120,255 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,074 + $6,758 related
- Filer's total
- $264,519 + $127,013 related
-
Scalzo Michael ThomasSCALZO MICHAEL THOMAS
VP OF OPERATIONS
- Total calculated
- $313,010
- From this org
- $166,022
- From related orgs
- $79,719
- Other
- $67,269
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $127,974 + $61,449 related
- Bonus
- $33,442 + $16,058 related
- Other
- $4,606 + $2,212 related
- Deferred
- $0
- Nontaxable benefits
- $45,447 + $21,822 related
- Filer's total
- $211,469 + $101,541 related
-
Lyons Lenka KocianovaLYONS LENKA KOCIANOVA
SENIOR DIRECTOR, OPERATIONS AMAZON
- Total calculated
- $277,569
- From this org
- $244,847
- From related orgs
- $0
- Other
- $32,722
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,540
- Bonus
- $27,767
- Other
- $12,540
- Deferred
- $0
- Nontaxable benefits
- $32,722
- Filer's total
- $277,569
-
Wellmann VolkerWELLMANN VOLKER
SENIOR VP, IFS
- Total calculated
- $268,969
- From this org
- $157,671
- From related orgs
- $75,709
- Other
- $35,589
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $135,120 + $64,880 related
- Bonus
- $16,890 + $8,110 related
- Other
- $5,661 + $2,719 related
- Deferred
- $0
- Nontaxable benefits
- $24,044 + $11,545 related
- Filer's total
- $181,715 + $87,254 related
-
Clark DelCLARK DEL
CHIEF FINANCIAL OFFICER
- Total calculated
- $258,259
- From this org
- $148,758
- From related orgs
- $71,429
- Other
- $38,072
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $148,632 + $71,368 related
- Bonus
- $0
- Other
- $126 + $61 related
- Deferred
- $0
- Nontaxable benefits
- $25,721 + $12,351 related
- Filer's total
- $174,479 + $83,780 related
-
Wheeler ScottWHEELER SCOTT
VP, LITHTEX
- Total calculated
- $234,694
- From this org
- $178,725
- From related orgs
- $0
- Other
- $55,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $13,725
- Deferred
- $0
- Nontaxable benefits
- $55,969
- Filer's total
- $234,694
-
Busch JohnBUSCH JOHN
VP, LITHTEX
- Total calculated
- $225,199
- From this org
- $171,145
- From related orgs
- $0
- Other
- $54,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $6,145
- Deferred
- $0
- Nontaxable benefits
- $54,054
- Filer's total
- $225,199
-
Brown Robyn EliseBROWN ROBYN ELISE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $209,392
- From this org
- $126,589
- From related orgs
- $60,783
- Other
- $22,020
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $120,257 + $57,743 related
- Bonus
- $3,378 + $1,622 related
- Other
- $2,954 + $1,418 related
- Deferred
- $0
- Nontaxable benefits
- $14,877 + $7,143 related
- Filer's total
- $141,466 + $67,926 related
-
Fish KelseyFISH KELSEY
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $205,695
- From this org
- $130,560
- From related orgs
- $62,691
- Other
- $12,444
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $121,608 + $58,392 related
- Bonus
- $3,378 + $1,622 related
- Other
- $5,574 + $2,677 related
- Deferred
- $0
- Nontaxable benefits
- $8,407 + $4,037 related
- Filer's total
- $138,967 + $66,728 related
-
Stephanie GebhardtSTEPHANIE GEBHARDT
CHAIRPERSON, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David CuthillDAVID CUTHILL
VICE CHAIRPERSON, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlie OgleCHARLIE OGLE
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jayson AmandusJAYSON AMANDUS
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary BarbosaMARY BARBOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather FitzpatrickHEATHER FITZPATRICK
DIRECTOR (THRU 5/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike GanoMIKE GANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Parul HoulahanPARUL HOULAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joyce JacksonJOYCE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd MillerTODD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom MorminoTOM MORMINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan PerletDAN PERLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff RoushJEFF ROUSH
DIRECTOR (THRU 5/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Claire VerityCLAIRE VERITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laethan WeneLAETHAN WENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lonnie PacelliLONNIE PACELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 survey or study
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · STAFFING SERVICES AND SOCIAL ENTERPRISES · WA
-
501(C)(3) · DORMANT · WA
Directly controlled by NORTHWEST CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314776
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