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← NORTHWEST CONNECTION FAMILY RESOURCES INC

Form 990 for tax year 2025

Filed by NORTHWEST CONNECTION FAMILY RESOURCES INC.

Totals

Total revenue
$975,443
Total expenses
$953,517
Contributions and grants received
$944,155
Grants paid
$0
Program service revenue
$14,939
Investment income
$14,349
Other revenue
$2,000
Total assets, end of year
$1,040,461
Total liabilities, end of year
$98,482
Net assets or fund balances, end of year
$941,979
Program services expenses (Part IX)
$883,150
Management and general expenses
$70,367
Fundraising expenses
$0
Program service expenses (Part III)
$883,150

Program services were 92.6% 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.

  • 1a · Federated campaigns

    $3,050

  • 1e · Government grants (contributions)

    $934,381

  • 1f · All other contributions, gifts and grants

    $6,724

  • 2a · Program service revenue: SERVICE FEES

    total $14,939 · related or exempt $14,939

  • 3 · Investment income

    total $14,349 · excluded $14,349

  • 11a · Other revenue: MISCELLANEOUS

    total $2,000 · excluded $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,590 · program services $81,201 · management and general $21,389

  • 7 · Other salaries and wages

    total $523,366 · program services $523,366

  • 9 · Other employee benefits

    total $62,073 · program services $62,073

  • 11g · Fees: other

    total $51,376 · program services $25,266 · management and general $26,110

  • 12 · Advertising and promotion

    total $378 · program services $378

  • 13 · Office expenses

    total $92,574 · program services $92,574

  • 16 · Occupancy

    total $18,237 · program services $18,237

  • 17 · Travel

    total $50,063 · program services $50,063

  • 19 · Conferences, conventions and meetings

    total $1,300 · program services $1,300

  • 22 · Depreciation, depletion and amortization

    total $5,520 · program services $5,520

  • 23 · Insurance

    total $3,251 · program services $3,251

  • 24a · Other expenses: OTHER GRANT EXPENSE

    total $32,685 · program services $9,817 · management and general $22,868

  • 24b · Other expenses: MISCELLANEOUS

    total $7,908 · program services $7,908

  • 24c · Other expenses: TELEPHONE

    total $2,196 · program services $2,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,352 · end of year $96,814

  • 2 · Savings and temporary cash investments

    beginning of year $669,986 · end of year $607,292

  • 4 · Accounts receivable

    beginning of year $173,453 · end of year $127,419

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

    $275,981

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

    $67,045

  • 10c · Land, buildings and equipment, net

    beginning of year $110,331 · end of year $208,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,069 · end of year $98,482

  • 27 · Net assets without donor restrictions

    beginning of year $920,053 · end of year $941,979

Mission and programs · 2025

Mission

CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS.

  • ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDORS.

    Expenses $883,150 · Revenue $14,939

As filed on the 2025 return.

Listed in Part VII

  • Kathleen Mullally

    EXECUTIVE DIRECTOR

    Total calculated
    $102,590
    From this org
    $101,840
    From related orgs
    $0
    Other
    $750
    Hours/week
    40

  • Polly Imme

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Lulich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Baltrusis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bjork

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alece Stubbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nora Ziburski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
14 July 2026
IRS schema version
2025v4.2
Source object
202632039349300408

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