Totals
- Total revenue
- $25,392,987
- Total expenses
- $24,975,242
- Contributions and grants received
- $4,476,816
- Grants paid
- $67,654
- Program service revenue
- $19,418,665
- Investment income
- $852,622
- Other revenue
- $644,884
- Total assets, end of year
- $25,512,150
- Total liabilities, end of year
- $17,363,496
- Net assets or fund balances, end of year
- $8,148,654
- Program services expenses (Part IX)
- $21,311,778
- Management and general expenses
- $3,026,936
- Fundraising expenses
- $636,528
- Program service expenses (Part III)
- $21,311,778
Program services were 85.3% 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.
-
1c · Fundraising events
$221,564
-
1f · All other contributions, gifts and grants
$4,255,252
-
1g · Noncash contributions included above
$4,053,546
-
2a · Program service revenue: FEES FOR SERVICE
total $12,480,899 · related or exempt $12,480,899
-
2b · Program service revenue: EARLY LEARNING & THERA
total $6,886,392 · related or exempt $6,886,392
-
2c · Program service revenue: BBT (THRIFT) PROGRAM
total $51,374 · related or exempt $51,374
-
3 · Investment income
total $147,591 · excluded $147,591
-
7a · Gross sales of assets other than inventory
securities $7,194,252 · other assets $178,973
-
7b · Less cost or other basis and sales expenses
securities $6,653,914 · other assets $14,280
-
7c · Gain or loss
securities $540,338 · other assets $164,693
-
7d · Net gain or loss
total $705,031 · excluded $705,031
-
8a · Fundraising events: gross income
$217,733
-
8a · Fundraising events: contributions included on line 1c
$221,564
-
8b · Fundraising events: direct expenses
$217,733
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$4,019,467
-
10b · Cost of goods sold
$4,019,467
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SELF-FUNDED HEALTH INS
total $487,514 · excluded $487,514
-
11b · Other revenue: INSURANCE REIMBURSEMEN
total $135,187 · excluded $135,187
-
11c · Other revenue: CREDIT CARD REBATE
total $22,183 · excluded $22,183
-
11e · Other revenue, total
$644,884
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,654 · program services $67,654
-
5 · Compensation of officers, directors and key employees
total $768,287 · management and general $768,287
-
7 · Other salaries and wages
total $14,581,056 · program services $13,595,664 · management and general $575,401 · fundraising $409,991
-
8 · Pension plan contributions
total $185,177 · program services $157,692 · management and general $21,450 · fundraising $6,035
-
9 · Other employee benefits
total $1,781,560 · program services $1,668,765 · management and general $64,258 · fundraising $48,537
-
10 · Payroll taxes
total $1,431,500 · program services $1,274,597 · management and general $126,001 · fundraising $30,902
-
11b · Fees: legal
total $50,779 · management and general $50,779
-
11c · Fees: accounting
total $391,266 · management and general $391,266
-
11f · Fees: investment management
total $36,825 · management and general $36,825
-
11g · Fees: other
total $840,657 · program services $230,037 · management and general $485,925 · fundraising $124,695
-
12 · Advertising and promotion
total $127,857 · program services $82,923 · management and general $42,450 · fundraising $2,484
-
13 · Office expenses
total $332,546 · program services $295,959 · management and general $30,842 · fundraising $5,745
-
14 · Information technology
total $148,410 · program services $77,346 · management and general $69,774 · fundraising $1,290
-
16 · Occupancy
total $1,995,959 · program services $1,738,530 · management and general $256,569 · fundraising $860
-
17 · Travel
total $193,749 · program services $167,300 · management and general $26,014 · fundraising $435
-
22 · Depreciation, depletion and amortization
total $245,115 · program services $229,124 · management and general $15,991
-
23 · Insurance
total $273,996 · program services $223,132 · management and general $46,592 · fundraising $4,272
-
24a · Other expenses: COST OF SERVICES
total $1,522,849 · program services $1,503,055 · management and general $18,512 · fundraising $1,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,479,618 · end of year $692,876
-
2 · Savings and temporary cash investments
beginning of year $744,681 · end of year $877,420
-
4 · Accounts receivable
beginning of year $3,316,633 · end of year $8,938,995
-
7 · Other notes and loans receivable
beginning of year $5,673,448 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $375,671 · end of year $450,263
-
10a · Land, buildings and equipment: cost or other basis
$2,725,582
-
10b · Land, buildings and equipment: accumulated depreciation
$2,348,624
-
10c · Land, buildings and equipment, net
beginning of year $535,743 · end of year $376,958
-
11 · Investments: publicly traded securities
beginning of year $15,980,125 · end of year $11,148,168
-
15 · Other assets
beginning of year $5,369,677 · end of year $3,027,470
-
17 · Accounts payable and accrued expenses
beginning of year $3,862,046 · end of year $4,121,184
-
19 · Deferred revenue
beginning of year $553,948 · end of year $319,867
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000 · end of year $1,250,000
-
25 · Other liabilities
beginning of year $5,369,677 · end of year $11,672,445
-
27 · Net assets without donor restrictions
beginning of year $20,689,925 · end of year $8,148,654
Mission and programs · 2023
Mission
THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
Activities or mission (Part I)
THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND (SEE SCHEDULE O) INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
-
NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS, INCLUDING LANDSCAPE MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, SHIP PROVISIONING AND MAIL ROOM SERVICES.
Expenses $9,932,028 · Revenue $12,480,899
-
NORTHWEST CENTER KIDS PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO 12 YEARS OLD. OUR COMMUNITY-BASED EARLY SUPPORTS PROGRAM OFFERS SPEECH, MOTOR, SENSORY, AND LANGUAGE THERAPY IN THE HOME AND COMMUNITY. ADDITIONALLY, WE HAVE TWO SCHOOLS, BOTH ARE SEATTLE BASED, THAT EMPLOY AN INDIVIDUALIZED EDUCATION MODEL. THE CENTERS SERVE INFANTS TO 12 YEARS OF AGE IN CLASSROOMS AND AFTER SCHOOL PROGRAMS. NORTHWEST CENTER KIDS PROVIDES EARLY SUPPORTS SERVICES FOR APPROXIMATELY 1271 CHILDREN A YEAR AND EDUCATES OVER 180 CHILDREN IN OUR SCHOOLS. GRANT EXPENSES ARE SCHOLARSHIPS GIVEN.
Expenses $8,337,211 · Grants $67,654 · Revenue $6,886,392
-
NORTHWEST CENTER OPERATES A THRIFT COLLECTION BUSINESS WHICH, VIA ROUTE PICK UP AND ATTENDED DONATION STATIONS, PROVIDES BOTH EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE AND FUNDS FOR SERVICES FOR OUR KIDS AND ADULT PROGRAMS. THE THRIFT OR BIG BLUE TRUCK(TM) DIVISION HAS BEEN OPERATED BY NORTHWEST CENTER FOR OVER 50 YEARS.
Expenses $3,042,539 · Revenue $51,374
As filed on the 2023 return.
Listed in Part VII
-
Connor ThereseCONNOR THERESE
CHIEF GROWTH OFFICER
- Total calculated
- $448,633
- From this org
- $130,922
- From related orgs
- $272,658
- Other
- $45,053
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $91,772 + $191,124 related
- Bonus
- $35,684 + $74,316 related
- Other
- $3,466 + $7,218 related
- Deferred
- $0
- Nontaxable benefits
- $14,615 + $30,438 related
- Filer's total
- $145,537 + $303,096 related
-
Boes Eugene FBOES EUGENE F
PRESIDENT AND CEO
- Total calculated
- $391,532
- From this org
- $120,255
- From related orgs
- $250,445
- Other
- $20,832
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $120,255 + $250,445 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,758 + $14,074 related
- Filer's total
- $127,013 + $264,519 related
-
Scalzo Michael ThomasSCALZO MICHAEL THOMAS
VP OF OPERATIONS
- Total calculated
- $313,010
- From this org
- $79,719
- From related orgs
- $166,022
- Other
- $67,269
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $61,449 + $127,974 related
- Bonus
- $16,058 + $33,442 related
- Other
- $2,212 + $4,606 related
- Deferred
- $0
- Nontaxable benefits
- $21,822 + $45,447 related
- Filer's total
- $101,541 + $211,469 related
-
Kneedler LauraKNEEDLER LAURA
CHIEF MISSION OFFICER
- Total calculated
- $277,303
- From this org
- $233,479
- From related orgs
- $0
- Other
- $43,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,000
- Bonus
- $5,000
- Other
- $6,479
- Deferred
- $0
- Nontaxable benefits
- $43,824
- Filer's total
- $277,303
-
Wellmann VolkerWELLMANN VOLKER
SENIOR VP, IFS
- Total calculated
- $268,969
- From this org
- $75,709
- From related orgs
- $157,671
- Other
- $35,589
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $64,880 + $135,120 related
- Bonus
- $8,110 + $16,890 related
- Other
- $2,719 + $5,661 related
- Deferred
- $0
- Nontaxable benefits
- $11,545 + $24,044 related
- Filer's total
- $87,254 + $181,715 related
-
Clark DelCLARK DEL
CHIEF FINANCIAL OFFICER
- Total calculated
- $258,259
- From this org
- $71,429
- From related orgs
- $148,758
- Other
- $38,072
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $71,368 + $148,632 related
- Bonus
- $0
- Other
- $61 + $126 related
- Deferred
- $0
- Nontaxable benefits
- $12,351 + $25,721 related
- Filer's total
- $83,780 + $174,479 related
-
Brown Robyn EliseBROWN ROBYN ELISE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $209,392
- From this org
- $60,783
- From related orgs
- $126,589
- Other
- $22,020
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $57,743 + $120,257 related
- Bonus
- $1,622 + $3,378 related
- Other
- $1,418 + $2,954 related
- Deferred
- $0
- Nontaxable benefits
- $7,143 + $14,877 related
- Filer's total
- $67,926 + $141,466 related
-
Fish KelseyFISH KELSEY
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $205,695
- From this org
- $62,691
- From related orgs
- $130,560
- Other
- $12,444
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $58,392 + $121,608 related
- Bonus
- $1,622 + $3,378 related
- Other
- $2,677 + $5,574 related
- Deferred
- $0
- Nontaxable benefits
- $4,037 + $8,407 related
- Filer's total
- $66,728 + $138,967 related
-
Martin BuehlerMARTIN BUEHLER
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $174,262
- From this org
- $45,926
- From related orgs
- $95,647
- Other
- $32,689
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $44,238 + $92,130 related
- Bonus
- $1,135 + $2,365 related
- Other
- $553 + $1,152 related
- Deferred
- $0
- Nontaxable benefits
- $10,604 + $22,085 related
- Filer's total
- $56,530 + $117,732 related
-
Olivia Natalie HerreraOLIVIA NATALIE HERRERA
DIRECTOR OF MARKETING & DEI ADVISOR
- Total calculated
- $159,602
- From this org
- $44,447
- From related orgs
- $92,566
- Other
- $22,589
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $43,794 + $91,206 related
- Bonus
- $324 + $676 related
- Other
- $329 + $684 related
- Deferred
- $0
- Nontaxable benefits
- $7,328 + $15,261 related
- Filer's total
- $51,775 + $107,827 related
-
Amy BenderAMY BENDER
DIRECTOR OF IMPACT PROGRAM
- Total calculated
- $136,063
- From this org
- $118,231
- From related orgs
- $0
- Other
- $17,832
- Hours/week
- 40
-
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) · DORMANT · WA · controlled entity
Directly controlled by NORTHWEST CENTER
-
501(C)(3) · STAFFING SERVICES AND SOCIAL ENTERPRISES · WA · controlled entity
Directly controlled by NORTHWEST CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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