Totals
- Total revenue
- $684,103
- Total expenses
- $414,591
- Contributions and grants received
- $294,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $389,931
- Other revenue
- $0
- Total assets, end of year
- $5,081,793
- Total liabilities, end of year
- $49,000
- Net assets or fund balances, end of year
- $5,032,793
- Program services expenses (Part IX)
- $317,411
- Management and general expenses
- $38,123
- Fundraising expenses
- $59,057
- Program service expenses (Part III)
- $317,411
Program services were 76.6% 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.
-
1f · All other contributions, gifts and grants
$294,172
-
3 · Investment income
total $164,767 · related or exempt $164,767
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $225,164
-
7c · Gain or loss
securities $225,164
-
7d · Net gain or loss
total $225,164 · related or exempt $225,164
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,000 · fundraising $49,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $38,123 · management and general $38,123
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $317,411 · program services $317,411
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Spring Luncheon 2025
total $9,102 · fundraising $9,102
-
24b · Other expenses: OTHER EXPENSES
total $955 · fundraising $955
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $25,977
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,720,470 · end of year $5,055,816
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $49,000
-
27 · Net assets without donor restrictions
beginning of year $1,567,099 · end of year $1,602,366
-
28 · Net assets with donor restrictions
beginning of year $3,153,371 · end of year $3,430,427
Mission and programs · 2024
Mission
To ensure the future services of Northwest Assistance Ministries by providing a permanent source of income from endowed funds.
-
Fundraising and investments for distribution to Northwest Assistance Ministries
Expenses $317,411
As filed on the 2024 return.
Listed in Part VII
-
Alfred Les Cave IIIALFRED LES CAVE III
FORMER CEO
- Total calculated
- $169,592
- From this org
- $0
- From related orgs
- $161,792
- Other
- $7,800
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $161,792 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $7,800 related
- Filer's total
- not reported + $169,592 related
-
Traci HurstTRACI HURST
INTERIM CFO
- Total calculated
- $101,948
- From this org
- $0
- From related orgs
- $94,148
- Other
- $7,800
- Hours/week
- 5 + 40 related
-
Nadine ScampNADINE SCAMP
CEO
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
Thomas FullerTHOMAS FULLER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia AlsupCYNTHIA ALSUP
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott ChenowethSCOTT CHENOWETH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick CrumpRICK CRUMP
Treasurer/Secre
- Total calculated
- $0
- Hours/week
- 1
-
Anita Bowman-McCormickANITA BOWMAN-MCCORMICK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana HinesDANA HINES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HughesPAMELA HUGHES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nolan LehmannNOLAN LEHMANN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob WatsonBOB WATSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bennie LambertDR BENNIE LAMBERT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel AndersDANIEL ANDERS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim DayJIM DAY
CFO
- Total calculated
- $0
- Hours/week
- 5 + 40 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
None.
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
The filer's explanations (Part III)
- Part III, Additional Information
- PART I, LINE 3: NORTHWEST ASSISTANCE MINISTRIES UTILIZES A COMPENSATION COMMITTEE AND COMPENSATION SURVEY/STUDY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF NORTHWEST ASSISTANCE MINISTRIES.
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.
-
NORTHWEST ASSISTANCE MINISTRIES
501c3 · SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602299349301285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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