NORTHWEST CENTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CENTER (EIN 91-0786790)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202641359349308159
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:05:31-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2062859140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 S 144TH STREET | AddressLine1Txt |
| City | SEA TAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN R M BOYER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2062859140 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN R M BOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 S 144TH STREET | AddressLine1Txt |
| City | SEA TAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,885,893 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O) INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 544 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,331,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,598,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,733,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,383,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,165 | PYInvestmentIncomeAmt |
| CY Investment Income | -$355,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,862 | PYOtherRevenueAmt |
| CY Other Revenue | $262,189 | CYOtherRevenueAmt |
| PY Total Revenue | $27,343,572 | PYTotalRevenueAmt |
| CY Total Revenue | $28,888,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,504,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,796,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $758,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,938,722 | PYOtherExpensesAmt |
| CY Other Expenses | $11,167,126 | CYOtherExpensesAmt |
| PY Total Expenses | $30,505,862 | PYTotalExpensesAmt |
| CY Total Expenses | $31,112,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,162,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,223,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,686,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,526,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,951,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,578,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$264,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$51,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,135,670 | ExpenseAmt |
| Revenue | $13,569,704 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,392,666 | ExpenseAmt |
| Grant | $148,649 | GrantAmt |
| Revenue | $6,017,641 | RevenueAmt |
| Desc | 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 ONE SCHOOL LOCATED IN SEATTLE, THAT EMPLOYS AN INDIVIDUALIZED EDUCATION MODEL. THE CENTER SERVES 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 SCHOOL. GRANT EXPENSES ARE SCHOLARSHIPS GIVEN. NWC IMPACT PROVIDES TRAINING AND SUPPORT FOR EARLY LEARNING EDUCATORS, SCHOOL DISTRICTS, ADMINISTRATORS AND PRIVATE EDUCATION PROGRAMS TO HELP THEM ADOPT INCLUSIVE PRACTICES. NWC EMPLOYMENT TRANSFORMATION COLLECTIVE SUPPORTS BUSINESSES TO REMOVE WORKPLACE BARRIERS TO ACCESSIBILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,483,934 | ExpenseAmt |
| Revenue | $4,795,688 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,012,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 544 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN R M BOYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062063500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 S 144TH STREET | AddressLine1Txt |
| City | SEA TAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| THERESE CONNOR | |||||||||
| CHIEF OPERATING OFFICER | 13.00 | 27.00 | Yes (X) | $417,315 | $0 | $21,178 | |||
| EUGENE F BOES | |||||||||
| PRESIDENT AND CEO | 13.00 | 27.00 | $369,163 | $0 | $18,394 | Yes (X) | |||
| ELLIS VANCE PERRY III | |||||||||
| SENIOR VP OF OP. AMAZON (THRU 9/25) | 13.00 | 27.00 | Yes (X) | $0 | $344,562 | $8,105 | |||
| MICHAEL THOMAS SCALZO | |||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | 40.00 | 0.00 | $296,410 | $0 | $15,813 | Yes (X) | |||
| LENKA KOCIANOVA LYONS | |||||||||
| VP OF OPERATIONS, NWC AMAZON | 13.00 | 27.00 | Yes (X) | $0 | $273,936 | $8,780 | |||
| KAREN RUBY | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 13.00 | 27.00 | Yes (X) | $265,797 | $0 | $7,853 | |||
| JENNIFER RAMIREZ ROBSON | |||||||||
| EXECUTIVE VP, CHIEF PROGRAM OFFICER | 13.00 | 27.00 | Yes (X) | $0 | $217,863 | $11,981 | |||
| BRAD SPIKES | |||||||||
| VICE PRESIDENT, MARKETING | 40.00 | 0.00 | $220,490 | $0 | $9,282 | Yes (X) | |||
| PETER RAFFA | |||||||||
| CHIEF DEVELOPMENT OFFICER | 13.00 | 27.00 | Yes (X) | $195,447 | $0 | $10,518 | |||
| HARL JOSEPH MILLER JR | |||||||||
| NATIONAL DIRECTOR OF GOV'T CONTRACTS (THRU 10/25) | 40.00 | 0.00 | $164,380 | $0 | $14,713 | Yes (X) | |||
| LORI MICHELLE DOLAN | |||||||||
| CORPORATE CONTROLLER | 40.00 | 0.00 | $162,964 | $0 | $10,922 | Yes (X) | |||
| ELLEN R M BOYER | |||||||||
| CHIEF FINANCIAL OFFICER | 13.00 | 27.00 | $166,901 | $0 | $0 | Yes (X) | |||
| MARTIN BUEHLER | |||||||||
| SR DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $142,505 | $0 | $9,799 | Yes (X) | |||
| JOYCE JACKSON | |||||||||
| CHAIRPERSON, DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID CUTHILL | |||||||||
| VICE CHAIRPERSON (THRU 12/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLIE OGLE | |||||||||
| TREASURER, DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAYSON AMANDUS | |||||||||
| SECRETARY, DIRECTOR (THRU 3/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PARUL HOULAHAN | |||||||||
| SECRETARY (FROM 4/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIKE ANDERSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY BARBOSA | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN DAUGHERTY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANGELA DAVIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LONNIE PACELLI | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN PERLET | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN ROBIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HANNAH TULLY | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE GANO | |||||||||
| DIRECTOR (THRU 3/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM MORMINO | |||||||||
| DIRECTOR (THRU 7/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE SAUGET | |||||||||
| DIRECTOR (THRU 11/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE VERITY | |||||||||
| DIRECTOR (THRU 3/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAETHAN WENE | |||||||||
| DIRECTOR (THRU 7/25) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,401,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $836,361 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYCOM PAYROLL LLC | |||||
| 7501 W MEMORIAL ROAD | OKLAHOMA CITY | OK | 73142 | PAYROLL & HR SERVICES | $376,834 |
| STRATCORE DIGITAL LLC DBA INNERACTIVATE | |||||
| 15801 25TH AVE SW | BURIEN | WA | 98166 | DESIGN & MARKETING STRATEGY - CONSULTANT | $284,289 |
| MOSS ADAMS | |||||
| 2707 COLBY AVE SUITE 801 | EVERETT | WA | 98201 | ACCOUNTING SERVICES | $138,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,545 | FundraisingAmt |
| All Other Contributions | $4,320,256 | AllOtherContributionsAmt |
| Noncash Contributions | $3,254,006 | NoncashContributionsAmt |
| Total Contributions | $4,598,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 561300 | $13,569,705 | $13,569,705 |
| EARLY LEARNING & THERA | 624110 | $6,017,641 | $6,017,641 |
| BBT (THRIFT) PROGRAM | 459510 | $4,795,687 | $4,795,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,383,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,114 | TotalRevenueColumnAmt |
| Exclusion | $266,114 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,189 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,189 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,189 | TotalRevenueColumnAmt |
| Exclusion | $262,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,850,000 | SecuritiesAmt |
| Other | $166,260 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,631,102 | SecuritiesAmt |
| Other | $6,311 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$781,102 | SecuritiesAmt |
| Other | $159,949 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$621,153 | TotalRevenueColumnAmt |
| Exclusion | -$621,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,215,888 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,215,888 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,888,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,383,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$92,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,149 | TotalAmt |
| Program Services | $146,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,566 | TotalAmt |
| Management And General | $1,472,566 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,897,359 | TotalAmt |
| Program Services | $14,407,833 | ProgramServicesAmt |
| Management And General | $142,403 | ManagementAndGeneralAmt |
| Fundraising | $347,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,765 | TotalAmt |
| Program Services | $219,778 | ProgramServicesAmt |
| Management And General | $24,729 | ManagementAndGeneralAmt |
| Fundraising | $8,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,951 | TotalAmt |
| Program Services | $1,602,783 | ProgramServicesAmt |
| Management And General | $72,613 | ManagementAndGeneralAmt |
| Fundraising | $54,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,277 | TotalAmt |
| Program Services | $1,282,676 | ProgramServicesAmt |
| Management And General | $119,514 | ManagementAndGeneralAmt |
| Fundraising | $42,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,574 | TotalAmt |
| Management And General | $122,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,345 | TotalAmt |
| Management And General | $107,345 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,542 | TotalAmt |
| Management And General | $31,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,897 | TotalAmt |
| Program Services | $110,568 | ProgramServicesAmt |
| Management And General | $59,409 | ManagementAndGeneralAmt |
| Fundraising | $43,920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,823 | TotalAmt |
| Program Services | $24,306 | ProgramServicesAmt |
| Management And General | $113,104 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,895 | TotalAmt |
| Program Services | $90,598 | ProgramServicesAmt |
| Management And General | $99,914 | ManagementAndGeneralAmt |
| Fundraising | $5,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,730 | TotalAmt |
| Program Services | $254,352 | ProgramServicesAmt |
| Management And General | $322,378 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,305 | TotalAmt |
| Program Services | $1,604,681 | ProgramServicesAmt |
| Management And General | $129,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,870 | TotalAmt |
| Management And General | $29,338 | ManagementAndGeneralAmt |
| Fundraising | $24,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,452 | TotalAmt |
| Management And General | $82,452 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,299 | TotalAmt |
| Program Services | $116,763 | ProgramServicesAmt |
| Management And General | $1,919,330 | ManagementAndGeneralAmt |
| Fundraising | $39,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,348 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $160,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF SERVICES | $4,899,016 | $4,899,016 | ||
| NON-OPERATING EXPENSE | $284,964 | $284,964 | ||
| MEMBERSHIPS & LICENSES | $128,420 | $74,505 | $44,247 | $9,668 |
| MINOR IMPROVEMENTS | $44,385 | $44,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,761 | TotalAmt |
| Program Services | $83,262 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $138,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,112,693 | TotalAmt |
| Program Services | $25,012,270 | ProgramServicesAmt |
| Management And General | $5,342,207 | ManagementAndGeneralAmt |
| Fundraising | $758,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,650 | BOYAmt |
| EOY | $1,467,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,420 | BOYAmt |
| EOY | $2,878,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636,393 | BOYAmt |
| EOY | $8,241,928 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,242 | BOYAmt |
| EOY | $424,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,508,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,742,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,641 | BOYAmt |
| EOY | $765,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,252,696 | BOYAmt |
| EOY | $7,810,472 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,498,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,610 | BOYAmt |
| EOY | $4,433,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,686,652 | BOYAmt |
| EOY | $27,526,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,995 | BOYAmt |
| EOY | $6,455,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,394 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,934 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,887,968 | BOYAmt |
| EOY | $21,122,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,291 | BOYAmt |
| EOY | $27,578,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$264,639 | BOYAmt |
| EOY | -$51,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$264,639 | BOYAmt |
| EOY | -$51,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,686,652 | BOYAmt |
| EOY | $27,526,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,223,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,436,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $999,786 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,634,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,733,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,331,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,598,801 | CurrentTaxYearAmt |
| Total | $27,774,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,463,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,263,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,418,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,733,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,383,033 | CurrentTaxYearAmt |
| Total | $106,261,165 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,853,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,024,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,237,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359,496 | CurrentTaxYearAmt |
| Total | $19,880,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,950,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,021,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,132,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,470,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,341,330 | CurrentTaxYearAmt |
| Total | $153,916,229 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,808 | CurrentTaxYearAmt |
| Total | $1,093,063 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,223,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,922,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,734,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,289,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,787,734 | CurrentTaxYearAmt |
| Total | $65,957,538 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,381,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,096,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,018,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,544,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,009,542 | CurrentTaxYearAmt |
| Total | $67,050,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,865,628 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,303 | CurrentTaxYearAmt |
| Total | $1,933,666 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,303 | CurrentTaxYearAmt |
| Total | $1,933,666 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,862 | CurrentTaxYearMinus1YearAmt |
| Total | $35,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,269,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,459,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,280,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,006,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,869,633 | CurrentTaxYearAmt |
| Total | $155,885,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $32,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $32,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OUR LOBBYING ACTIVITIES WERE LIMITED TO ACTION ALERTS EDUCATING STAFF AND SUPPORTERS ON ISSUES THAT WOULD IMPACT OUR SERVICE RECIPIENTS AS WELL AS MEDICAID RECIPIENTS IN GENERAL. PARTICIPATED IN ACTIVITIES WHEN ASKED BY LAWMAKERS FOR DATA OR TO SHARE OUR EXPERIENCES. WE CONTACTED LAWMAKERS WHEN SIGNIFICANT CUTS TO PROGRAMS SUCH AS EARLY SUPPORTS FOR INFANTS AND TODDLERS WOULD HAVE SEVERELY IMPACTED OUR ABILITY TO CONTINUE TO PROVIDE THOSE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,639 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,230 | DepreciationAmt |
| Book Value | $67,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,274,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,650,003 | DepreciationAmt |
| Book Value | $624,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,355 | OtherCostOrOtherBasisAmt |
| Book Value | $73,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $765,431 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $4,385,908 |
| DEPOSITS | $47,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,433,551 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $4,591,890 |
| PAYABLE TO NORTHWEST CENTER SERVICES | $15,695,598 |
| DEFERRED COMPENSATION PLAN LIABILITY | $835,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,122,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NORTHWEST CENTER AND NORTHWEST CENTER SERVICES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, WAS IMMATERIAL. NWC HAS A NET OPERATING LOSS OF APPROXIMATELY $3,000,000 TO OFFSET FUTURE NET UNRELATED BUSINESS INCOME. THE CARRYFORWARDS EXPIRE IN APPROXIMATELY 3 TO 13 YEARS. THE TAX ASSET REPRESENTING THE VALUE OF THE NET OPERATING LOSS CARRYFORWARDS HAS BEEN OFFSET BY A FULL VALUATION ALLOWANCE AS OF DECEMBER 31, 2025, BECAUSE IT IS UNCERTAIN WHETHER NWC'S DEFERRED TAX ASSETS WILL BECOME AVAILABLE TO OFFSET FUTURE TAX LIABILITIES. NWC FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWC. NWC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NWC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025 AND 2024, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC AND NWC FILE AN EXEMPT ORGANIZATION INCOME TAX RETURN WITH THE IRS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $361,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,193 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $51,920 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,762 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST OF HOPE | Event2Nm |
| Gross Receipts Event2 | $61,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,310 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,733 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $45,733 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $422,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,608 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,193 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $51,920 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $146,149 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FAMILIES WITH A PERCEIVED NEED FILL OUT AN INITIAL APPLICATION. THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATION, VERIFYING INFORMATION ON EMPLOYMENT AND OTHER FINANCIAL ASSISTANCE. THE COMMITTEE WILL SEND A LETTER TO THE APPLICANT REQUESTING MORE INFORMATION IF NEEDED. NWC SCHOLARSHIPS ARE ONLY AVAILABLE TO FAMILIES WHO DO NOT QUALIFY FOR STATE DSHS OR CITY OF SEATTLE SUBSIDIES OR WHO ARE ELIGIBLE TO APPLY FOR PUBLIC ASSISTANCE SUCH AS SUPPLEMENTAL SOCIAL SECURITY INCOME. RESPITE CARE HOURS AND/OR MEDICAID PERSONAL CARE (MCP) MUST BE FIRST DENIED RELIEF UNDER THESE PROGRAMS BEFORE APPLYING FOR A NWC SCHOLARSHIP. APPLICANTS ARE REQUIRED TO REAPPLY EVERY 3-6 MONTHS TO DEMONSTRATE CONTINUED NEED FOR SCHOLARSHIP ASSISTANCE. THE COMMITTEE IS COMPRISED OF SELECT MEMBERS OF NORTHWEST CENTER MANAGEMENT. THE SCHOLARSHIP COMMITTEE MEMBERS ARE UNKNOWN TO THE FAMILIES. FILES ARE MAINTAINED FOR EACH APPLICANT/FAMILY WHICH CONTAIN THE APPLICATIONS, LETTERS FROM THE COMMITTEE, AND OTHER DETAILS CONCERNING SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESE CONNOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $293,387 | $0 | $116,335 | $0 | $7,593 | $0 | $0 | $0 | $21,178 | $0 | $438,493 | $0 | $0 | $0 |
| EUGENE F BOES | ||||||||||||||
| PRESIDENT AND CEO | $366,225 | $0 | $0 | $0 | $2,938 | $0 | $0 | $0 | $18,394 | $0 | $387,557 | $0 | $0 | $0 |
| ELLIS VANCE PERRY III | ||||||||||||||
| SENIOR VP OF OP. AMAZON (THRU 9/25) | $0 | $216,185 | $0 | $120,358 | $0 | $8,019 | $0 | $0 | $0 | $8,105 | $0 | $352,667 | $0 | $0 |
| MICHAEL THOMAS SCALZO | ||||||||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | $196,636 | $0 | $92,954 | $0 | $6,820 | $0 | $0 | $0 | $15,813 | $0 | $312,223 | $0 | $0 | $0 |
| LENKA KOCIANOVA LYONS | ||||||||||||||
| VP OF OPERATIONS, NWC AMAZON | $0 | $220,907 | $0 | $44,542 | $0 | $8,487 | $0 | $0 | $0 | $8,780 | $0 | $282,716 | $0 | $0 |
| KAREN RUBY | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $260,596 | $0 | $0 | $0 | $5,201 | $0 | $0 | $0 | $7,853 | $0 | $273,650 | $0 | $0 | $0 |
| JENNIFER RAMIREZ ROBSON | ||||||||||||||
| EXECUTIVE VP, CHIEF PROGRAM OFFICER | $0 | $205,695 | $0 | $4,300 | $0 | $7,868 | $0 | $0 | $0 | $11,981 | $0 | $229,844 | $0 | $0 |
| BRAD SPIKES | ||||||||||||||
| VICE PRESIDENT, MARKETING | $181,224 | $0 | $32,614 | $0 | $6,652 | $0 | $0 | $0 | $9,282 | $0 | $229,772 | $0 | $0 | $0 |
| PETER RAFFA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $189,135 | $0 | $0 | $0 | $6,312 | $0 | $0 | $0 | $10,518 | $0 | $205,965 | $0 | $0 | $0 |
| HARL JOSEPH MILLER JR | ||||||||||||||
| NATIONAL DIRECTOR OF GOV'T CONTRACTS | $131,583 | $0 | $2,768 | $0 | $30,029 | $0 | $0 | $0 | $14,713 | $0 | $179,093 | $0 | $0 | $0 |
| LORI MICHELLE DOLAN | ||||||||||||||
| CORPORATE CONTROLLER | $156,449 | $0 | $5,400 | $0 | $1,115 | $0 | $0 | $0 | $10,922 | $0 | $173,886 | $0 | $0 | $0 |
| ELLEN R M BOYER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,923 | $0 | $0 | $0 | $4,978 | $0 | $0 | $0 | $0 | $0 | $166,901 | $0 | $0 | $0 |
| MARTIN BUEHLER | ||||||||||||||
| SR DIRECTOR OF INFORMATION TECHNOLOG | $141,858 | $0 | $0 | $0 | $647 | $0 | $0 | $0 | $9,799 | $0 | $152,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | HARL JOSEPH MILLER RECEIVED SEVERANCE OF $25,808. |
| PART I, LINE 5 | THE VARIABLE PAY PLAN FOLLOWS A FISCAL YEAR, JANUARY 1 TO DECEMBER 31 AND IS BASED ON A FULL-YEAR OF PERFORMANCE. VARIABLE PAY IS NOT GUARANTEED, EVEN IF PAYOUTS HAVE BEEN RECEIVED IN PRIOR YEARS. PARTICIPATION AND PAYOUTS ARE BASED ON PLAN DESIGN, BUSINESS PERFORMANCE (REVENUE AND NET OPERATING INCOME), AND INDIVIDUAL ELIGIBILITY. ORGANIZATION MUST MEET MINIMUM PERFORMANCE THRESHOLDS BEFORE FUNDING THE VARIABLE PAY POOL. |
| PART I, LINE 6 | THE VARIABLE PAY PLAN FOLLOWS A FISCAL YEAR, JANUARY 1 TO DECEMBER 31 AND IS BASED ON A FULL-YEAR OF PERFORMANCE. VARIABLE PAY IS NOT GUARANTEED, EVEN IF PAYOUTS HAVE BEEN RECEIVED IN PRIOR YEARS. PARTICIPATION AND PAYOUTS ARE BASED ON PLAN DESIGN, BUSINESS PERFORMANCE (REVENUE AND NET OPERATING INCOME), AND INDIVIDUAL ELIGIBILITY. ORGANIZATION MUST MEET MINIMUM PERFORMANCE THRESHOLDS BEFORE FUNDING THE VARIABLE PAY POOL. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,215,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,193 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS ARE BASED ON THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND SCHEDULE B ARE REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONNAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. MEMBERS MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR OR APPEAR TO IMPAIR THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR DUTIES. AT TIMES MEMBERS MAY BE FACED WITH SITUATIONS WHERE THE BUSINESS ACTIONS THEY TAKE ON BEHALF OF NORTHWEST CENTER MAY CONFLICT WITH THEIR OWN PERSONAL OR FAMILY INTERESTS. THE COURSE OF ACTION THAT IS BEST FOR THE ORGANIZATION MAY NOT BE IN THE BEST COURSE OF ACTION FOR THE INDIVIDUAL. HOWEVER, MEMBERS OWE A DUTY TO NORTHWEST CENTER AND MUST ADVANCE ITS LEGITIMATE INTERESTS DESPITE ANY POTENTIAL CONFLICTS WHEN THE OPPORTUNITY TO DO SO ARISES. MEMBERS MUST NEVER USE NORTHWEST CENTER PROPERTY OR INFORMATION FOR PERSONAL GAIN OR PERSONALLY TAKE FOR THEMSELVES ANY OPPORTUNITY THAT IS DISCOVERED THROUGH THEIR POSITION WITH NORTHWEST CENTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOD ANNUALLY EVALUATES THE CEO ON THEIR PERFORMANCE AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. NWC USES EXTERNAL MARKET COMPARISONS AS THE MAIN TOOL FOR EVALUATION OF EXECUTIVE COMPENSATION. TYPICALLY, SIMILARLY SIZED ORGANIZATIONS THAT PERFORM A BLEND OF NON-PROFIT GENERATING BUSINESSES ARE CONSIDERED COMPARABLE. DATA MAY INCLUDE BUT NOT BE LIMITED TO SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM THE IRS 990 FILINGS OF SIMILAR ORGANIZATIONS. THE CHRO ASSISTS WITH COMPILING EXTERNAL DATA USED FOR THE EVALUATION OF EXECUTIVE AND CEO COMPENSATION. THE BOARD EVALUATES AND MAKES RECOMMENDATIONS FOR CEO COMPENSATION BASED ON THE INFORMATION PROVIDED. THE CEO EVALUATES AND MAKES SALARY DECISIONS FOR ALL REMAINING EXECUTIVE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION CREDIT 999,786. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST CENTER FOUNDATION | ||||||||||
| 1840 S 144TH STREET | SEA TAC | WA | 98168 | 611645940 | DORMANT | WA | 501(C)(3) | LINE 12A, I | NORTHWEST CENTER | Yes (1) |
| NORTHWEST CENTER SERVICES | ||||||||||
| 1840 S 144TH STREET | SEA TAC | WA | 98168 | 364885823 | STAFFING SERVICES AND SOCIAL ENTERPRISES | WA | 501(C)(3) | LINE 10 | NORTHWEST CENTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTHWEST CENTER SERVICES | ||
| O | $3,580,644 | COST |
| NORTHWEST CENTER SERVICES | ||
| L | $6,358,755 | FAIR MARKET VALUE |