Northwest Family Services
- Assets
- $3.0m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Portland, OR
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 93-0841022
Organization Overview
Northwest Family Services is located in Portland, OR. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Family Services employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Family Services generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 13.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPPING PEOPLE WITH SKILLS FOR A LIFETIME IN SUPPORT OF FAMILY STBILITY AND CHILD WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED PROGRAMS INCLUDE RESTORATIVE JUSTICE, TRUANCY, SUBSTANCE USE, HUMAN TRAFFICING AWARENESS, MENTORING OF CHILDREN OF INCARCERATED PARENTS, POSITIVE YOUTH DEVELOPMENT, CASE MANGEMENT, AND AFTER-SCHOOL SUMMER PROGRAMS. THE PROGRAMS USE EVIDENCE-BASED STRATEGIES. OUTPATIENT DRUG AND ALCOHOL TREATMENT IS OFFERED IN COMMUNITY-BASED AND SCHOOL-SETTINGS. APPROXIMATELY 14,000 YOUTH WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
FAMILY STABILITY SUPPORT INCLUDES A WIDE-RANGE OF PARENTING CLASSES WITH A SPECIAL FOCUS ON EARLY CHILDHOOD DEVELOPMENT OR PARENTS WITH A CHILD AFFECTED BY THE JUVENILE JUSTICE SYSTEM. ASSISTING INDIVIDUALS NAVIGATE THE MEDICAID AND OTHER INSURANCE MARKET. INDIVIDUALS WHO ARE REFERRED FROM THE JUSTICE SYSTEM OR CHILD WELFARE RECEIVE THE INTENSIVE PARENTING INSIDE OUT CLASSES AND SUPPORT SO THEY CAN CREATE A STABLE FAMILY. THESE SERVICES REDUCE THE CYCLE OF CRIMINALITY. JOB READINESS, WORKSHOPS AND SUPPORT, AS WELL AS PLACEMENT SERVICES, ARE OFFERED PARTICULARLY FOCUSING ON INDIVIDUALS WHO HAVE MULTIPLE BARRIERS. A WIDE RANGE OF HEALTH AND SOCIAL SERVICE NAVIGATION SUPPORTING FAMILY STABILITY ARE OFFERED PRIMARILY INCORPORATING COMMUNITY HEALTH WORKERS AND PEER SUPPORT SPECIALISTS. VARIOUS HEALTH FAIRS WERE OFFERED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH ABOUT 20,000 PARTICIPANTS.
OUR COMMUNITY SUPPORTED PROGRAMS INCLUDE PROFESSIONAL COUNSELING IN ENGLISH AND SPANISH FOR THE GENERAL COMMUNITY WITH A FOCUS ON SERVING LOW-INCOME INDIVIDUALS AS WELL AS RETURNING VETERANS. OTHER SERVICES INCLUDE CLASSES ON FERTILITY EDUCATION AND MARRIAGE PREPARATION, AS WELL AS PROGRAMS FOR FAMILIES AND YOUTH SUCH AS RETREATS, WORKSHOPS, AND CHILD-PARENT SEMINARS. APPROXIMATELY 1,750 INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Fuller Executive Director | Officer | 40 | $155,508 |
Emily Tingle Senior Accountant | 40 | $115,060 | |
Ryan Lovett President | OfficerTrustee | 4 | $0 |
Mary Young Vice Prsident | OfficerTrustee | 4 | $0 |
Joanna Pienovi Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Bill Toffler Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,603,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,870,030 |
| Total Program Service Revenue | $329,404 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,210,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,352,789 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,947 |
| Compensation of current officers, directors, key employees. | $18,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,452,796 |
| Pension plan accruals and contributions | $5,439 |
| Other employee benefits | $437,046 |
| Payroll taxes | $456,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$371 |
| Fees for services: Accounting | $28,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $820,114 |
| Advertising and promotion | $21,086 |
| Office expenses | $8,403 |
| Information technology | $61,809 |
| Royalties | $0 |
| Occupancy | $75,672 |
| Travel | $49,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,020 |
| Interest | $23,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,404 |
| Insurance | $23,749 |
| All other expenses | $0 |
| Total functional expenses | $8,428,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $856,100 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,733 |
| Prepaid expenses and deferred charges | $31,032 |
| Net Land, buildings, and equipment | $1,257,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,036,291 |
| Accounts payable and accrued expenses | $252,772 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $370,735 |
| Unsecured mortgages and notes payable | $678,455 |
| Other liabilities | $300,880 |
| Total liabilities | $1,602,842 |
| Net assets without donor restrictions | $1,209,330 |
| Net assets with donor restrictions | $224,119 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,036,291 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northwest Family Services has recieved totaling $117,295.
| Awarding Organization | Amount |
|---|---|
Wilkens Family Foundation Stowe, VT PURPOSE: AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $50,036 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Nwfs Project Access Network Specialty Care Program | $24,500 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $23,000 |
Leupold & Stevens Foundation Portland, OR PURPOSE: CHARITABLE | $11,000 |
The Wolf Family Charitable Foundation Portland, OR PURPOSE: CHARIT DONAT TO ORGS PURPOSE OF SUPPORT POOR | $5,000 |
Hicks Family Foundation Goldendale, WA PURPOSE: GENERAL OPERATING SUPPORT | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
La Familia Counseling Center Inc Sacramento, CA | $5,853,782 | $8,679,781 |