Northwest Youth Discovery Inc
- Assets
- $759.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Bend, OR
- Founding
- 04/2014
- Data as of
- 12/2023
- EIN
- 46-4559070
Organization Overview
Northwest Youth Discovery Inc is located in Bend, OR. The organization was established in 2014. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Northwest Youth Discovery Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Youth Discovery Inc 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 12/2023, Northwest Youth Discovery Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 17.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING AND BEHAVIORAL, EMOTIONAL, SOCIAL AND PSYCHOLOGICAL SUPPORT WHILE REMEDING RISK FACTORS TO GIRLS OF AGE 12 TO 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND BEHAVIORAL, EMOTIONAL, SOCIAL AND PSYCHOLOGICAL SUPPORT WHILE REMEDING RISK FACTORS TO GIRLS OF AGE 12 TO 18.
OUTPATIENT THERAPY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Streeter Executive Di | OfficerTrustee | 50 | $159,868 |
April Streeter Director | OfficerTrustee | 50 | $92,022 |
Jennifer Weeks Board Chair | OfficerTrustee | 1 | $0 |
Merrilee Parsons Board Member | Officer | 1 | $0 |
John Iraggi Board Member | Officer | 1 | $0 |
Jennifer Seifried Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,221,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,394 |
| Total Program Service Revenue | $636,964 |
| Investment income | $503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,859,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,890 |
| Compensation of current officers, directors, key employees. | $251,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $929,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,852 |
| Payroll taxes | $102,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,751 |
| Fees for services: Accounting | $1,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,364 |
| Advertising and promotion | $0 |
| Office expenses | $49,809 |
| Information technology | $17,947 |
| Royalties | $0 |
| Occupancy | $141,959 |
| Travel | $12,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,764 |
| Interest | $606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,739 |
| Insurance | $26,344 |
| All other expenses | $595 |
| Total functional expenses | $1,727,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,339 |
| Savings and temporary cash investments | $280,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $2,637 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $160,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $759,486 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $759,486 |
| Net assets with donor restrictions | $0 |
| 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 | $759,486 |