Northwest Autism Center
- Assets
- $589.8k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Spokane, WA
- Founding
- 10/2003
- Data as of
- 06/2022
- EIN
- 57-1138106
Organization Overview
Northwest Autism Center is located in Spokane, WA. The organization was established in 2003. According to its NTEE Classification (G51) the organization is classified as: Arthritis, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Northwest Autism Center employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Autism Center 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 06/2022, Northwest Autism Center generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 10.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AUTISM IS A WORLD-WIDE HEALTH CONCERN, BUT THE REAL CHALLENGES OCCUR AT HOME, IN OUR FAMILIES, SCHOOLS AND NEIGHBORHOODS. FORMED IN 2002, NORTHWEST AUTISM CENTER EXISTS TO BUILD, FACILITATE, AND COORDINATE COMPREHENSIVE SERVICES FOR THOSE WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE LIFESPAN, USING COMMUNITY-BASED APPROACHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE ABA SERVICES - PROVIDES INTENSIVE APPLIED BEHAVIOR ANALYSIS (ABA) TREATMENT FOR CHILDREN IN COMPLIANCE WITH HEALTH CARE AUTHORITY GUIDELINES AND REGULATIONS. CHILDREN RECEIVING INTENSIVE CLINICAL SERVICES ARE AGES 2 THROUGH 5. IN-HOME SERVICES ARE PROVIDED TO CHILDREN THROUGH AGE 21. CLINIC SESSIONS ARE 3 HOURS PER DAY, 4 DAYS PER WEEK AND PROVIDE FOR 48 TREATMENT DAYS PER CHILD. IN-HOME SERVICES ARE DETERMINED BY INDIVIDUAL ASSESSMENT. EACH CHILD ENROLLED RECEIVES A THOROUGH EVALUATION AND INDIVIDUALIZED SERVICE PLAN PRIOR TO INITIATING SERVICES. CLINIC COMPONENTS INCLUDE A MINIMUM OF THREE HOURS A WEEK OF CAREGIVER EDUCATION AND TRAINING, COMPREHENSIVE CARE COORDINATION, EMBEDDED SPEECH AND LANGUAGE SERVICES, AS WELL AS EXTENSIVE TRANSITION PLANNING AND SERVICES. THE CLINIC ALSO PROVIDES HANDS-ON SUPERVISED TRAINING OPPORTUNITIES FOR THOSE SEEKING BOARD CERTIFICATION IN ABA.
T.E.A.M OUTREACH - PROVIDED SCHOOL SYSTEMS (P-12) WITH EXPERTISE, TRAINING, CONSULTATION AND COACHING TO BUILD OUR PUBLIC EDUCATION'S CAPACITY AND COMPETENCIES IN PROVIDING EDUCATION AND SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DISABILITIES. T.E.A.M OUTREACH IS COMPRISED OF A TEAM OF EXPERTS IN THE FIELD WHO WORK DIRECTLY WITH SCHOOL DISTRICT TEAMS TO INCREASE EVIDENCE-BASED INTERVENTIONS AND INSTRUCTIONAL PRACTICES WITH A FOCUS ON APPLIED BEHAVIOR ANALYSIS (ABA).
COMMUNITY CONNECTIONS - PROVIDE AWARENESS, EDUCATION AND INFORMATION CONCERNING AUTISM DISORDERS TO VESTED PARTIES, INCLUDING: PARENTS, EDUCATORS AND HEALTH CARE PROVIDERS. INFORMATION IS PROVIDED ORALLY AND IN PRINTED FORM, INCLUDING: BOOKS, PAMPHLETS AND ELECTRONIC MEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Sidell Executive Director | OfficerTrustee | 40 | $126,005 |
Lara L Hemingway President | OfficerTrustee | 3 | $0 |
Kristin Schimmels Vice President | OfficerTrustee | 2 | $0 |
Scott Opperud Treasurer | OfficerTrustee | 2 | $0 |
Jaclyn Clabby Secretary (resigned 01/31/23) | OfficerTrustee | 2 | $0 |
Siri Ashworth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,821 |
| Total Program Service Revenue | $2,051,871 |
| 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 | -$2,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,363,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,512 |
| Compensation of current officers, directors, key employees. | $43,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,806,594 |
| Pension plan accruals and contributions | $32,781 |
| Other employee benefits | $214,784 |
| Payroll taxes | $167,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,433 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,728 |
| Advertising and promotion | $5,120 |
| Office expenses | $27,962 |
| Information technology | $72,549 |
| Royalties | $0 |
| Occupancy | $144,304 |
| Travel | $15,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,937 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,254 |
| Insurance | $18,200 |
| All other expenses | $14,501 |
| Total functional expenses | $2,801,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $32,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,368 |
| Total assets | $589,835 |
| 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 | $8,087 |
| Total liabilities | $8,087 |
| Net assets without donor restrictions | $581,748 |
| 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 | $589,835 |