Northwest Family Services Inc
- Assets
- $1.0m
- Revenue
- $852.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Alva, OK
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 73-1027930
Organization Overview
Northwest Family Services Inc is located in Alva, OK. The organization was established in 1978. 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 06/2021, Northwest Family Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Family Services 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 06/2021, Northwest Family Services Inc generated $852.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $711.3k during the year ending 06/2021. 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
PROVIDES COUNSELING, EMERGENCY SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THIER FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR JUVENILES AND THEIR FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Rose Director | Trustee | 40 | $49,460 |
Rhonda Cook President | OfficerTrustee | 1 | $0 |
Tena Martin Member | Trustee | 1 | $0 |
Jay Randels Member | Trustee | 1 | $0 |
Tim Argo Member | Trustee | 1 | $0 |
Kyle Hughbanks Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,772 |
| Total Program Service Revenue | $677,197 |
| Investment income | $4,942 |
| 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 | $852,911 |
| 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. | $63,650 |
| Compensation of current officers, directors, key employees. | $22,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,694 |
| Payroll taxes | $33,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,281 |
| Office expenses | $0 |
| Information technology | $7,913 |
| Royalties | $0 |
| Occupancy | $6,260 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,296 |
| Insurance | $11,638 |
| All other expenses | $1,509 |
| Total functional expenses | $711,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,134 |
| Savings and temporary cash investments | $78,606 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,803 |
| 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 | $13,071 |
| Net Land, buildings, and equipment | $270,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,040,636 |
| Accounts payable and accrued expenses | $59,599 |
| 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 | $59,599 |
| Net assets without donor restrictions | $979,274 |
| Net assets with donor restrictions | $1,763 |
| 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 | $1,040,636 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Family Services Inc has recieved totaling $2,005.
| Awarding Organization | Amount |
|---|---|
William R And Billie Dean Buckles Foundation Alva, OK PURPOSE: GENERAL FUND | $1,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |