Northwest Family Services Inc
- Assets
- $1.2m
- Revenue
- $859.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Alva, OK
- Founding
- 02/1978
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Northwest Family Services Inc generated $859.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $755.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 4 years. 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
PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR JUVENILES AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Brown Member | Trustee | 1 | $0 |
Bo Hannford Member | Trustee | 1 | $0 |
Magen Lehr Member | Trustee | 1 | $0 |
Jennifer Mahieu Member | Trustee | 1 | $0 |
Heath Shelite Member | Trustee | 1 | $0 |
Drew Cunningham Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,164 |
| Total Program Service Revenue | $797,469 |
| Investment income | $6,603 |
| 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 | $859,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,800 |
| Compensation of current officers, directors, key employees. | $23,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,243 |
| Payroll taxes | $32,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,261 |
| Office expenses | $1,106 |
| Information technology | $8,450 |
| Royalties | $0 |
| Occupancy | $8,429 |
| Travel | $24,094 |
| 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 | $18,996 |
| Insurance | $13,573 |
| All other expenses | $0 |
| Total functional expenses | $755,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,176 |
| Savings and temporary cash investments | $651,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,469 |
| 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 | $14,546 |
| Net Land, buildings, and equipment | $232,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,164,515 |
| Accounts payable and accrued expenses | $70,210 |
| 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 | $70,210 |
| Net assets without donor restrictions | $1,086,239 |
| Net assets with donor restrictions | $8,066 |
| 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 | $1,164,515 |