Northwest Neighbors Network is located in Edmonds, WA. The organization was established in 2017. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Northwest Neighbors Network employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Neighbors Network 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 Neighbors Network generated $206.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $178.9k during the year ending 12/2023. 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
TO HELP SENIORS LIVING IN NORTHERN KING COUNTY AND SOUTHERN SNOHOMISH COUNTY AGE-IN-PLACE AND REMAIN SOCIALLY ACTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHWEST NEIGHBORS NETWORK (NNN) IS ONE OF HUNDREDS OF VILLAGES IN THE U.S. DEDICATED TO HELPING SENIORS AND ADULTS WITH DISABILITIES (MEMBERS) TO AGE IN PLACE AND REMAIN SOCIALLY ACTIVE. OUR MISSION IS TO CREATE NEIGHBORLY CONNECTIONS, FOSTER ENGAGEMENT, AND EMPOWER SENIORS AND ADULTS WITH DISABILITIES TO THRIVE IN THE PLACE THEY CALL HOME. WE ACHIEVE THIS MISSION BY PROVIDING A COMMUNITY OF DEDICATED NNN VOLUNTEERS WHO HELP OUR MEMBERS ON A WIDE RANGE OF NEIGHBORLY TASKS SUCH AS TRANSPORTATION AND HOUSEHOLD CHORES. IN ADDITION, NNN OFFERS A RICH ARRAY OF SOCIAL CONNECTIONS AND EDUCATIONAL OPPORTUNITIES THAT SUPPORT OUR MEMBERS' DESIRES TO THRIVE IN PLACE. WE PERFORM OUR SERVICES BY STRIVING TO ACHIEVE OUR VALUES OF: BELONGING, DIVERSITY AND INCLUSIVITY, INTEGRITY, INTERDEPENDENCE, COLLABORATION, AND SERVICE. WE'VE BEEN IN OPERATION FOR FIVE YEARS SERVING MEMBERS IN NORTHERN KING COUNTY AND SOUTHERN SNOHOMISH COUNTY. AS WE BEGIN YEAR SIX, WE HAVE CONTINUED TO GROW AND HAVE AVERAGED 141 MEMBERS IN 2023 AND OUR MEMBERSHIP HAS GROWN 27% COMPARED TO 2022. FOR 2023, SERVICES PROVIDED TO OUR MEMBERS TOTALED 4,255, WHICH IS AN INCREASE OF 35% OVER 2022 LEVELS. TRANSPORTATION AND IN-HOME SERVICES FOR OUR ELDERLY MEMBERS CONTINUE AS THE MOST POPULAR SERVICE REQUESTS. IN 2023, WE HAVE AVERAGED 168 VOLUNTEERS WHO HELP US PERFORM THESE SERVICES. IN TOTAL, OUR VOLUNTEERS HAVE PROVIDED A TOTAL OF 16,430 HOURS OF SERVICE FOR 2023. OUR ORGANIZATION HAS CONTINUED TO INCREASE THE VARIETY AND NUMBER OF SOCIAL OPPORTUNITIES FOR OUR MEMBERS THAT INCLUDED TRIPS TO ART SHOWS, LUNCHEONS, GAME PLAY SESSIONS AND A CELEBRATION PICNIC. ALL ACTIVITIES ARE DESIGNED TO HELP KEEP OUR MEMBERS SOCIALLY ACTIVE. WE'RE A VIBRANT ORGANIZATION COMMITTED TO MAKING A CONTRIBUTION TO THE COMMUNITIES WE SERVE WHILE KEEPING OUR FIXED COSTS AS LOW AS POSSIBLE. THIS HAS ALLOWED US TO ESTABLISH A FLEXIBLE MEMBERSHIP RATE - OUR MEMBERS PAY THE DUES THEY THINK THEY CAN AFFORD FOR MEMBERSHIP. IN 2023, WE PROVIDED REDUCED MEMBERSHIP FEES FROM THE STANDARD RATE TO 18% OF OUR MEMBERS IN RESPONSE TO MEMBER NEED. WE ENJOY STRONG SUPPORT FROM THE OTHER SOCIAL AGENCIES THAT WORK WITH SENIORS AND OFTEN REFER THE PEOPLE THEY SERVE TO OUR ORGANIZATION FOR SERVICES. WE HAVE ONE FULL-TIME EMPLOYEE TASKED WITH OVERSEEING MEMBERSHIP/VOLUNTEER RELATIONSHIPS, SERVICES FULFILLMENT BY VOLUNTEERS, AND RECRUITMENT OF NEW VOLUNTEERS. WE ALSO HAVE HIGHLY COMMITTED AND TRAINED VOLUNTEERS THAT STAFF OUR SERVICES COORDINATION FUNCTION 40+ HOURS EACH WEEK. THIS HAS HELPED US TO PROVIDE CONSISTENCY, CONTINUITY, AND A HIGH-LEVEL OF MEMBER AND VOLUNTEER SATISFACTION. IN ADDITION TO THE EXPENSES OF EMPLOYEE PAYROLL AND SPECIALIZED CONSULTING FOR PROJECTS OUTSIDE OF OUR VOLUNTEER'S EXPERTISE, OUR OTHER LARGEST EXPENSES ARE INSURANCE FOR OUR VOLUNTEERS AND BACKGROUND CHECKS FOR OUR VOLUNTEERS, BOTH OF WHICH PROVIDE AN ADDITIONAL SENSE OF SECURITY TO OUR MEMBERS. TO PROVIDE A BROADER PERSPECTIVE AND EXPERTISE AS THE ORGANIZATION MATURES, WE CONTINUE TO ADD NEW INDIVIDUALS TO OUR BOARD OF DIRECTORS IN 2023. THESE TALENTED INDIVIDUALS OFFER THEIR PASSION AND SKILL TO MAINTAIN THE VISION AND MISSION OF THE ORGANIZATION. WE HAVE BEEN FORTUNATE TO BE RECOGNIZED AS THE OUTSTANDING HUMAN SERVICES ORGANIZATION BY THE NORTH URBAN HUMAN SERVICE ALLIANCE AND THE RECIPIENT OF A GRANT ADMINISTERED BY THE KING COUNTY VETERANS, SENIORS AND HUMAN SERVICES ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Belfield-Vigh Director Of Community Operations & Outreach | 40 | $100,341 | |
Suzy Chandler President | OfficerTrustee | 25 | $0 |
Jerry Patterson Vice-President | OfficerTrustee | 15 | $0 |
Sandy Moy Secretary | OfficerTrustee | 35 | $0 |
Cathy Webb Treasurer | OfficerTrustee | 15 | $0 |
Darci Beacom Social Director | Trustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $56,110 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $98,043 |
All other contributions, gifts, grants, and similar amounts not included above | $52,064 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $206,217 |
Total Program Service Revenue | $0 |
Investment income | $262 |
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 | $206,479 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,662 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,221 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,255 |
Fees for services: Accounting | $4,502 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,622 |
Advertising and promotion | $1,979 |
Office expenses | $9,611 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,241 |
Travel | $4,394 |
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 | $0 |
Insurance | $3,978 |
All other expenses | $0 |
Total functional expenses | $178,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,113 |
Savings and temporary cash investments | $137,983 |
Pledges and grants receivable | $15,557 |
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 | $845 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $161,498 |
Accounts payable and accrued expenses | $7,397 |
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 | $7,397 |
Net assets without donor restrictions | $154,101 |
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 | $161,498 |