Northwest Childrens Home Inc
- Assets
- $9.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Lewiston, ID
- Founding
- 04/1943
- Data as of
- 06/2021
- EIN
- 82-0200758
Organization Overview
Northwest Childrens Home Inc is located in Lewiston, ID. The organization was established in 1943. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Northwest Childrens Home Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Childrens Home 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 Childrens Home Inc generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTIONAL PLACEMENT, AFTER CARE SUPERVISION, REMEDIAL EDUCATION PROGRAMS, COMMUNITY BASED SERVICES, AND SOCIAL WORKSERVICES TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR CHLIDREN
EDUCATIONAL SERVICES
CLINICAL AND MEDICAL SERVICES PROVIDED TO THE CHILDREN SERVED BY THE RESIDENTIAL AND EDUCATIONAL PROGRAMS
RESIDENTIAL SERVICES FOR CHLIDREN
EDUCATIONAL SERVICES
CLINICAL AND MEDICAL SERVICES PROVIDED TO THE CHILDREN SERVED BY THE RESIDENTIAL AND EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Pope Executive Dir. | Officer | 40 | $99,605 |
Dustin Hibbard Chair-Elect | OfficerTrustee | 0 | $0 |
Zach Battles Chair | OfficerTrustee | 0 | $0 |
Sue Martin Director | Trustee | 0 | $0 |
Kathy Cone Director | Trustee | 0 | $0 |
Arnie Kadrmas Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,983 |
| Noncash contributions included in lines 1a–1f | $119,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,653 |
| Total Program Service Revenue | $4,545,312 |
| Investment income | $206,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,303,683 |
| 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. | $99,605 |
| Compensation of current officers, directors, key employees. | $99,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,099,794 |
| Pension plan accruals and contributions | $34,673 |
| Other employee benefits | $356,042 |
| Payroll taxes | $326,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,145 |
| Fees for services: Accounting | $21,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,205 |
| Advertising and promotion | $2,153 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,853 |
| Travel | $8,894 |
| 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 | $202,380 |
| Insurance | $51,779 |
| All other expenses | $80,952 |
| Total functional expenses | $5,050,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,772,679 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,851 |
| 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 | $89,094 |
| Net Land, buildings, and equipment | $2,217,696 |
| Investments—publicly traded securities | $2,550,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,954,464 |
| Accounts payable and accrued expenses | $494,232 |
| 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 | $494,232 |
| Net assets without donor restrictions | $5,093,655 |
| Net assets with donor restrictions | $3,366,577 |
| 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 | $8,954,464 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Northwest Childrens Home Inc has recieved totaling $149,162.
| Awarding Organization | Amount |
|---|---|
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $38,131 |
The Gibney Family Foundation Inc Meridian, ID PURPOSE: PARTIAL FUNDING OF AN ADDITIONAL THERAPIST TO HELP KIDS IN IDAHO. | $37,500 |
The Deatley Family Foundation Lewiston, ID PURPOSE: TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION | $17,000 |
Clarendon Foundation Sandy, UT PURPOSE: CLASSROOM SUPPORT | $16,800 |
One Warm Coat San Francisco, CA PURPOSE: Charitable | $15,360 |
One Warm Coat San Francisco, CA PURPOSE: Charitable | $8,140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Father Flanagans Boys Home Las Vegas, NV | $4,946,972 | $5,903,300 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
North Central Independent Living Services Black Eagle, MT | $3,926,412 | $4,897,319 |
Mission Mountain Enterprises Inc Ronan, MT | $4,566,369 | $5,284,503 |