Northwest Center
- Assets
- $33.5m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 507
- Location
- Renton, WA
- Founding
- 06/1966
- Data as of
- 12/2022
- EIN
- 91-0786790
Organization Overview
Northwest Center is located in Renton, WA. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Northwest Center employed 507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 12/2022, Northwest Center generated $26.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $25.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND (SEE SCHEDULE O) INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS, INCLUDING LANDSCAPE MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, SHIP PROVISIONING AND MAIL ROOM SERVICES.
NORTHWEST CENTER KIDS PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO 12 YEARS OLD. OUR COMMUNITY-BASED EARLY SUPPORTS PROGRAM OFFERS SPEECH, MOTOR, SENSORY, AND LANGUAGE THERAPY IN THE HOME AND COMMUNITY. ADDITIONALLY, WE HAVE TWO SCHOOLS, BOTH ARE SEATTLE BASED, THAT EMPLOY AN INDIVIDUALIZED EDUCATION MODEL. THE CENTERS SERVE INFANTS TO 12 YEARS OF AGE IN CLASSROOMS AND AFTER SCHOOL PROGRAMS. NORTHWEST CENTER KIDS PROVIDES EARLY SUPPORTS SERVICES FOR APPROXIMATELY 1271 CHILDREN A YEAR AND EDUCATES OVER 180 CHILDREN IN OUR SCHOOLS. GRANT EXPENSES ARE SCHOLARSHIPS GIVEN.
NORTHWEST CENTER OPERATES A THRIFT COLLECTION BUSINESS WHICH, VIA ROUTE PICK UP AND ATTENDED DONATION STATIONS, PROVIDES BOTH EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE AND FUNDS FOR SERVICES FOR OUR KIDS AND ADULT PROGRAMS. THE THRIFT OR BIG BLUE TRUCK(TM) DIVISION HAS BEEN OPERATED BY NORTHWEST CENTER FOR OVER 50 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Gebhardt Chairperson, Director | OfficerTrustee | 1 | $0 |
Charlie Ogle Treasurer, Director | OfficerTrustee | 1 | $0 |
Jayson Amandus Secretary, Director | OfficerTrustee | 1 | $0 |
Mary Barbosa Director | Trustee | 1 | $0 |
David Cuthill Director | Trustee | 1 | $0 |
Heather Fitzpatrick Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Alchemy Group Consulting | 12/30/22 | $128,400 |
Moss Adams Accounting Services | 12/30/22 | $109,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,101 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,391,756 |
| Noncash contributions included in lines 1a–1f | $5,401,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,733,857 |
| Total Program Service Revenue | $20,263,024 |
| Investment income | $438,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,638,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,819 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $840,961 |
| Compensation of current officers, directors, key employees. | $840,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,031,209 |
| Pension plan accruals and contributions | $201,397 |
| Other employee benefits | $1,773,577 |
| Payroll taxes | $1,449,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,392 |
| Fees for services: Accounting | $42,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,937 |
| Fees for services: Other | $787,849 |
| Advertising and promotion | $90,833 |
| Office expenses | $1,004,312 |
| Information technology | $199,513 |
| Royalties | $0 |
| Occupancy | $1,856,376 |
| Travel | $139,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,334 |
| Insurance | $253,138 |
| All other expenses | $1,580,175 |
| Total functional expenses | $25,706,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,479,618 |
| Savings and temporary cash investments | $744,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,316,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,673,448 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $375,671 |
| Net Land, buildings, and equipment | $535,743 |
| Investments—publicly traded securities | $15,980,125 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,369,677 |
| Total assets | $33,475,596 |
| Accounts payable and accrued expenses | $3,862,046 |
| Grants payable | $0 |
| Deferred revenue | $553,948 |
| 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 | $3,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,369,677 |
| Total liabilities | $12,785,671 |
| Net assets without donor restrictions | $20,689,925 |
| 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 | $33,475,596 |