Network Services
- Assets
- $2.2m
- Revenue
- $633.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Tacoma, WA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 91-1483490
Organization Overview
Network Services is located in Tacoma, WA. The organization was established in 1995. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Network Services employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Network Services 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 12/2021, Network Services generated $633.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $588.3k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NETWORK SERVICES HAS BEEN SERVING HOMELESS FAMILIES IN THE PUGET SOUND AREA SINCE 1990, WITH A FOCUS ON FAMILIES WITH CHILDREN. NETWORK SERVICES AIMS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING ASSISTANCE TO FAMILIES WITH CHILDREN TO LEAVE HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NETWORK SERVICES OPERATES 33 UNITS OF HOUSING, BOTH LOW-INCOME AND TRANSITIONAL HOUSING UNITS, WHILE ALSO PROVIDING A PROGRAM THAT ADDRESSES THE ROOT CAUSES OF HOMELESSNESS TO BREAK THE CYCLE OF HOMELESSNESS IN THE FAMILIES IT SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Landon Executive Director, Presid | Officer | 40 | $111,966 |
Bob Weyrick Cfo, Founder | Officer | 40 | $90,192 |
Chris Kimball Chairman | OfficerTrustee | 1 | $0 |
Ken Olsen Vice Chairman | OfficerTrustee | 1 | $0 |
Denise Olsen Treasurer | OfficerTrustee | 1 | $0 |
Tina Kalinowski Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,481 |
| Total Program Service Revenue | $223,961 |
| Investment income | $7,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,353 |
| 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. | $217,399 |
| Compensation of current officers, directors, key employees. | $28,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,577 |
| Advertising and promotion | $0 |
| Office expenses | $12,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,402 |
| 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 | $100,379 |
| Insurance | $0 |
| All other expenses | $2,824 |
| Total functional expenses | $588,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,864 |
| Savings and temporary cash investments | $235,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,519 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,894,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,189 |
| Total assets | $2,236,689 |
| Accounts payable and accrued expenses | $21,284 |
| 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 | $1,932,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,192 |
| Total liabilities | $1,970,076 |
| Net assets without donor restrictions | $0 |
| 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 | $266,613 |
| Total liabilities and net assets/fund balances | $2,236,689 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Network Services has recieved totaling $56,800.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,800 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
The Sophia Way Bellevue, WA | $3,499,952 | $4,350,779 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
New Horizons Ministries Seattle, WA | $4,620,624 | $4,054,828 |
Lake City Partners Ending Homelessness Seattle, WA | $586,453 | $2,145,347 |
Bread Of Life Mission Seattle, WA | $3,239,496 | $2,488,618 |
Anchorage Coalition To End Homelessness Anchorage, AK | $1,404,215 | $2,107,140 |
Fusion-Friends United To Shelter The Indigent Oppressed And Needy Federal Way, WA | $9,970,775 | $1,790,921 |
Unity Shelter Corvallis, OR | $1,887,052 | $2,192,658 |
Family Promise Of Tualatin Valley Tualatin, OR | $936,046 | $1,540,344 |