The Northwest Network Of Bisexual
- Assets
- $897.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 91-1503602
Organization Overview
The Northwest Network Of Bisexual is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Northwest Network Of Bisexual employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Network Of Bisexual 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 Network Of Bisexual generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 9 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
THE NORTHWEST NETWORK SUPPORTS QUEER & TRANS SURVIVORS IN RECONNECTING TO THEIR SELF-DETERMINATION THROUGH ADVOCACY-BASED COUNSELING AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHWEST NETWORK PROVIDES ADVOCACY-BASED COUNSELING SERVICES TO LGBTQ+ SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HARASSMENT AND HATE VIOLENCE.
THE NORTHWEST NETWORK PROVIDES FLEXIBLE FINANCIAL SUPPORT FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE (IPV).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Dauber Chair | OfficerTrustee | 1 | $0 |
Kayla Herring Board Member | Trustee | 1 | $0 |
Ayisha Mares Board Member | Trustee | 1 | $0 |
Rueben Otero Treasurer/board Member | OfficerTrustee | 1 | $0 |
Susan Rolfe Board Member/treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Bringier Co-Executive Director | Officer | 40 | $162,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $951,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,028,433 |
| Total Program Service Revenue | $47,858 |
| Investment income | $7 |
| 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 | $1,076,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $160,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,696 |
| Compensation of current officers, directors, key employees. | $37,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,055 |
| Pension plan accruals and contributions | $6,638 |
| Other employee benefits | $8,436 |
| Payroll taxes | $43,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $151,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,690 |
| Office expenses | $6,008 |
| Information technology | $32,825 |
| Royalties | $0 |
| Occupancy | $45,636 |
| Travel | $10,679 |
| 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 | $7,205 |
| All other expenses | -$2,400 |
| Total functional expenses | $1,030,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,314 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $395,228 |
| 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 | $0 |
| 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 | $897,542 |
| Accounts payable and accrued expenses | $77,516 |
| 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 | $77,516 |
| Net assets without donor restrictions | $820,026 |
| 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 | $897,542 |