Northwest Behavioral Associates Inc
- Assets
- $1.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Bellevue, WA
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 91-1993346
Organization Overview
Northwest Behavioral Associates Inc is located in Bellevue, WA. The organization was established in 1999. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northwest Behavioral Associates Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Behavioral Associates 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 12/2021, Northwest Behavioral Associates Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 3.8% 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
TO PROVIDE INDIVIDUALIZED THERAPY AND EDUCATION FOR CHILDREN WITH AUTISM AND RELATED DISORDERS AND TO THEIR FAMILIES, AND TO PROMOTE AWARENESS OF AUTISM IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NBA PROVIDES EDUCATIONAL AND BEHAVIORAL THERAPY FOR CHILDREN WITH AUTISM THROUGH ABA THERAPY/PROGRAMING, SMALL GROUP THERAPY, AND IN-HOME TUTORING. NBA SERVED OVER 150 FAMILIES DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey L Shook Director | Officer | 60 | $329,392 |
Wendy Knowles Counseling Supervisor | 40 | $101,885 | |
Anna Rosen Cbi Program Assistant | 40 | $100,702 | |
Jane Shively-Helbig Assistant Director | Officer | 20 | $82,509 |
Dan Ahlrichs Board President | OfficerTrustee | 1 | $0 |
Theresa Larsen Board Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,898 |
| Related organizations | $0 |
| Government grants | $644,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $678,170 |
| Total Program Service Revenue | $2,296,123 |
| Investment income | $3,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,942 |
| Net Income from Fundraising Events | -$1,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,213,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,357 |
| Grants and other assistance to Foreign Orgs/Individuals | $210,873 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $422,609 |
| Compensation of current officers, directors, key employees. | $118,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,251,196 |
| Pension plan accruals and contributions | $31,745 |
| Other employee benefits | $77,725 |
| Payroll taxes | $138,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,563 |
| Advertising and promotion | $4,248 |
| Office expenses | $93,298 |
| Information technology | $107,284 |
| Royalties | $0 |
| Occupancy | $216,459 |
| Travel | $497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $50,387 |
| All other expenses | $6,418 |
| Total functional expenses | $2,820,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $367,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,468 |
| Total assets | $1,204,996 |
| Accounts payable and accrued expenses | $30,803 |
| 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 | $30,803 |
| 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 | $1,174,193 |
| Total liabilities and net assets/fund balances | $1,204,996 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northwest Behavioral Associates Inc has recieved totaling $8,574.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,821 |
Jordan Fund Medina, WA PURPOSE: TO PROMOTE GENERAL PURPOSE OF ORG | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $703 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |