Northwest Behavioral Associates Inc
- Assets
- $602.0k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Bellevue, WA
- Founding
- 12/1999
- Data as of
- 12/2022
- 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 12/2022, Northwest Behavioral Associates Inc employed 38 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 12/2022, Northwest Behavioral Associates Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 8 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
2022
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 | 50 | $231,486 |
Wendy Knowles Counseling Supervisor | 40 | $101,767 | |
Jane Shively-Helbig Assistant Director | Officer | 20 | $73,379 |
Natalia Bynum Director Of Operations | Officer | 40 | $69,346 |
Christina Peters Deputy Director | Officer | 40 | $46,160 |
Randee M Wagner Cbi Program Superviser | 40 | $107,052 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,542 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,240 |
| Total Program Service Revenue | $2,311,633 |
| Investment income | $26,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $216,252 |
| Net Income from Fundraising Events | -$53,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,784,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $246,515 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,706 |
| Compensation of current officers, directors, key employees. | $122,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,237,430 |
| Pension plan accruals and contributions | $33,332 |
| Other employee benefits | $111,234 |
| Payroll taxes | $176,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,887 |
| Advertising and promotion | $3,541 |
| Office expenses | $79,172 |
| Information technology | $161,527 |
| Royalties | $0 |
| Occupancy | $256,614 |
| Travel | $7,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,865 |
| Interest | $23,914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,462 |
| All other expenses | $4,354 |
| Total functional expenses | $3,117,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,956 |
| 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 | $56,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,468 |
| Total assets | $601,989 |
| Accounts payable and accrued expenses | $1,998 |
| 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 | $31,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,176 |
| 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 | $568,813 |
| Total liabilities and net assets/fund balances | $601,989 |