New Directions Northwest Inc
- Assets
- $20.2m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 179
- Location
- Baker City, OR
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 93-0569254
Organization Overview
New Directions Northwest Inc is located in Baker City, OR. The organization was established in 1968. 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 06/2022, New Directions Northwest Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions Northwest 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 06/2022, New Directions Northwest Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCOHOL & DRUG TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES FOR ALCOHOL & DRUG RELATED PROBLEMS INCLUDING EDUCATIONAL PROGRAMS AND PROGRAMS MANDATED BY THE JUDICIAL SYSTEM.
PROVIDE RESIDENTIAL TREATMENT FOR ADULTS & YOUTH WHO HAVE ALCOHOL & DRUG RELATED PROBLEMS.
PROVIDE ALCOHOL AND DRUG TREATMENT AND EDUCATION FOR ADULTS AND YOUTH IN CORRECTIONAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Selander CEO | Officer | 40 | $188,766 |
Elizabeth Custer Finance Control | Officer | 40 | $70,045 |
Linda Noble President | Trustee | 0 | $0 |
Debbie Brown Director | Trustee | 0 | $0 |
Fred Warner Vice President | Trustee | 0 | $0 |
Ed Hayhurst Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,303,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,338,075 |
| Total Program Service Revenue | $5,875,519 |
| Investment income | $0 |
| 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 | $10,812,143 |
| 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. | $258,811 |
| Compensation of current officers, directors, key employees. | $258,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,787,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,908,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,714 |
| Advertising and promotion | $5,233 |
| Office expenses | $345,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,503 |
| Travel | $9,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,119 |
| Insurance | $97,593 |
| All other expenses | $162,989 |
| Total functional expenses | $9,881,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,119,099 |
| Savings and temporary cash investments | $1,077,389 |
| Pledges and grants receivable | $516,049 |
| Accounts receivable, net | $1,022,629 |
| 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 | $9,186,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,077 |
| Total assets | $20,219,646 |
| Accounts payable and accrued expenses | $438,590 |
| Grants payable | $0 |
| Deferred revenue | $1,149,378 |
| 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 | $1,587,968 |
| Net assets without donor restrictions | $18,506,640 |
| Net assets with donor restrictions | $125,038 |
| 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 | $20,219,646 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Directions Northwest Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Greater Oregon Behavioral Health Inc The Dalles, OR PURPOSE: BEHAVIORAL HEALTH | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |