Northwest Human Services Inc is located in Salem, OR. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Northwest Human Services Inc employed 299 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Human Services 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 06/2023, Northwest Human Services Inc generated $36.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $30.6m during the year ending 06/2023. While expenses have increased by 9.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHWEST HUMAN SERVICES, INC. (THE ORGANIZATION), IS A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER, FUNDED BY THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). HEALTH CENTERS DELIVER AFFORDABLE, ACCESSIBLE, QUALITY, AND VALUE-BASED PRIMARY HEALTH CARE TO MILLIONS OF PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO CREATE A HEALTHY COMMUNITY WITH RESPECT, COMPASSION, AND ACCEPTANCE OF ALL. NWHS IS ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OREGON AS A TIER V PATIENT-CENTERED MEDICAL HOME. NWHS PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID) OR ARE UNINSURED.NWHS PROVIDES A SIDING FEE DISCOUNT PROGRAM BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY.THE WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC PROVIDE FULL-SERVICE PRIMARY AND PREVENTATIVE CARE AS A PATIENT-CENTERED MEDICAL HOME WITH INTEGRATED BEHAVIORAL HEALTH SERVICES.THE QUICK CARE CLINIC, LOCATED WITHIN OUR WEST SALEM CLINIC, OFFERS SAME-DAY APPOINTMENTS FOR ACUTE ISSUES.FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2022, THE ORGANIZATION SERVED 12,793 PATIENTS THROUGH 69,458 VISITS.
THE WEST SALEM DENTAL CLINIC OFFERS A FULL RANGE OF DENTAL SERVICES FOR PATIENTS OF ALL AGES.
THE WEST SALEM CAMPUS MENTAL HEALTH CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING CASE MANAGEMENT, MEDICATION MANAGEMENT, ASSESSMENT, AND COUNSELING. SERVICES FOR THE DEAF, DEAFBLIND, AND HARD OF HEARING COMMUNITY ARE PROVIDED THROUGH OUR CONNECTION PROGRAM.THE HOMELESS OUTREACH & ADVOCACY PROJECT (HOAP) IS A PLACE OF SAFETY AND SUPPORT FOR ADULTS FACING HOMELESSNESS, OFFERING RESOURCES AND LIFE SUSTAINING SERVICES DESIGNED TO HELP ADULTS TRANSITION TO STABLE HOUSING OPTIONS AND BETTER HEALTH OUTCOMES. SUPPORTIVE SERVICES OFFERED INCLUDE CASE MANAGEMENT AND DROP-IN HEALTH AND SERVICES NAVIGATION. OUR CONSUMER-RUN DAY CENTER OFFERS LUNCH, LAUNDRY AND SHOWER FACILITIES, CLOTHING, PERSONAL HYGIENE SUPPLIES, MAIL, MEDICAL CARE (ON SELECT DAYS), AND TRANSPORTATION THROUGH OUR MEDICAL "BUS RUN" PROGRAM.
THE CRISIS AND INFORMATION HOTLINE OFFERS A RANGE OF SUPPORT TO THE GENERAL PUBLIC IN THE SERVICE AREA. THE HOTLINE IS THE ONLY REGIONAL 988 CALL CENTER IN OREGON, SERVING MARION AND POLK COUNTIES. LAST FISCAL YEAR, THE HOTLINE HANDLED OVER 32,500 CALLS, INCLUDING HUNDREDS OF SUICIDE INTERVENTION CALLS, HELPING PEOPLE THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. HOTLINE STAFF ARE AVAILABLE 24/7/365. IN ADDITION TO CRISIS INTERVENTION AND SUICIDE PREVENTION, HOTLINE OFFERS EMERGENCY RENT, MORTGAGE, UTILITY, AND PRESCRIPTION FINANCIAL ASSISTANCE, ACCESS TO FOOD BOXES, AND PROVIDES AN ON-LINE RESOURCE AND INFORMATION DATABASE CALLED MID-VALLEY RESOURCES. HOTLINE IS ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY AND A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE NETWORK.THE HEALTH, OUTREACH, SHELTER, AND TRANSITIONS PROGRAM (HOST) PROVIDES BASIC NEEDS AND SUPPORTIVE SERVICES FOR YOUNG ADULTS AGES 18-24. THE HOST DROP-IN RESOURCE CENTER OFFERS SHOWERS, LAUNDRY, CLOTHING, FOOD, DROP-IN HEALTH AND SERVICES NAVIGATION, AND A SAFE SPACE FOR THOSE WHO NEED HELP WITH SETTING GOALS, PLANNING FOR THEIR FUTURE, AND CONNECTING TO COMMUNITY RESOURCES. INTERESTED AND ELIGIBLE YOUTH MAY ENTER INTO THE HOST TRANSITIONAL LIVING PROGRAM, WHICH IS A MULTI-PHASED HOUSING PROGRAM DESIGNED TO BUILD INDEPENDENT LIVING SKILLS IN A SUPPORTED ENVIRONMENT. LAST FISCAL YEAR, HOST PROVIDED SERVICES TO OVER 120 HOMELESS YOUNG ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jan Margosian Chair & Past Chair | OfficerTrustee | 1 | $0 |
Susan Scott Vice Chair & Chair | OfficerTrustee | 1 | $0 |
Michael Wise Secretary & Vice Chair | OfficerTrustee | 1 | $0 |
William Williams Treasurer & Director | OfficerTrustee | 1 | $0 |
Robert Moore Director & Treasurer | OfficerTrustee | 1 | $0 |
Larry Goodreau Past Chair & Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nextgen Healthcare Inc Software Support | 6/29/20 | $154,371 |
Lenity Architecture Architectural Services | 6/29/20 | $145,944 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,029,520 |
All other contributions, gifts, grants, and similar amounts not included above | $706,396 |
Noncash contributions included in lines 1a–1f | $661,433 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,735,916 |
Total Program Service Revenue | $25,657,287 |
Investment income | $732,704 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$23,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,207,660 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,226,216 |
Grants and other assistance to domestic individuals. | $1,033,918 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $542,646 |
Compensation of current officers, directors, key employees. | $542,646 |
Compensation to disqualified persons | $15,963,887 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $442,531 |
Other employee benefits | $2,920,535 |
Payroll taxes | $1,165,454 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,019 |
Fees for services: Accounting | $108,835 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $34,862 |
Fees for services: Other | $326,476 |
Advertising and promotion | $35,906 |
Office expenses | $395,164 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $768,460 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $88 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $454,172 |
Insurance | $130,623 |
All other expenses | $253,482 |
Total functional expenses | $30,611,107 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,584,903 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,101,470 |
Accounts receivable, net | $6,078,272 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,827,686 |
Inventories for sale or use | $12,052 |
Prepaid expenses and deferred charges | $292,032 |
Net Land, buildings, and equipment | $4,990,411 |
Investments—publicly traded securities | $25,234,732 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,288,203 |
Total assets | $64,409,761 |
Accounts payable and accrued expenses | $1,766,852 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,555 |
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 | $5,593,826 |
Total liabilities | $7,362,233 |
Net assets without donor restrictions | $56,962,528 |
Net assets with donor restrictions | $85,000 |
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 | $64,409,761 |