Northwest Family Services
- Assets
- $3.4m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 172
- Location
- Portland, OR
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 93-0841022
Organization Overview
Northwest Family Services is located in Portland, OR. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Northwest Family Services employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Family Services 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 Family Services generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $10.8m during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 9 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
NORTHWEST FAMILY SERVICES SUPPORTS FAMILY STABILITY, CHILD WELL-BEING, AND VICTIMS OF CRIME BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED PROGRAMS INCLUDE YOUTH ENGAGEMENT, TRUANCY AND GANG PREVENTION, SUBSTANCE USE PREVENTION AND TREATMENT, MENTORING OF CHILDREN IMPACTED BY INCARCERATION, CASE MANGEMENT, AND AFTER-SCHOOL AND SUMMER PROGRAMS. TREATMENT IS OFFERED IN SCHOOLS AND COMMUNITY-BASED SETTINGS. APPROXIMATELY 1,326 YOUTH WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
SUPPORTIVE HOUSING SERVICES INCLUDE DIVERSION, NAVIGATION, CASE MANAGEMENT, AND SHELTER SUPPORTING YOUTH THROUGH END OF LIFE. PARTICULAR POPULATIONS SERVED INCLUDE VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, YOUTH STRUGGLING WITH HOMELESSNESS, YOUTH AGING OUT OF FOSTER CARE, AND THE GENERAL HOUSELESS POPULATION PARTICULARLY IN CLACKAMAS COUNTY. ALMOST 700 SERVED. SERVICES AVAILABLE IN ENGLISH AND SPANISH.
FAMILY STABILITY SUPPORT INCLUDES A WIDE-RANGE OF PARENTING CLASSES WITH A SPECIAL FOCUS ON EARLY CHILDHOOD DEVELOPMENT OR PARENTS WITH A CHILD AFFECTED BY THE JUVENILE JUSTICE SYSTEM. ASSISTING INDIVIDUALS NAVIGATE THE MEDICAID AND OTHER INSURANCE MARKET. INDIVIDUALS WHO ARE REFERRED FROM THE JUSTICE SYSTEM OR CHILD WELFARE RECEIVE THE INTENSIVE PARENTING INSIDE OUT CLASSES AND SUPPORT SO THEY CAN CREATE A STABLE FAMILY. THESE SERVICES REDUCE THE CYCLE OF CRIMINALITY. JOB READINESS, WORKSHOPS AND SUPPORT, AS WELL AS PLACEMENT SERVICES, ARE OFFERED PARTICULARLY FOCUSING ON INDIVIDUALS WHO HAVE MULTIPLE BARRIERS. A WIDE RANGE OF HEALTH AND SOCIAL SERVICE NAVIGATION SUPPORTING FAMILY STABILITY ARE OFFERED PRIMARILY INCORPORATING COMMUNITY HEALTH WORKERS AND PEER SUPPORT SPECIALISTS. VARIOUS HEALTH FAIRS WERE OFFERED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH ABOUT 20,000 PARTICIPANTS.
OUR COMMUNITY SUPPORTED PROGRAMS INCLUDE PROFESSIONAL COUNSELING IN ENGLISH AND SPANISH FOR THE GENERAL COMMUNITY WITH A FOCUS ON SERVING LOW-INCOME INDIVIDUALS AS WELL AS RETURNING VETERANS. OTHER SERVICES INCLUDE SCHOOL-BASED FOOD PANTRY, TAX NAVIGATION, DIAPER BANK, AND EMERGENCY PREPAREDNESS. APPROXIMATELY 27,000 INDIVIDUALS WERE SERVED. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Lovett President | OfficerTrustee | 4 | $0 |
Mary Abbott Portillo Vice Prsident | OfficerTrustee | 4 | $0 |
Joanna Pienovi Secretary-Treasurer | OfficerTrustee | 4 | $0 |
Bill Toffler Member | Trustee | 1 | $0 |
Michael Fuller Member | Trustee | 1 | $0 |
Maria Elena Lopez-Mabrey Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,910,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,107,196 |
| Total Program Service Revenue | $702,951 |
| Investment income | $2,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,816,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,167,663 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,345 |
| Compensation of current officers, directors, key employees. | $17,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,570,570 |
| Pension plan accruals and contributions | $83,732 |
| Other employee benefits | $805,310 |
| Payroll taxes | $602,745 |
| 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 | $413,388 |
| Advertising and promotion | $0 |
| Office expenses | $132,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $222,386 |
| Travel | $105,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,591 |
| Interest | $16,828 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,677 |
| Insurance | $34,121 |
| All other expenses | $21,204 |
| Total functional expenses | $10,798,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,240 |
| Savings and temporary cash investments | $38,900 |
| Pledges and grants receivable | $1,819,694 |
| 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 | $7,694 |
| Prepaid expenses and deferred charges | $24,663 |
| Net Land, buildings, and equipment | $1,219,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,316 |
| Total assets | $3,385,651 |
| Accounts payable and accrued expenses | $426,672 |
| 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 | $353,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $492,672 |
| Total liabilities | $1,273,107 |
| Net assets without donor restrictions | $1,449,209 |
| Net assets with donor restrictions | $663,335 |
| 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 | $3,385,651 |
Grants Awarded
Over the last fiscal year, Northwest Family Services has awarded $1,855,319 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CONSEJO HISPANO PURPOSE: PROTECTING FARM WORKERS | $200,000 |
OLALLA CENTER PURPOSE: PROTECTING FARM WORKERS | $200,000 |
TUALITY HEALTHCARE FOUNDATION PURPOSE: PROTECTING FARM WORKERS | $100,000 |
MANO A MANO PURPOSE: PROTECTING FARM WORKERS | $200,000 |
BENTON COUNTY HEALTH DEPARTMENT PURPOSE: PROTECTING FARM WORKERS | $200,000 |
LARA MEDIA SERVICES PURPOSE: PROTECTING FARM WORKERS | $552,972 |