Bethany Of The Northwest Foundation is located in Everett, WA. The organization was established in 1988. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bethany Of The Northwest Foundation 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 12/2017, Bethany Of The Northwest Foundation generated $154.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $814.4k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE CHARITABLE GIFTS TO BETHANY OF THE NORTHWEST, AND TO INCREASE AWARENESS OF BETHANY'S UNIQUE CARE GIVING ROLE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADDITIONAL RESOURCES FOR BETHANY OF THE NORTHWEST, A RELATED 501(C)(3) ORGANIZATION, TO BENEFIT THE RESIDENTS OF 231 NURSING HOME BEDS AND 57 ASSISTED LIVING UNITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Wynne President | OfficerTrustee | 1 | $0 |
Babette Babich Vice Preside | OfficerTrustee | 1 | $0 |
Nola Franz Treasurer | OfficerTrustee | 1 | $0 |
Ken Hammond Foundation D | Officer | 40 | $0 |
Julie Reymore Foundation D | Officer | 40 | $0 |
Matthew Todd Ceo/cfo | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $64,214 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $90,840 |
Noncash contributions included in lines 1a–1f | $16,676 |
Total Revenue from Contributions, Gifts, Grants & Similar | $155,054 |
Total Program Service Revenue | $0 |
Investment income | $6,723 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$557 |
Net Income from Fundraising Events | -$7,087 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $154,133 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $637,425 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $135,884 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,141 |
Payroll taxes | $8,488 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $2,603 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26 |
Advertising and promotion | $500 |
Office expenses | $8,833 |
Information technology | $8,003 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $253 |
Insurance | $0 |
All other expenses | $4,342 |
Total functional expenses | $814,360 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, Bethany Of The Northwest Foundation has awarded $637,425 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Mill Creek, WA PURPOSE: RESIDENT SUPPORT | $630,257 |
Mill Creek, WA PURPOSE: PATIENT SUPPORT | $7,168 |
Over the last fiscal year, we have identified 1 grants that Bethany Of The Northwest Foundation has recieved totaling $50.
Awarding Organization | Amount |
---|---|
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Caroline Kline Galland Home Seattle, WA | $26,809,529 | $49,877,934 |
Veterans Care Centers Of Oregon Salem, OR | $6,013,060 | $38,949,539 |
Sisters Of St Mary Of Oregon Maryville Corporation Beaverton, OR | $25,202,289 | $20,408,503 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |