NORTHWEST CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CENTER (EIN 91-0786790)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202003109349302690
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T19:12:52-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 Colby Ave Ste 801 | AddressLine1Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2067658709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 SW 7th Street | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sterling Adlakha | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2063786357 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Colleen Ramires | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 4255515719 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.35.113.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Eugene Boes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 SW 7th Street | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,744,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Northwest Center is to promote the rights, growth, development and independence of people with disabilities through programs of therapy, education and work opportunity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 614 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,879,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,926,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,135,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,207,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $534,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,267 | PYOtherRevenueAmt |
| CY Other Revenue | $252,450 | CYOtherRevenueAmt |
| PY Total Revenue | $23,545,251 | PYTotalRevenueAmt |
| CY Total Revenue | $25,921,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $259,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,831,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,402,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,483,069 | PYOtherExpensesAmt |
| CY Other Expenses | $6,390,049 | CYOtherExpensesAmt |
| PY Total Expenses | $22,574,008 | PYTotalExpensesAmt |
| CY Total Expenses | $24,957,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $971,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $963,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,664,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,425,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,194,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,544,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,469,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,880,777 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mission of Northwest Center is to promote the growth development and independence of persons with disabilities through programs of therapy, education and work opportunity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,920,449 | ExpenseAmt |
| Revenue | $11,118,260 | RevenueAmt |
| Desc | Northwest Center operates several social enterprises that provide workplace opportunities for individuals we serve. Northwest Center enterprises employ adults of all abilities across a broad array of business operations including landscape maintenance, janitorial, commercial laundry services, ship provisioning and mail room services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,255,138 | ExpenseAmt |
| Grant | $119,236 | GrantAmt |
| Revenue | $6,783,298 | RevenueAmt |
| Desc | Northwest Center Kids provides educational and therapeutic services for children from birth to 12 years old. Our community-based early intervention program offers speech, motor, sensory, and language therapy in the home and community. Additionally, we have two schools, both Seattle based, that employ an individualized education model. The centers serve infants to 12 years of age in classrooms and after school programs. Northwest Center Kids provides early intervention services for 550 children a year and educates over 150 children in our schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,404,405 | ExpenseAmt |
| Revenue | $305,766 | RevenueAmt |
| Desc | Northwest Center operates a thrift collection business which, via route pick up and attended donation stations, provide both employment opportunities for the people we serve and funds for services for these people. The Thrift or Big Blue Truck(TM) division has been operated by Northwest Center for over 50 years. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,000 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Restricted Grants for Northwest Center Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,624,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 614 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sterling Adlakha | PersonNm |
| Phone | 2063786357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 SW 7th Street | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Eugene Boes | |||||||||
| President & CEO | 18 | 22 | Yes (X) | $139,603 | $163,881 | $14,320 | |||
| Robin Krueger | |||||||||
| Chief Financial Officer | 18 | 22 | Yes (X) | $99,609 | $116,932 | $8,948 | |||
| Ty Taylor | |||||||||
| Chief Operations Officer | 18 | 22 | Yes (X) | $91,934 | $107,921 | $8,148 | |||
| Emily Miller | |||||||||
| Chief People Officer | 18 | 22 | $85,159 | $99,968 | $694 | Yes (X) | |||
| Robyn Brown | |||||||||
| Chief Development Officer | 18 | 22 | $79,601 | $93,445 | $8,038 | Yes (X) | |||
| Michael Quinn | |||||||||
| Vice President, Business Development | 18 | 22 | $77,630 | $91,131 | $8,788 | Yes (X) | |||
| Michael Scalzo | |||||||||
| VP Operations | 18 | 22 | $67,966 | $79,785 | $14,320 | Yes (X) | |||
| Laura Kneedler | |||||||||
| Chief Education & Therapy Officer | 18 | 2 | $67,797 | $79,588 | $10,702 | Yes (X) | |||
| William Krueger | |||||||||
| Strategic Relationship Officer | 18 | 22 | $64,728 | $75,985 | $11,865 | Yes (X) | |||
| Martin Buelher | |||||||||
| Director of Information Technology | 18 | 22 | $64,207 | $75,372 | $6,332 | Yes (X) | |||
| Steve Staton | |||||||||
| Director of Finance & Accounting | 18 | 22 | $63,216 | $74,209 | $8,148 | Yes (X) | |||
| Stephanie Gebhardt | |||||||||
| Chairman | 1.00 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charlie Ogle | |||||||||
| Treasurer | 1.00 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jayson Amandus | |||||||||
| Secretary | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mike Gano | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Tom Moromino | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Alan Munro | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Brian Volkert | |||||||||
| Director (through 05/2019) | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Mary Barbosa | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Parul Houlahan | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jeff Roush | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Lonnie Pacelli | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Laethan Wene | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Todd Miller | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Heather Fitzpatrick | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jill Locke | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Claire Verity | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,058,217 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| CFO Selections | ||||||
| 310 120th Ave NE Ste101 | Bellevue | WA | 98005 | Temp Staffing | $126,099 | |
| Accountemps | ||||||
| PO Box 743295 | Los Angeles | CA | 90074 | Temp Staffing | $118,957 | Robert Half |
| Forum Solutions | ||||||
| PO Box 1458 | Mercer Island | WA | 98040 | Leadership Coaching | $110,513 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $191,014 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $6,735,489 | AllOtherContributionsAmt |
| Noncash Contributions | $6,368,897 | NoncashContributionsAmt |
| Total Contributions | $6,926,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Fees for Service | 561210 | $11,118,260 | $11,118,260 | $0 | $0 |
| Early Learning & Therapy Programs | 624110 | $6,783,298 | $6,783,298 | $0 | $0 |
| BBT - (Thrift) Program | 424990 | $305,766 | $305,766 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,207,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,111 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,284,472 | SecuritiesAmt |
| Other | $165,840 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,230,663 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,809 | SecuritiesAmt |
| Other | $165,840 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,305,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,305,897 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Reimbursement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $252,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $252,450 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $252,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,921,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,207,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $787,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,236 | TotalAmt |
| Program Services | $119,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,095 | TotalAmt |
| Management And General | $587,095 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,176,679 | TotalAmt |
| Program Services | $13,049,836 | ProgramServicesAmt |
| Management And General | $727,130 | ManagementAndGeneralAmt |
| Fundraising | $399,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,168 | TotalAmt |
| Program Services | $139,924 | ProgramServicesAmt |
| Management And General | $48,617 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,518 | TotalAmt |
| Program Services | $1,738,588 | ProgramServicesAmt |
| Management And General | $159,666 | ManagementAndGeneralAmt |
| Fundraising | $37,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,421 | TotalAmt |
| Program Services | $1,384,663 | ProgramServicesAmt |
| Management And General | $101,429 | ManagementAndGeneralAmt |
| Fundraising | $28,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,290 | TotalAmt |
| Program Services | $90,290 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,737 | TotalAmt |
| Management And General | $60,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,767 | TotalAmt |
| Management And General | $45,767 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251 | TotalAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,088 | TotalAmt |
| Program Services | $382,278 | ProgramServicesAmt |
| Management And General | $449,416 | ManagementAndGeneralAmt |
| Fundraising | $40,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,082 | TotalAmt |
| Program Services | $73,237 | ProgramServicesAmt |
| Management And General | $36,181 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,132 | TotalAmt |
| Program Services | $205,458 | ProgramServicesAmt |
| Management And General | $261,108 | ManagementAndGeneralAmt |
| Fundraising | $16,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,097 | TotalAmt |
| Program Services | $33,035 | ProgramServicesAmt |
| Management And General | $72,898 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,079 | TotalAmt |
| Program Services | $1,404,271 | ProgramServicesAmt |
| Management And General | $110,938 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,517 | TotalAmt |
| Program Services | $139,273 | ProgramServicesAmt |
| Management And General | $16,037 | ManagementAndGeneralAmt |
| Fundraising | $5,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,128 | TotalAmt |
| Program Services | $317,400 | ProgramServicesAmt |
| Management And General | $24,826 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,043 | TotalAmt |
| Program Services | $168,609 | ProgramServicesAmt |
| Management And General | $56,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cost of Services | Desc |
| Total | $2,368,542 | TotalAmt |
| Program Services | $2,331,598 | ProgramServicesAmt |
| Management And General | $32,635 | ManagementAndGeneralAmt |
| Fundraising | $4,309 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,957,166 | TotalAmt |
| Program Services | $21,624,992 | ProgramServicesAmt |
| Management And General | $2,796,165 | ManagementAndGeneralAmt |
| Fundraising | $536,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,720 | BOYAmt |
| EOY | $1,729,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,886 | BOYAmt |
| EOY | $789,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,235 | BOYAmt |
| EOY | $3,776,493 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,738 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,362 | BOYAmt |
| EOY | $603,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,084,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,116,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,533 | BOYAmt |
| EOY | $1,968,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,038,207 | BOYAmt |
| EOY | $11,558,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,664,741 | BOYAmt |
| EOY | $20,425,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,162 | BOYAmt |
| EOY | $302,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,971 | BOYAmt |
| EOY | $890,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,286 | BOYAmt |
| EOY | $1,351,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,465 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,884 | BOYAmt |
| EOY | $2,544,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,449,857 | BOYAmt |
| EOY | $17,880,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,469,857 | BOYAmt |
| EOY | $17,880,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,664,741 | BOYAmt |
| EOY | $20,425,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $963,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,447,049 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,520,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,271,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,879,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,926,503 | CurrentTaxYearAmt |
| Total | $34,707,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,249,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,229,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,287,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,135,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,207,323 | CurrentTaxYearAmt |
| Total | $126,109,404 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,258,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,667,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,583,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,778,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,593,281 | CurrentTaxYearAmt |
| Total | $32,880,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,029,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,167,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,980,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,793,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,727,107 | CurrentTaxYearAmt |
| Total | $193,697,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,050 | CurrentTaxYearAmt |
| Total | $1,455,265 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,179,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,257,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,739,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,307,735 | CurrentTaxYearAmt |
| Total | $88,002,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,453,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,641,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,211,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,658,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,492,785 | CurrentTaxYearAmt |
| Total | $89,457,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,240,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,111 | CurrentTaxYearAmt |
| Total | $860,057 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,111 | CurrentTaxYearAmt |
| Total | $860,057 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,044,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,167,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,186,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,117,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,042,218 | CurrentTaxYearAmt |
| Total | $194,558,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53578 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52203 | PublicSupportPY509Pct |
| Investment Income CY | 0.00442 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00282 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $399,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,663 | DepreciationAmt |
| Book Value | $83,483 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,520,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,914,910 | DepreciationAmt |
| Book Value | $605,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,704,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,591,426 | DepreciationAmt |
| Book Value | $1,113,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $459,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,163 | DepreciationAmt |
| Book Value | $165,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,968,002 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Income taxes - The Internal Revenue Service has determined that Northwest Center is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because NWC qualifies as an organization included within Section 501(c)(3) of the Internal Revenue Code. In 2018, NWCS requested the IRS provide confirmation that the structure of the Organization sufficiently complies with all IRS guidelines for 501(c)(3) status. Management believes, on advice of counsel, that it will receive a positive confirmation from the IRS. NWC did incur net unrelated business income tax for the year ended December 31, 2019 and 2018, but it is not material to the financial statements. NWC has net operating losses of approximately $3,000,000 to offset future net unrelated business income. The carryforwards expire in approximately 10 to 20 years. The tax asset representing the value of the net operating loss carryforwards has been offset by a full valuation allowance as of December 31, 2019, because it is uncertain whether NWC's deferred tax assets will become available to offset future tax liabilities. NWC follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to NWC. NWC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. NWC recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2019 and 2018, NWC had no uncertain tax positions requiring accrual. NWC files an exempt organization and unrelated business income tax return with the Internal Revenue Service. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Derby | Event1Nm |
| Gross Receipts Event1 | $354,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,800 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $13,189 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $85,031 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,238 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,342 | OtherDirectExpensesEvent1Amt |
| Event2 | Golden Hearts Luncheon | Event2Nm |
| Gross Receipts Event2 | $124,068 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,583 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $54,203 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $478,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,383 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $13,189 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,031 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,383 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Center Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 SW 7th St | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 364885823 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $45,000 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition Scholarships | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $119,236 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Families with a perceived need fill out an initial application. The Scholarship Committee reviews the application, verifying information on employment and other financial assistance. The Committee will send a letter to the applicant requesting more information if needed. NWC scholarships are only available to families who do not qualify for state DSHS or City of Seattle subsidies or who are eligible to apply for public assistance such as Supplemental Social Security Income. Respite care hours and/or Medicaid Personal Care (MCP) must be first denied relief under these programs before applying for a NWC scholarship. Applicants are required to reapply every 3-6 months to demonstrate continued need for scholarship assistance. The committee is comprised of select members of Northwest Center management. The Scholarship Committee members are unknown to the families. Files are maintained for each applicant/family which contain the applications, letters from the committee, and other details concerning scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eugene Boes | ||||||||||||||
| President & CEO | $119,600 | $140,400 | $19,136 | $22,464 | $867 | $1,017 | $0 | $0 | $6,587 | $7,733 | $146,190 | $171,614 | $0 | $0 |
| Robin Krueger | ||||||||||||||
| Chief Financial Officer | $92,460 | $108,540 | $3,220 | $3,780 | $3,929 | $4,612 | $0 | $0 | $4,116 | $4,832 | $103,725 | $121,764 | $0 | $0 |
| Ty Taylor | ||||||||||||||
| Chief Operations Officer | $83,862 | $98,446 | $4,600 | $5,400 | $3,472 | $4,075 | $0 | $0 | $3,748 | $4,400 | $95,682 | $112,321 | $0 | $0 |
| Emily Miller | ||||||||||||||
| Chief People Officer | $75,723 | $88,893 | $6,900 | $8,100 | $2,536 | $2,976 | $0 | $0 | $319 | $375 | $85,478 | $100,344 | $0 | $0 |
| Robyn Brown | ||||||||||||||
| Chief Development Officer | $76,749 | $90,097 | $2,300 | $2,700 | $552 | $648 | $0 | $0 | $3,698 | $4,340 | $83,299 | $97,785 | $0 | $0 |
| Laura Kneedler | ||||||||||||||
| Chief Education & Therapy Officer | $62,454 | $73,315 | $4,600 | $5,400 | $743 | $873 | $0 | $0 | $4,923 | $5,779 | $72,720 | $85,367 | $0 | $0 |
| Michael Quinn | ||||||||||||||
| Vice President, Business Development | $73,600 | $86,400 | $1,380 | $1,620 | $2,650 | $3,111 | $0 | $0 | $4,042 | $4,746 | $81,672 | $95,877 | $0 | $0 |
| Michael Scalzo | ||||||||||||||
| VP Operations | $58,628 | $68,824 | $7,130 | $8,370 | $2,207 | $2,592 | $0 | $0 | $6,587 | $7,733 | $74,552 | $87,519 | $0 | $0 |
| William Krueger | ||||||||||||||
| Strategic Relationship Officer | $64,400 | $75,600 | $0 | $0 | $328 | $385 | $0 | $0 | $5,458 | $6,407 | $70,186 | $82,392 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,305,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | Column B - amounts are based on the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 and Schedule B are reviewed by the organization's Chief Financial Officer and Chief Executive Officer. The full Board also reviews the Form 990 and Schedule B prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Annually each Board member must complete a new Conflict of Interest Questionnaire which is reviewed by the Finance Committee. All new Board members are asked to complete the questionnaire before attending their first Board meeting. Members must avoid any relationship or activity that might impair or appear to impair their ability to make objective and fair decisions when performing their duties. At times members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because the course of action that is best for the organization may not be in the best course of action for the individual. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for themselves any opportunity that is discovered through the position with Northwest Center. |
| Form 990, Part VI, Section B, Line 15 | Annually, the Organization uses the Payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the President and CEO's compensation. The Board established a compensation policy in 2013 and the Board Finance Committee reviews it from time to time. |
| Form 990, Part VI, Section C, Line 19 | Audited Financial Statements and Form 990 are posted on Northwest Center's website. The Conflict of Interest Policy and other governing documents are available on request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Northwest Center Services LLC | |||||||||
| 1119 SW 7th St | Renton | WA | 98057 | 472467146 | Inactive | WA | $0 | $0 | Northwest Center |
| Argus Integrated Services LLC | |||||||||
| 1119 SW 7th ST | Renton | WA | 98057 | 141994469 | INACTIVE | WA | $0 | $0 | Northwest Center |
| Electronetics LLC | |||||||||
| 1119 SW 7th St | Renton | WA | 98057 | 203763117 | INACTIVE | WA | $0 | $0 | Northwest Center |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Northwest Center Foundation | ||||||||||
| 1119 SW 7th St | Renton | WA | 98057 | 611645940 | Dormant | WA | 501(c)(3) | Line 12A, I | Northwest Center | Yes (1) |
| Northwest Center Services | ||||||||||
| 1119 SW 7th ST | Renton | WA | 98057 | 364885823 | Staffing Services and Social Enterprises | WA | 501(c)(3) | Line 10 | Northwest Center | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Northwest Center Services | ||
| b | $45,000 | Cash paid |
| Northwest Center Services | ||
| l | $198,542 | Fair market value |
| Northwest Center Services | ||
| m | $103,925 | Fair market value |
| Northwest Center Services | ||
| o | $1,904,061 | Cost |