2026-05-06T08:23:56-07:00 2025-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2025-01-01 911455635 Northwest Family Life Learning And Counseling Center NORT 2063639601 12360 Lake City Way NE Suite 420 Seattle WA 98125 Peter O'Leary Treasyurer 2066501882 2026-05-06 1 Kirea LaRue P03331196 2069395442 2026-05-06 2025 2025-03-06 01:10:19Z Leah Holster 12360 Lake City Way NE Suite 420 Seattle WA 98125 967196 0 X http://northwestfamilylife.org/ X 1996 WA To assist individuals and families facing the pain of domestic violence, trafficking, and related trauma. We provide services such as a safe house program, survivor support groups, domestic violence intervention treatment, counseling, and training for behavioral health professionals 5 5 6 15 0 0 658699 643706 352795 323133 119 357 -67091 0 944522 967196 10798 20990 0 0 311277 345173 0 0 7579 670384 581785 992459 947948 -47937 19248 271436 312367 26841 48360 244595 264007 X To assist individuals and families facing the pain of domestic violence, trafficking, and related trauma. We provide services such as a safe house program, survivor support groups, domestic violence intervention treatment, counseling, and training for behavioral health professionals 0 1 775819 20990 323133 Provide counseling and treatment for survivors and for perpetrators of domestic violence, and community education and outreach of violence prevention. 0 0 0 775819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 X Peter O'Leary 2066501882 12360 Lake City Way NE Seattle WA 98125 Amber North Executive Director 40 0 X 98000 0 10436 Leah Holser President 1 0 X X 0 0 0 Jeff Horton Vice President & Secretary 1 0 X X 0 0 0 Peter O'Leary Treasurer 1 0 X X 0 0 0 Kaila Yun Director 1 0 X 0 0 0 Becca Chen Director 1 0 X 0 0 0 98000 0 10436 1 0 0 0 0 0 0 0 0 0 643706 0 643706 Counseling Program Income 621300 323133 323133 0 0 0 0 0 0 323133 357 0 0 357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 967196 323133 0 357 X 0 20990 20990 108436 81327 27109 174019 106719 67300 39674 24331 15343 23044 15267 7777 2136 2136 14449 14449 453456 450756 2700 7238 2318 4920 13070 6535 6535 30547 18547 12000 1527 1527 19496 19496 14186 14186 14839 11129 3710 Program & Fundraising Expenses 7570 2691 0 4879 Taxes & Licenses 3271 0 3271 0 947948 775819 164550 7579 148446 181996 9870 22227 1030 1030 9210 320334 222430 112090 97904 271436 312367 26841 48360 26841 48360 X 244595 264007 0 0 244595 264007 271436 312367 X 19248 0 0 0 164 0 X 0 0 0 X 411273 595537 537906 658699 643706 2847121 1452720 983192 457581 352795 323133 3569421 1863993 1578729 995487 1011494 966839 6416542 34779 46198 15079 3010 99066 804297 247598 193361 232344 1477600 0 839076 293796 208440 235354 1576666 4839876 108 17499 709 119 357 18792 108 17499 709 119 357 18792 21608 21608 160550 160550 2046259 1596228 996196 1011613 967196 6617492 0.73138 0.76710 0.00284 0.00269 X Schedule A, Part III, Line 12 Affiliate Fees and other Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57000 57000 0 212790 171886 40904 0 0 0 0 0 48934 48934 0 0 1610 1610 0 97904 1 Housing application fees, groceries, school supplies, gas or bus tickets, bedding, toiletries, other 15 0 20990 FMV Items purchased on behalf of residents (example: a housing application fee paid by NWFL, groceries for the month bought by NWFL, etc , for residents) Schedule I, Part I, Line 2 We monitor by keeping a ledger of client distribution, that is with name, date, and type of assistance. We try to not exceed budgeted $10,000 annually, and no more than $3000 annually per household. Form 990, Part III, Line 3 We paused our Youth Mentorship Program in Q1 of 2024 and our Support Groups in Q1 of 2025. Form 990, Part VI, Section A, Line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Northwest Family Life Learning and Counseling Center provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing. Form 990, Part VI, Section B, Line 12c Northwest Family Life Learning and Counseling Center has a written Conflict of Interest Policy which board members review annually. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is reviewed and approved by the board annually. There are no other paid officers or key employees. Form 990, Part VI, Section C, Line 19 Northwest Family Life Learning and Counseling Center makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org. Form 990, Part IX, Line 11g Development Assistant: $2,700, Director of Clinical Supervision: $2,400, Dyad Supervision: $700, Director of Affiliate Life: $1,684, Director of Advocacy and Training: $45,795, Domestic Violence Advocates: $85,440, Maintenance: $4,670, Soul Care Director: $13,200, Respite Coverage: $495, Counselor Payments: $296,372 Form 990, Part XI, Line 8 During the current fiscal year, adjustments were made to correct prior period entries related to Accounts Payable and Current Assets. The org's checking accounts increased by $260 and Accounts Payable increased by $94, resulting in a $164 adjustment. These prior period adjustments were made in accordance with accounting standards to ensure accurate presentation of net assets.