Civic Intelligence

Northwest Center

990 • Fiscal year 2022 • EIN 91-0786790

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.NWCENTER.ORG

View Organization Page

1119 SW 7th StreetRenton, WA 98057

(206) 765-8709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$412,941

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$33,475,596

Flat from 2022

Net Assets

Flat

$20,689,925

Flat from 2022

Liabilities

Flat

$12,785,671

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$26,638,391

Flat from 2022

Expenses

Flat

$25,706,376

Flat from 2022

Net Income

Flat

$932,015

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $19,557,745Liabilities 2010: $10,159,728Net Assets 2010: $9,398,0172010Assets 2011: $19,115,367Liabilities 2011: $9,181,459Net Assets 2011: $9,933,9082011Assets 2012: $17,786,286Liabilities 2012: $7,046,636Net Assets 2012: $10,739,6502012Assets 2013: $18,355,914Liabilities 2013: $6,999,492Net Assets 2013: $11,356,4222013Assets 2014: $20,475,809Liabilities 2014: $7,594,776Net Assets 2014: $12,881,0332014Assets 2015: $23,968,786Liabilities 2015: $7,548,141Net Assets 2015: $16,420,6452015Assets 2016: $25,286,383Liabilities 2016: $5,964,661Net Assets 2016: $19,321,7222016Assets 2017: $26,865,577Liabilities 2017: $5,860,277Net Assets 2017: $21,005,3002017Assets 2018: $19,664,741Liabilities 2018: $4,194,884Net Assets 2018: $15,469,8572018Assets 2019: $20,425,389Liabilities 2019: $2,544,612Net Assets 2019: $17,880,7772019Assets 2020: $24,402,249Liabilities 2020: $9,051,671Net Assets 2020: $15,350,5782020Assets 2021: $27,265,328Liabilities 2021: $4,746,626Net Assets 2021: $22,518,7022021Assets 2022: $33,475,596Liabilities 2022: $12,785,671Net Assets 2022: $20,689,9252022Assets 2022: $33,475,596Liabilities 2022: $12,785,671Net Assets 2022: $20,689,9252022Assets 2023: $25,512,150Liabilities 2023: $17,363,496Net Assets 2023: $8,148,6542023Assets 2024: $25,686,652Liabilities 2024: $25,951,291Net Assets 2024: -$264,6392024

Highlighted filing

2022

Assets$33,475,596
Liabilities$12,785,671
Net Assets$20,689,925
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $34,948,5482010Expenses 2011: $37,539,6672011Expenses 2012: $38,027,4082012Revenue 2013: $39,424,678Expenses 2013: $38,982,843Net Income 2013: $441,8352013Revenue 2014: $41,346,233Expenses 2014: $39,887,192Net Income 2014: $1,459,0412014Revenue 2015: $45,290,679Expenses 2015: $41,763,851Net Income 2015: $3,526,8282015Revenue 2016: $45,576,566Expenses 2016: $42,667,823Net Income 2016: $2,908,7432016Revenue 2017: $50,386,401Expenses 2017: $49,266,859Net Income 2017: $1,119,5422017Revenue 2018: $23,545,251Expenses 2018: $22,574,008Net Income 2018: $971,2432018Revenue 2019: $25,921,037Expenses 2019: $24,957,166Net Income 2019: $963,8712019Revenue 2020: $22,627,066Expenses 2020: $25,035,677Net Income 2020: -$2,408,6112020Revenue 2021: $30,017,196Expenses 2021: $23,175,023Net Income 2021: $6,842,1732021Revenue 2022: $26,638,391Expenses 2022: $25,706,376Net Income 2022: $932,0152022Revenue 2022: $26,638,391Expenses 2022: $25,706,376Net Income 2022: $932,0152022Revenue 2023: $25,392,987Expenses 2023: $24,975,242Net Income 2023: $417,7452023Revenue 2024: $27,343,572Expenses 2024: $30,505,862Net Income 2024: -$3,162,2902024

Highlighted filing

2022

Revenue$26,638,391
Expenses$25,706,376
Net Income$932,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$33,853,905
Mission and Program Overview

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.

The mission of northwest center is to promote the rights, growth, development and (see schedule o) independence of people with disabilities through programs of therapy, education, and work opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,265,394$15,980,125▼ $3,285,269
Other Notes and Loans Receivable, Net$418,912$5,673,448▲ $5,254,536
Accounts Receivable$3,786,368$3,316,633▼ $469,735
Cash and Non-Interest-Bearing Accounts$1,766,014$1,479,618▼ $286,396
Savings and Temporary Cash Investments$1,356,786$744,681▼ $612,105
Land, Buildings, and Equipment, Net$402,343$535,743▲ $133,400
Prepaid Expenses and Deferred Charges$269,511$375,671▲ $106,160
Total Assets$27,265,328$33,475,596▲ $6,210,268
Other Assets Total$0$5,369,677▲ $5,369,677
Liabilities
Other Liabilities$0$5,369,677▲ $5,369,677
Accounts Payable and Accrued Expenses$3,917,715$3,862,046▼ $55,669
Mortgage Notes Payable Secured by Investment Property$0$3,000,000▲ $3,000,000
Deferred Revenue$828,911$553,948▼ $274,963
Total Liabilities$4,746,626$12,785,671▲ $8,039,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,237,177$20,689,925▼ $1,547,252
Net Assets With Donor Restrictions$281,525$0▼ $281,525
Total Net Assets Fund Balance$22,518,702$20,689,925▼ $1,828,777
Total Liabilities and Net Assets / Fund Balance$27,265,328$33,475,596▲ $6,210,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,686$2,171,984$2,459,670
Other Land Buildings$222,193$366,691$588,884
Leasehold Improvements$21,872$28,844$50,716
Buildings$3,992$20,489$24,481
Other Assets Org$5,369,677--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fish KelseyInterim Chief Human Resources OfficerPT$63,792$110,111$173,903
Boes Eugene FPresident and CEOPT$137,328$23,719$161,047
Adlakha SterlingChief Financial Officer (thru 10/22)PT$84,097$60,086$144,183
Perry Iii Ellis VanceSenior Vice President of OperationsPT$85,703$41,715$127,418
Kneedler LauraChief Mission OfficerPT$84,132$26,113$110,245
Lyons Lenka KocianovaSenior Director, Operations AmazonPT$70,925$25,401$96,326
Scalzo Michael ThomasVice President of OperationsPT$64,080$32,014$96,094
Wellmann VolkerSenior Vice President, IfsPT$71,138$20,649$91,787
Busch JohnVice President, LithtexPT$64,350$23,226$87,576
Wheeler ScottVice President, LithtexPT$64,350$20,079$84,429
Brown Robyn EliseChief Development OfficerPT$69,105$13,602$82,707
Miller Emily KChief People Officer (thru 5/22)PT$31,340$48,405$79,745
Fish KelseyInterim Chief Human Resources Office-$61,664$6,158$67,822
Connor ThereseChief Growth OfficerPT$59,625$3,218$62,843
Clark DelChief Financial OfficerPT$4,950$7,742$12,692

Board Members and Trustees

NameTitle
Stephanie GebhardtChairperson, Director
Claire VerityDirector
Dan PerletDirector
David CuthillDirector
Heather FitzpatrickDirector
Jeff RoushDirector
Joyce JacksonDirector
Laethan WeneDirector
Lonnie PacelliDirector
Mary BarbosaDirector
Mike GanoDirector
Parul HoulahanDirector
Todd MillerDirector
Tom MorminoDirector
Jayson AmandusSecretary, Director
Charlie OgleTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Alchemy GroupConsulting1831 26TH AVE, Seattle, WA 98122$128,400
Moss AdamsAccounting Services2707 COLBY AVE SUITE 801, Everett, WA 98201$109,309
Revenue and Support

Revenue Composition

Contributions and Grants
$5,733,857
Program Service Revenue
$20,263,024
Investment Income
$537,891
Other Revenue
$103,619
All Other Contributions
$5,391,756
Change in Net Assets
$932,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,340,485Thrift Shop Value
Other Non Cash Contri Table365$61,336Selling Price Value
Total Noncash Contributions365$5,401,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,296,572
Other Expenses$6,324,985
Total Fundraising Expense$694,414
Grants and Similar Amounts Paid$84,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,786,222$778,977$466,010$15,031,209
Occupancy$1,624,488$230,353$1,535$1,856,376
Other Employee Benefits$1,642,498$87,063$44,016$1,773,577
Other Expenses$1,548,302$5,345$26,528$1,580,175
Payroll Taxes$1,296,563$116,916$35,949$1,449,428
Office Expenses$290,717$679,144$34,451$1,004,312
Current Officers, Directors, Trustees, and Key Employees-$840,961-$840,961
Fees for Services Other$242,657$480,821$64,371$787,849
Insurance$209,566$39,069$4,503$253,138
Depreciation Depletion$181,740$15,879$9,715$207,334
Pension Plan Contributions$169,391$27,503$4,503$201,397
Information Technology$107,933$90,514$1,066$199,513
Travel$123,512$16,289$192$139,993
Advertising$52,997$36,261$1,575$90,833
Grants to Domestic Individuals$84,819--$84,819
Interest$24$76,424-$76,448
Fees for Services Legal-$68,392-$68,392
Fees for Services Accounting-$42,685-$42,685
Fees for Service Investment Mgmnt Fees-$17,937-$17,937
Total Functional Expenses$21,361,429$3,650,533$694,414$25,706,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,643
Fundraising Gross Income$203,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$378,571$114,484$54,314$60,170
Golf$167,173$89,159$52,351$36,808
Total Events$545,744$203,643$203,643$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,369,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and schedule b are reviewed by both the organization's chief financial officer and its chief executive officer. Also, the full board reviews the form 990 and schedule b before 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. The course of action that is best for the organization may not be in the best course of action for the individual. However, members owe a duty to northwest center and must advance its legitimate interests despite any potential conflicts 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 their position with northwest center.”

Form 990, Part VI, Section B, Line 15A

“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.”

Filing and Contact Details

Filer

Filer Name
Northwest Center
EIN
91-0786790
Phone
2067658709
Address
1119 SW 7TH STREET, RENTON, WA 98057

Signing Officer

Name
Del Clark
Title
CFO
Phone
2067658709
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del Clark
Formed
1965
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
507
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4255515719
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The irs 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. Nwc did not incur net unrelated business income tax for the years ended december 31, 2022 and 2021. Nwc has a net operating loss 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, 2022, 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, 2022 and 2021, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the irs.”

Raw XML AppendixShowing 400 of 1,053 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt03316633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND (SEE SCHEDULE O) INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
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IRS990/Desc0NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYSON AMANDUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GANO
IRS990/Form990PartVIISectionAGrp/PersonNm7PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MORMINO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN PERLET
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAETHAN WENE
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNIE PACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16BOES EUGENE F
IRS990/Form990PartVIISectionAGrp/PersonNm17ADLAKHA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARK DEL
IRS990/Form990PartVIISectionAGrp/PersonNm19PERRY III ELLIS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20BROWN ROBYN ELISE
IRS990/Form990PartVIISectionAGrp/PersonNm21KNEEDLER LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm22MILLER EMILY K
IRS990/Form990PartVIISectionAGrp/PersonNm23FISH KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNOR THERESE
IRS990/Form990PartVIISectionAGrp/PersonNm25LYONS LENKA KOCIANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm26WELLMANN VOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm27SCALZO MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28WHEELER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29BUSCH JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16240650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17197793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19176946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20116902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21147903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22112220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2399777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2493580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25134151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26126088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27112032
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (THRU 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PEOPLE OFFICER (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR, OPERATIONS AMAZON
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VICE PRESIDENT, IFS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, LITHTEX
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT, LITHTEX
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0203643
IRS990/FundraisingGrossIncomeAmt0203643
IRS990/GainOrLossGrp/OtherAmt0174473
IRS990/GainOrLossGrp/SecuritiesAmt0-75016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084819
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03116370
IRS990/GrossReceiptsAmt033853905
IRS990/GrossSalesOfInventoryAmt03820485
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090514
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107933
IRS990/InformationTechnologyGrp/TotalAmt0199513
IRS990/InsuranceGrp/FundraisingAmt04503
IRS990/InsuranceGrp/ManagementAndGeneralAmt039069
IRS990/InsuranceGrp/ProgramServicesAmt0209566
IRS990/InsuranceGrp/TotalAmt0253138
IRS990/InterestGrp/ManagementAndGeneralAmt076424
IRS990/InterestGrp/ProgramServicesAmt024
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535743
IRS990/LandBldgEquipCostOrOtherBssAmt03123751

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,475,596
Liabilities
$12,785,671
Net assets
$20,689,925
Revenue
$26,638,391
Expenses
$25,706,376
Net income
$932,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$26.0$0.26$27.3$30.5$3.16
2023Summary only. Only limited summary data is available for this year.$25.5$17.4$8.15$25.4$25.0$0.42
2022Detailed filing. Detailed filing data is available for this year.$33.5$12.8$20.7$26.6$25.7$0.93
2022Summary only. Only limited summary data is available for this year.$33.5$12.8$20.7$26.6$25.7$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.75$22.5$30.0$23.2$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$9.05$15.4$22.6$25.0$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.54$17.9$25.9$25.0$0.96
2018Summary only. Only limited summary data is available for this year.$19.7$4.19$15.5$23.5$22.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.86$21.0$50.4$49.3$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.96$19.3$45.6$42.7$2.91
2015Summary only. Only limited summary data is available for this year.$24.0$7.55$16.4$45.3$41.8$3.53
2014Summary only. Only limited summary data is available for this year.$20.5$7.59$12.9$41.3$39.9$1.46
2013Summary only. Only limited summary data is available for this year.$18.4$7.00$11.4$39.4$39.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.05$10.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.18$9.93$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.2$9.40$34.9