Civic Intelligence

Northwest Resource Associates

EIN 91-1117250 • 501(c)3 • Seattle, WA

Profile

To design and deliver programs and technology that empower youth, strengthen families, and improve child welfare systems.

1218 3rd Avenue Suite 1010Seattle, WA 98101

www.nwresource.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,054,413

Up $349,690 (+21%) from 2023

Liabilities

Up

$996,538

Up $514,736 (+107%) from 2023

Net Assets

Down

$1,057,875

Down $165,046 (-13%) from 2023

Revenue

Up

$5,391,800

Up $500,249 (+10%) from 2023

Expenses

Up

$5,556,846

Up $728,215 (+15%) from 2023

Net Income

Down

-$165,046

Down $227,966 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $603,123Liabilities 2011: $621,769Net Assets 2011: -$18,6462011Assets 2012: $544,259Liabilities 2012: $590,870Net Assets 2012: -$46,6112012Assets 2013: $669,663Liabilities 2013: $596,329Net Assets 2013: $73,3342013Assets 2014: $633,407Liabilities 2014: $514,955Net Assets 2014: $118,4522014Assets 2015: $612,269Liabilities 2015: $578,107Net Assets 2015: $34,1622015Assets 2016: $533,982Liabilities 2016: $476,498Net Assets 2016: $57,4842016Assets 2017: $491,662Liabilities 2017: $316,954Net Assets 2017: $174,7082017Assets 2018: $636,171Liabilities 2018: $371,197Net Assets 2018: $264,9742018Assets 2019: $814,989Liabilities 2019: $269,970Net Assets 2019: $545,0192019Assets 2020: $1,246,956Liabilities 2020: $757,578Net Assets 2020: $489,3782020Assets 2021: $1,254,768Liabilities 2021: $317,944Net Assets 2021: $936,8242021Assets 2022: $1,536,887Liabilities 2022: $376,886Net Assets 2022: $1,160,0012022Assets 2023: $1,704,723Liabilities 2023: $481,802Net Assets 2023: $1,222,9212023Assets 2024: $2,054,413Liabilities 2024: $996,538Net Assets 2024: $1,057,8752024

Highlighted filing

2024

Assets$2,054,413
Liabilities$996,538
Net Assets$1,057,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,329,5632011Expenses 2012: $4,036,1202012Expenses 2013: $3,604,4832013Revenue 2014: $3,447,627Expenses 2014: $3,402,509Net Income 2014: $45,1182014Revenue 2015: $3,265,285Expenses 2015: $3,349,575Net Income 2015: -$84,2902015Revenue 2016: $3,299,243Expenses 2016: $3,275,921Net Income 2016: $23,3222016Revenue 2017: $3,350,226Expenses 2017: $3,233,002Net Income 2017: $117,2242017Revenue 2018: $3,522,003Expenses 2018: $3,431,737Net Income 2018: $90,2662018Revenue 2019: $4,036,842Expenses 2019: $3,756,797Net Income 2019: $280,0452019Revenue 2020: $3,737,675Expenses 2020: $3,793,316Net Income 2020: -$55,6412020Revenue 2021: $4,071,854Expenses 2021: $3,624,408Net Income 2021: $447,4462021Revenue 2022: $4,434,360Expenses 2022: $4,211,183Net Income 2022: $223,1772022Revenue 2023: $4,891,551Expenses 2023: $4,828,631Net Income 2023: $62,9202023Revenue 2024: $5,391,800Expenses 2024: $5,556,846Net Income 2024: -$165,0462024

Highlighted filing

2024

Revenue$5,391,800
Expenses$5,556,846
Net Income-$165,046

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.06$5.39$5.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$4.89$4.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.43$4.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.94$4.07$3.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.74$3.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.55$4.04$3.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.26$3.52$3.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$3.35$3.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$3.27$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.45$3.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.07$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.59$0.05$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,391,800
Mission and Program Overview

Mission

To provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities.

To empower youth, strengthen families, and improve child welfare systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$629,153$1,312,055▲ $682,902
Cash and Non-Interest-Bearing Accounts$727,240$184,589▼ $542,651
Prepaid Expenses and Deferred Charges$104,592$86,184▼ $18,408
Intangible Assets$23,774$22,105▼ $1,669
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,704,723$2,054,413▲ $349,690
Other Assets Total$219,964$449,480▲ $229,516
Liabilities
Other Liabilities$185,463$427,115▲ $241,652
Accounts Payable and Accrued Expenses$296,339$413,883▲ $117,544
Deferred Revenue-$155,540-
Total Liabilities$481,802$996,538▲ $514,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,921$1,017,875▼ $165,046
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$1,222,921$1,057,875▼ $165,046
Total Liabilities and Net Assets / Fund Balance$1,704,723$2,054,413▲ $349,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,399$8,399
Other Assets Org$430,166--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna MarshallExecutive DirectorFT$133,268$15,066$148,334
Robert BlakeleySenior Software EngineerFT$129,378$6,926$136,304
Manjeera NarukondaSenior Software EngineerFT$118,184$14,658$132,842
Jill YetmanDirector of Digital Products and MediaFT$103,154$10,488$113,642
Tyler HelbachDirector of Program ImpactFT$101,839$4,891$106,730
Chelsea RuddChief Financial OfficerPT$84,527$3,503$88,030

Board Members and Trustees

NameTitle
Logan McinerneyPresident
Karen McinerneyVice President
Megan BloomingdaleDirector
Nadine TabingDirector
William RosenDirector
Samantha CorderSecretary
David GestautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,386,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,334
All Other Contributions
$156,816
Change in Net Assets
$-165,046

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
Other Non Cash Contri Table90$111,749Purchase Price
Total Noncash Contributions90$111,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,720,520
Other Expenses$1,836,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,186$305,240-$2,637,426
Fees for Services Other$467,590$101,446-$569,036
Other Employee Benefits$336,853$35,506-$372,359
Current Officers, Directors, Trustees, and Key Employees$247,538$110,222-$357,760
Payroll Taxes$234,984$37,718-$272,702
Occupancy$235,296$18,865-$254,161
Office Expenses$121,524$3,721-$125,245
Information Technology$114,800$1,144-$115,944
Pension Plan Contributions$71,561$8,712-$80,273
Fees for Services Accounting$40,291$4,807-$45,098
Travel$41,474$402-$41,876
Insurance$24,807$3,054-$27,861
Advertising$10,359--$10,359
Other Expenses$20,750$9,727-$9,727
Depreciation Depletion$1,668--$1,668
Interest-$74-$74
Total Functional Expenses$4,868,122$688,724$0$5,556,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$427,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The organization does not have committees that have the authority to act on behalf of the board.

Form 990, Part VI, Section A, Line 2

Logan mcinerney (board president) is the son of karen mcinerney (board member)

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have the authority to act on behalf of the board.

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

The 990 is reviewed by the executive director, chief financial officer, and board president. Other members of the board will be provided with the draft 990 before it is filed and will be given a chance to ask questions.

Form 990, Part VI, Section B, Line 12C

The avoidance of conflicts of interest is included in the board of director job description, as well as in the agency's conflict of interest policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, directors are reminded of this requirement by reviewing their job description and the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Each year the board of directors uses a standard protocol to evaluate the executive director. Executive director compensation is established based on available survey data or a review of salaries from nonprofits of similar size and complexity. Key management employees are evaluated by the executive director, using a standard protocol, and compensation is based on available survey data or a review of salaries from nonprofits of similar size and complexity. The process described here was last completed in 2021. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

Depending on the nature of the request, documents are available for inspection in our seattle office, and/or by email attachment, and/or by mailed photocopy.

Filing and Contact Details

Filer

Filer Name
Northwest Resource Associates
EIN
91-1117250
Phone
2064416911
Address
1218 3RD AVENUE SUITE 1010, SEATTLE, WA 98101

Signing Officer

Name
Anna Marshall
Title
Executive Director
Phone
2064416911
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Marshall
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Through the alaska center for resource families, we recruit, train, and support foster and adoptive parents throughout the state. Https://acrf.org

Form 990, Part III, Line 4B

In association with the national adoption association, we manage digital media for the national adoptuskids project. We develop and administer the national photolisting, which connects families who have been approved to adopt with children and youth who need permanent families. Our related websites and channels inform and inspire prospective and current foster and adoptive families and provide information and resources to child welfare professionals. Https://adoptuskids.org

Form 990, Part III, Line 4C

Through the oregon post-adoption resource center, we support thousands of families, state workers, and community partners each year. Our services for adoptive families and adoptees include a specialty therapeutic library and a neurofeedback program present in thirteen counties and growing. Our services for professionals include two adoption-competency training programs.

Form 990, Part III, Line 4D

Through the northwest adoption exchange (https://nwae.org) and the oregon adoption resource exchange (https://oare-kids.org), we inform and inspire potential adoptive families and connect licensed families to children and youth in our region. In washington, we champion youth engagement, coaching child welfare professionals to involve youth in permanency planning and working directly with individual youth to create in-depth profiles multimedia, youth-led projects where youth in care share about themselves with potential families. Https://nwae.org

Form 990, Part IX, Line 11G

Consultants, services: program service expenses 467,590. Management and general expenses 101,446. Fundraising expenses 0. Total expenses 569,036.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DIGITAL PRODUCTS AND MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAM IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05229650
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05391800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114800
IRS990/InformationTechnologyGrp/TotalAmt0115944
IRS990/InsuranceGrp/ManagementAndGeneralAmt03054
IRS990/InsuranceGrp/ProgramServicesAmt024807
IRS990/InsuranceGrp/TotalAmt027861
IRS990/IntangibleAssetsGrp/BOYAmt023774
IRS990/IntangibleAssetsGrp/EOYAmt022105
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08399
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN AND DELIVER PROGRAMS AND TECHNOLOGY THAT EMPOWER YOUTH, STRENGTHEN FAMILIES, AND IMPROVE CHILD WELFARE SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01222921
IRS990/NetAssetsOrFundBalancesEOYAmt01057875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017875
IRS990/NoncashContributionsAmt0111593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018865
IRS990/OccupancyGrp/ProgramServicesAmt0235296
IRS990/OccupancyGrp/TotalAmt0254161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121524
IRS990/OfficeExpensesGrp/TotalAmt0125245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219964
IRS990/OtherAssetsTotalGrp/EOYAmt0449480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372359
IRS990/OtherExpensesGrp/Desc0SUPPLIES, SMALL EQUIP.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT, MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39727
IRS990/OtherExpensesGrp/ProgramServicesAmt0439003
IRS990/OtherExpensesGrp/ProgramServicesAmt1127438
IRS990/OtherExpensesGrp/ProgramServicesAmt220750
IRS990/OtherExpensesGrp/TotalAmt0459584
IRS990/OtherExpensesGrp/TotalAmt1140182
IRS990/OtherExpensesGrp/TotalAmt235511
IRS990/OtherExpensesGrp/TotalAmt39727
IRS990/OtherLiabilitiesGrp/BOYAmt0185463
IRS990/OtherLiabilitiesGrp/EOYAmt0427115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05334
IRS990/OtherRevenueTotalAmt05334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234984
IRS990/PayrollTaxesGrp/TotalAmt0272702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071561
IRS990/PensionPlanContributionsGrp/TotalAmt080273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01312055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086184
IRS990/PrincipalOfficerNm0ANNA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01081148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01348397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04857891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01313515
IRS990/PYOtherRevenueAmt033660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062920
IRS990/PYSalariesCompEmpBnftPaidAmt03515116
IRS990/PYTotalExpensesAmt04828631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04891551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 22,544. 2020 AMOUNT: $ 34,698. 2021 AMOUNT: $ 21,367. 2022 AMOUNT: $ 33,660. 2023 AMOUNT: $ 5,334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05386466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04857891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04119403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04037156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03625621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022026537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt022026537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05386466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04857891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04119403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04037156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03625621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022026537
IRS990ScheduleA/TotalSupportAmt022233650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449480
IRS990ScheduleD/TotalLiabilityAmt0427115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE ALASKA CENTER FOR RESOURCE FAMILIES, WE RECRUIT, TRAIN, AND SUPPORT FOSTER AND ADOPTIVE PARENTS THROUGHOUT THE STATE. HTTPS://ACRF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ASSOCIATION WITH THE NATIONAL ADOPTION ASSOCIATION, WE MANAGE DIGITAL MEDIA FOR THE NATIONAL ADOPTUSKIDS PROJECT. WE DEVELOP AND ADMINISTER THE NATIONAL PHOTOLISTING, WHICH CONNECTS FAMILIES WHO HAVE BEEN APPROVED TO ADOPT WITH CHILDREN AND YOUTH WHO NEED PERMANENT FAMILIES. OUR RELATED WEBSITES AND CHANNELS INFORM AND INSPIRE PROSPECTIVE AND CURRENT FOSTER AND ADOPTIVE FAMILIES AND PROVIDE INFORMATION AND RESOURCES TO CHILD WELFARE PROFESSIONALS. HTTPS://ADOPTUSKIDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE OREGON POST-ADOPTION RESOURCE CENTER, WE SUPPORT THOUSANDS OF FAMILIES, STATE WORKERS, AND COMMUNITY PARTNERS EACH YEAR. OUR SERVICES FOR ADOPTIVE FAMILIES AND ADOPTEES INCLUDE A SPECIALTY THERAPEUTIC LIBRARY AND A NEUROFEEDBACK PROGRAM PRESENT IN THIRTEEN COUNTIES AND GROWING. OUR SERVICES FOR PROFESSIONALS INCLUDE TWO ADOPTION-COMPETENCY TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE NORTHWEST ADOPTION EXCHANGE (HTTPS://NWAE.ORG) AND THE OREGON ADOPTION RESOURCE EXCHANGE (HTTPS://OARE-KIDS.ORG), WE INFORM AND INSPIRE POTENTIAL ADOPTIVE FAMILIES AND CONNECT LICENSED FAMILIES TO CHILDREN AND YOUTH IN OUR REGION. IN WASHINGTON, WE CHAMPION YOUTH ENGAGEMENT, COACHING CHILD WELFARE PROFESSIONALS TO INVOLVE YOUTH IN PERMANENCY PLANNING AND WORKING DIRECTLY WITH INDIVIDUAL YOUTH TO CREATE IN-DEPTH PROFILES MULTIMEDIA, YOUTH-LED PROJECTS WHERE YOUTH IN CARE SHARE ABOUT THEMSELVES WITH POTENTIAL FAMILIES. HTTPS://NWAE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOGAN MCINERNEY (BOARD PRESIDENT) IS THE SON OF KAREN MCINERNEY (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND BOARD PRESIDENT. OTHER MEMBERS OF THE BOARD WILL BE PROVIDED WITH THE DRAFT 990 BEFORE IT IS FILED AND WILL BE GIVEN A CHANCE TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AVOIDANCE OF CONFLICTS OF INTEREST IS INCLUDED IN THE BOARD OF DIRECTOR JOB DESCRIPTION, AS WELL AS IN THE AGENCY'S CONFLICT OF INTEREST POLICY. DIRECTORS ARE EXPECTED TO REVEAL ANY REAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT ARISES. PERIODICALLY, DIRECTORS ARE REMINDED OF THIS REQUIREMENT BY REVIEWING THEIR JOB DESCRIPTION AND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EACH YEAR THE BOARD OF DIRECTORS USES A STANDARD PROTOCOL TO EVALUATE THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BASED ON AVAILABLE SURVEY DATA OR A REVIEW OF SALARIES FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY. KEY MANAGEMENT EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR, USING A STANDARD PROTOCOL, AND COMPENSATION IS BASED ON AVAILABLE SURVEY DATA OR A REVIEW OF SALARIES FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPENDING ON THE NATURE OF THE REQUEST, DOCUMENTS ARE AVAILABLE FOR INSPECTION IN OUR SEATTLE OFFICE, AND/OR BY EMAIL ATTACHMENT, AND/OR BY MAILED PHOTOCOPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTANTS, SERVICES: PROGRAM SERVICE EXPENSES 467,590. MANAGEMENT AND GENERAL EXPENSES 101,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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