Nw Services INC FY2022 filing

Tax-deductible

Boise, ID501(c)(3)Human ServicesEIN 84-1373546Revenue $994K in FY2022

On file with the IRSnw-services.comC/O Robert Naugler CPA 6727 W Usti, 83704-0000 · Boise, IDTax-exempt since Jun 1997Publicly supported — 509(a)(2)

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The primary purpose of Nw Services INC is to contibute to world peace and understanding, building frienships and families globally. This purpose is to be reached by providing programs which focus on cultural exchange through Services and education. The peace (promoting educational and cultural exchanges) program is a high shcool level international exchange program offering a semester, academic year or short term stay in another country. Students live with volunteer host families. The program is offered for american and foreign students. Nws peace program is designated and approved by the federal department of state. Nws peace program operates under the guidelines and review of the council on standards for international educational travel (csiet).

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $50K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$994K
+87% vs prior year
Spent
$640K
To programs
95%
Net assets
$361K
By yearFY2020–FY2024
Revenue
$994K
FY2022▲ +87%
Tap a bar for its year
Revenue by fiscal year
FY2020$573K
FY2021$530K
FY2022$994K
FY2023$779K
FY2024$1.2M
Expenses
$640K
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$598K
FY2021$532K
FY2022$640K
FY2023$914K
FY2024$1.1M
Net assets
$361K
FY2022▲ ×46
Tap a bar for its year
Net assets by fiscal year
FY2020$10K
FY2021$8K
FY2022$361K
FY2023$225K
FY2024$288K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $606K Management & general 5% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
$54,851Pt VII · Sec A
Executive Di
$31,079Pt VII · Sec A
Secretary
$18,400Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Karen Shell’s $95K as Secretary is at the 30th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimberly M Kaiser—$134,618$54,851$4,021$112,542
Karen Shell$94,600$57,600$18,400——
Gayle Husfloen$85,000$48,000$31,079——
Sierra Huitt———$45,695$9,099

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters global peace and understanding through cultural exchange programs for students.

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Provided by the organization

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1 program · $606K · in their own filed words · FY2022
01

International education exchange for high school students. Place qualiified students in approved host families and work with schools.

$606Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$994K
Ln 12
Fees for servicesLn 2g$994K
Investment incomeLn 3$82
Money outPt IX
$640K
Ln 25
Programscol B$606K
Managementcol C$34K
Owns and owesPt X
$361K
net assets · Ln 32
Cash and savingsLn 1–2$370K
Total assetsLn 16$370K
LiabilitiesLn 26$9K
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$994K
Investment incomeLn 3$82
Total revenueLn 12$994K
Assets in detailPt X, end of year
CashLn 1$370K
Cash and savings togetherLn 1–2$370K
Total assetsLn 16$370K
LiabilitiesLn 26$9K
Net assetsLn 32$361K
OperationsPt I, VI
EmployeesI 531
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$16K$370K
Total assetsLn 16$17K$370K
LiabilitiesLn 26$9K$9K
Net assetsLn 32$8K$361K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$100K$4K
Other salaries and wagesLn 7$35K$33K$2K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$13K$11K$2K
OccupancyLn 16$259$259
TravelLn 17$20K$20K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$125$125
Other expenses (24a–d)Ln 24$377K$377K
All other expensesLn 24e$49K$46K$3K
Total functional expensesLn 25$640K$606K$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.1M$62K$288K 990 PDF
FY2023 $779K$914K−$136K$225K 990 PDF
FY2022 Viewing $994K$640K$353K$361K 990 PDF
FY2021 $530K$532K−$2K$8K 990 PDF
FY2020 $573K$598K−$26K$10K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $993,835 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $85,743$0
I-9 Program service revenuePrior year $444,320$993,753
I-10 Investment income$82
I-11 Other revenue$0
I-12 Total revenuePrior year $530,063$993,835
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $277,749$155,977
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $254,319$484,393
I-18 Total expensesPrior year $532,068$640,370
I-19 Revenue less expensesPrior year −$2,005$353,465
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $993,835 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $993,753$993,753
VIII-3 Investment incomeRelated to mission $82$82
VIII-12 Total revenueRelated to mission $993,835$993,835
Part IX · Statement of functional expenses $640,370 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $99,950 · Management $4,380$104,330
IX-7 Other salaries and wagesPrograms $32,971 · Management $1,555$34,526
IX-9 Other employee benefitsManagement $9,003$9,003
IX-10 Payroll taxesPrograms $8,118$8,118
IX-11c Accounting feesManagement $6,770$6,770
IX-12 Advertising and promotionPrograms $11,282$11,282
IX-13 Office expensesPrograms $10,874 · Management $1,919$12,793
IX-16 OccupancyPrograms $259$259
IX-17 TravelPrograms $20,191$20,191
IX-20 InterestManagement $7,698$7,698
IX-22 Depreciation, depletion and amortizationPrograms $125$125
IX-24 Other expenses (24a–d)Programs $376,516$376,516
IX-24e All other expensesPrograms $46,102 · Management $2,657$48,759
IX-25 Total functional expensesPrograms $606,388 · Management $33,982 · Fundraising $0$640,370
Part X · Balance sheet $369,998 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $16,382$369,998
X-16 Total assetsStart of year $16,533$369,998
X-25 Other liabilitiesStart of year $8,672$8,672
X-26 Total liabilitiesStart of year $8,672$8,672
X-27 Net assets without donor restrictionsStart of year $7,861$361,326
X-32 Total net assets or fund balancesStart of year $7,861$361,326
X-33 Total liabilities and net assetsStart of year $16,533$369,998
Part XI · Reconciliation of net assets $361,326 net assets at year end
XI-1 Total revenue$993,835
XI-2 Total expenses$640,370
XI-3 Revenue less expenses$353,465
XI-4 Net assets at start of year$7,861
XI-10 Net assets at end of year$361,326

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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