Nw Services INC FY2023 filing

Tax-deductible

Boise, ID501(c)(3)Human ServicesEIN 84-1373546Revenue $779K in FY2023

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)

Tell your story. Claim this org

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.
91¢ of each $1 spent went to programs.
$240K 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

FY2023 · 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
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$240K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
4% of total assets
Looks good: liabilities are 4% 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
$779K
-22% vs prior year
Spent
$914K
To programs
91%
Net assets
$225K
By yearFY2020–FY2024
Revenue
$779K
FY2023▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$573K
FY2021$530K
FY2022$994K
FY2023$779K
FY2024$1.2M
Expenses
$914K
FY2023▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2020$598K
FY2021$532K
FY2022$640K
FY2023$914K
FY2024$1.1M
Net assets
$225K
FY2023▼ -38%
Tap a bar for its year
Net assets by fiscal year
FY2020$10K
FY2021$8K
FY2022$361K
FY2023$225K
FY2024$288K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

91 cents of each dollar spent went to programs.

Program services 91% · $834K Management & general 9% · $81K

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

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990; $240K paid to officers and key staff.

Part VII, Section A · reportable compensation
$134,618Pt VII · Sec A
Secretary
$57,600Pt VII · Sec A
Executive Di
$48,000Pt 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.

See Nw Services INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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.

Questions for Nw Services INC

Tap to ask. Nw Services INC sees how many people are interested.

Your first name shows with your question. Nw Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $834K · in their own filed words · FY2023
01

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

$834Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$779K
Ln 12
Fees for servicesLn 2g$778K
Investment incomeLn 3$451
Money outPt IX
$914K
Ln 25
Programscol B$834K
Managementcol C$81K
Owns and owesPt X
$225K
net assets · Ln 32
Cash and savingsLn 1–2$234K
Total assetsLn 16$234K
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$778K
Investment incomeLn 3$451
Total revenueLn 12$779K
Assets in detailPt X, end of year
CashLn 1$234K
Cash and savings togetherLn 1–2$234K
Total assetsLn 16$234K
LiabilitiesLn 26$9K
Net assetsLn 32$225K
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 FY23End FY23
Cash and savingsLn 1–2$370K$234K
Total assetsLn 16$370K$234K
LiabilitiesLn 26$9K$9K
Net assetsLn 32$361K$225K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$240K$230K$11K
Other salaries and wagesLn 7$108K$103K$5K
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$20K$20K
Accounting feesLn 11c$25K$25K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$8K$7K$1K
OccupancyLn 16$16K$13K$2K
TravelLn 17$73K$73K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$355K$355K
All other expensesLn 24e$27K$21K$6K
Total functional expensesLn 25$914K$834K$81K$0

Filing history

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

More to add? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $778,531 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $993,753$778,080
I-10 Investment incomePrior year $82$451
I-11 Other revenue$0
I-12 Total revenuePrior year $993,835$778,531
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $155,977$390,015
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $484,393$524,394
I-18 Total expensesPrior year $640,370$914,409
I-19 Revenue less expensesPrior year $353,465−$135,878
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 $778,531 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $778,080$778,080
VIII-3 Investment incomeRelated to mission $451$451
VIII-12 Total revenueRelated to mission $778,531$778,531
Part IX · Statement of functional expenses $914,409 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $229,553 · Management $10,665$240,218
IX-7 Other salaries and wagesPrograms $102,502 · Management $5,395$107,897
IX-9 Other employee benefitsManagement $21,722$21,722
IX-10 Payroll taxesPrograms $20,178$20,178
IX-11c Accounting feesManagement $25,109$25,109
IX-12 Advertising and promotionPrograms $12,268$12,268
IX-13 Office expensesPrograms $7,050 · Management $1,244$8,294
IX-16 OccupancyPrograms $13,206 · Management $2,330$15,536
IX-17 TravelPrograms $73,163$73,163
IX-23 InsuranceManagement $8,106$8,106
IX-24 Other expenses (24a–d)Programs $355,252$355,252
IX-24e All other expensesPrograms $20,520 · Management $6,146$26,666
IX-25 Total functional expensesPrograms $833,692 · Management $80,717 · Fundraising $0$914,409
Part X · Balance sheet $234,120 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $369,998$234,120
X-16 Total assetsStart of year $369,998$234,120
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 $361,326$225,448
X-32 Total net assets or fund balancesStart of year $361,326$225,448
X-33 Total liabilities and net assetsStart of year $369,998$234,120
Part XI · Reconciliation of net assets $225,448 net assets at year end
XI-1 Total revenue$778,531
XI-2 Total expenses$914,409
XI-3 Revenue less expenses−$135,878
XI-4 Net assets at start of year$361,326
XI-10 Net assets at end of year$225,448

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.