Northwest Center FY2020 filing

Tax-deductible

Sea Tac, WA501(c)(3)Since 1965EmploymentEIN 91-0786790Revenue $22.6M in FY2020

On file with the IRSnwcenter.org1840 S 144th Street, 98168-3702 · Sea Tac, WATax-exempt since Jun 1966Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Northwest Center is to promote the growth, development, and independence of persons with disabilities through programs of therapy, education, and work opportunity.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$972K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $66K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$972K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $210K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.1M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.6M
Spent
$25.0M
To programs
86%
Net assets
$15.4M
By yearFY2020–FY2025
Revenue
$22.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$22.6M
FY2021$30.0M
FY2022$26.6M
FY2023$25.4M
FY2024$27.3M
FY2025$28.9M
Expenses
$25.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$25.0M
FY2021$23.2M
FY2022$25.7M
FY2023$25.0M
FY2024$30.5M
FY2025$31.1M
Net assets
$15.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15.4M
FY2021$22.5M
FY2022$20.7M
FY2023$8.1M
FY2024−$265K
FY2025−$52K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1966.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $21.5M Management & general 12% · $2.9M Fundraising 2% · $568K

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

28 people listed on the 990; $972K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$131,782Pt VII · Sec A
VP, Nwc Amazon
$97,555Pt VII · Sec A
Chief Financial Officer (through 12/20)
$91,555Pt VII · Sec A
Chief Operations Officer
$90,554Pt VII · Sec A
Chief People Officer
$85,848Pt VII · Sec A
Chief Development Officer
$79,323Pt VII · Sec A
Chief Education & Therapy Officer
$72,562Pt VII · Sec A
Chief Financial Officer
$72,412Pt VII · Sec A

Therese Connor’s $417K as Chief Operating Officer is at the 87th percentile of top reported officer pay among 414 $10–100M employment 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Therese Connor$417,315$172,387————
Eugene F Boes$369,163$115,432————
Michael Thomas Scalzo$296,410—————
Karen Ruby$265,797—————
Kneedler Laura——$233,479$94,561$70,921—
Brad Spikes$220,490—————
Harl Joseph Miller JR$164,380$202,615————
Peter Raffa$195,447—————

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 15aYes

Programs and updates

Provides therapy, education, and employment opportunities for people with disabilities, funded in part by operating a community thrift collection and donation business.

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Provided by the organization

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3 programs · $21.0M · in their own filed words · FY2020
01

Northwest Center operates several social enterprises that provide workplace opportunities for individuals we serve. 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.

$8.7Mprogram expense
02

Northwest Center Kids provides educational and therapeutic services for children from birth to 12 years old. Our community-based early intervention program offers speech, motor, sensory, and language therapy in the home and community. Additionally, we have two schools, both Seattle based, that employ an individualized education model.

$7.7Mprogram expense
03

Northwest Center operates a thrift collection business which, via route pick up and attended donation stations, provide both employment opportunities for the people we serve and funds for services for these people. The Thrift or Big Blue Truck(TM) division has been operated by Northwest Center for over 50 years.

$4.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 7 grants · $1.0M · 2020–2025
Unitemized GrantFY2025$146,149
Unitemized GrantFY2024$63,127
Unitemized GrantFY2023$67,654
Unitemized GrantFY2022$84,819
Unitemized GrantFY2021$48,156
Northwest Center ServicesWA · FY2020$525,726
Unitemized GrantFY2020$69,238

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$22.6M
Ln 12
Fees for servicesLn 2g$17.4M
Gifts and grantsLn 1h$3.9M
Investment incomeLn 3$1.2M
Money outPt IX
$25.0M
Ln 25
Programscol B$21.5M
Managementcol C$2.9M
Fundraisingcol D$568K
Owns and owesPt X
$15.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$24.4M
LiabilitiesLn 26$9.1M
PeoplePt VI, VII
28
listed · VII A
PaidVII A12
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$0
Noncash giftsLn 1g$2.9M
Fundraising eventsLn 1c$218K
Fees for servicesLn 2g$17.4M
Investment incomeLn 3$1.2M
Other incomeLn 4–11$122K
Gains on assetsLn 7$861K
Total revenueLn 12$22.6M
Assets in detailPt X, end of year
CashLn 1$868K
SavingsLn 2$550K
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$12.6M
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$0
Total assetsLn 16$24.4M
LiabilitiesLn 26$9.1M
Net assetsLn 32$15.4M
OperationsPt I, VI
EmployeesI 5544
VolunteersI 618
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.5M$1.4M
InvestmentsLn 11–13$11.6M$12.6M
Land, buildings, equipmentLn 10c$2.0M$1.2M
Total assetsLn 16$20.4M$24.4M
LiabilitiesLn 26$2.5M$9.1M
Net assetsLn 32$17.9M$15.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$526K$526K
Grants to domestic individualsLn 2$69K$69K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$652K$0$652K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$13.8M$12.8M$631K$422K
Pension plan contributionsLn 8$187K$151K$33K$4K
Other employee benefitsLn 9$1.7M$1.6M$125K$27K
Payroll taxesLn 10$1.4M$1.3M$103K$35K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$42K$0$42K$0
Accounting feesLn 11c$59K$0$59K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$30K$30K
Other fees for servicesLn 11g$809K$347K$410K$52K
Advertising and promotionLn 12$92K$64K$27K$318
Office expensesLn 13$419K$162K$245K$11K
Information technologyLn 14$118K$34K$81K$2K
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$1.8M$1.5M$297K$1K
TravelLn 17$84K$71K$13K$324
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$36K$5K$31K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$622K$598K$14K$11K
InsuranceLn 23$272K$191K$81K$533
Other expenses (24a–d)Ln 24$2.3M$2.2M$48K$2K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$25.0M$21.5M$2.9M$568K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $28.9M$31.1M−$2.2M−$52K 990 PDF
FY2024 $27.3M$30.5M−$3.2M−$265K 990 PDF
FY2023 $25.4M$25.0M$418K$8.1M 990 PDF
FY2022 $26.6M$25.7M$932K$20.7M 990 PDF
FY2021 $30.0M$23.2M$6.8M$22.5M 990 PDF
FY2020 Viewing $22.6M$25.0M−$2.4M$15.4M 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 FY2020 990 (6 parts)
Part I · Summary $22,627,066 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,926,503$3,927,056
I-9 Program service revenuePrior year $18,207,324$17,423,861
I-10 Investment incomePrior year $534,760$1,154,125
I-11 Other revenuePrior year $252,450$122,024
I-12 Total revenuePrior year $25,921,037$22,627,066
I-13 Grants and similar amounts paidPrior year $164,236$594,964
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,402,881$17,801,174
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,390,049$6,639,539
I-18 Total expensesPrior year $24,957,166$25,035,677
I-19 Revenue less expensesPrior year $963,871−$2,408,611
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,627,066 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$217,550
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$3,709,506
VIII-1g Noncash contributions (included above)$2,913,240
VIII-1h Total contributions, gifts and grants$3,927,056
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,423,861 · Unrelated business $0 · Excluded from tax $0$17,423,861
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $293,018$293,018
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $861,107$861,107
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $122,024$122,024
VIII-12 Total revenueRelated to mission $17,423,861 · Unrelated business $0 · Excluded from tax $1,276,149$22,627,066
Part IX · Statement of functional expenses $25,035,677 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $525,726$525,726
IX-2 Grants to domestic individualsPrograms $69,238$69,238
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $651,780 · Fundraising $0$651,780
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $12,793,022 · Management $630,748 · Fundraising $421,532$13,845,302
IX-8 Pension plan contributionsPrograms $150,623 · Management $33,079 · Fundraising $3,606$187,308
IX-9 Other employee benefitsPrograms $1,558,954 · Management $125,063 · Fundraising $27,161$1,711,178
IX-10 Payroll taxesPrograms $1,268,012 · Management $102,945 · Fundraising $34,649$1,405,606
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $42,264 · Fundraising $0$42,264
IX-11c Accounting feesPrograms $0 · Management $59,081 · Fundraising $0$59,081
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesManagement $29,886$29,886
IX-11g Other fees for servicesPrograms $346,928 · Management $409,629 · Fundraising $52,029$808,586
IX-12 Advertising and promotionPrograms $64,422 · Management $26,973 · Fundraising $318$91,713
IX-13 Office expensesPrograms $161,966 · Management $245,413 · Fundraising $11,470$418,849
IX-14 Information technologyPrograms $34,413 · Management $81,474 · Fundraising $2,351$118,238
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $1,481,916 · Management $297,040 · Fundraising $1,253$1,780,209
IX-17 TravelPrograms $71,226 · Management $12,537 · Fundraising $324$84,087
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $5,172 · Management $31,225 · Fundraising $0$36,397
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $597,530 · Management $13,695 · Fundraising $10,645$621,870
IX-23 InsurancePrograms $191,261 · Management $80,540 · Fundraising $533$272,334
IX-24 Other expenses (24a–d)Programs $2,225,781 · Management $48,372 · Fundraising $1,872$2,276,025
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $21,546,190 · Management $2,921,744 · Fundraising $567,743$25,035,677
Part X · Balance sheet $24,402,249 assets, 23 lines filed
Asset lines not itemized here account for $5,862,542; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,729,525$868,085
X-2 Savings and temporary cash investmentsStart of year $789,233$550,374
X-4 Accounts receivableStart of year $3,776,493$3,023,248
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $603,960$228,602
X-10c Land, buildings and equipment, netStart of year $1,968,002$1,232,419
X-11 Publicly traded securitiesStart of year $11,558,176$12,636,979
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $20,425,389$24,402,249
X-17 Accounts payable and accrued expensesStart of year $302,643$2,694,248
X-18 Grants payable$0
X-19 Deferred revenueStart of year $890,337$912,016
X-20 Tax-exempt bond liabilities$0
X-24 Unsecured notes and loans payable$3,666,807
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,544,612$9,051,671
X-27 Net assets without donor restrictionsStart of year $17,880,777$15,350,578
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $17,880,777$15,350,578
X-33 Total liabilities and net assetsStart of year $20,425,389$24,402,249
Part XI · Reconciliation of net assets $15,350,578 net assets at year end
XI-1 Total revenue$22,627,066
XI-2 Total expenses$25,035,677
XI-3 Revenue less expenses−$2,408,611
XI-4 Net assets at start of year$17,880,777
XI-5 Net unrealized gains (losses) on investments−$121,588
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,350,578

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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