Northwest Disability Support EIN 91-1765165 Form 990 (PDF) Claim this org

Northwest Disability Support FY2020 filing

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Educates and advocates for individuals with disabilities and their families, offering training and connections. For fiscal year 2020 it reported $411K in revenue, $347K in expenses, and $174K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Portland, OR
Website
www.nwdisabilitysupport.org
Filings
6 on file (2020–2020)
Revenue
$411KFY2020
Expenses
$347K
Net assets
$174K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-1765165 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Educates and advocates for individuals with disabilities and their families, offering training and connections.
Leadership
Angela Jarvis-Holland · Executive Direction and Board Member · $65K
Money in and out
$411K revenue, $347K expenses
Bottom line
87% program efficiency
Where the money goes · FY2020
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $64K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program efficiency
87%
of spending reaches programs
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$411K
FY2020
Expenses
$347K
FY2020
Total assets
$202K
FY2020
Total liabilities
$29K
FY2020
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$64K
Total assetsPt X · Ln 16$202K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorthwest Disability Support
EINHdr · item D91-1765165
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.nwdisabilitysupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFSep 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Direction and Board Member
$64,656Pt VII · Sec A
Vice President/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Director and Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Angela Jarvis-Holland’s $75K as Executive Direction and Board Member is at the 97th percentile of top reported officer pay among 187 <$100K mental health 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 · 1 named individual · Part VII

NameFY2021FY2020
Angela Jarvis-Holland$75,426$64,656

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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Mission & Programs · Part III

Where the work happens

3 program services account for $281K of program spending, described in the organization's own filed words · FY2020.
01

CODE 22310 Expenses exclude indirect general costs. "All Born In" is a cross disability all day training for professionals, parents, and self advocates. About 50% in attendane receive continuting education credits. The training is very comprehensive and includes over 50 individual break-out sessions.

$178Kprogram expense
02

CODE 411267 Buddy Walk Program expenses exclude indirect general overhead costs. Revenue is program fee revenue only and does not include voluntary donations The only direct fund raising component relation to auction is included separately under general fund raising revenue.

$82Kprogram expense
03

CODE 5000 Grants were procurred in 2020 that enabled us to produce a comic book focused on COVID-19 awareness and disabilities. This comic book was used to provide outreach to the disabled community and other groups. This comic book was also translated into Spanish for cross-cultural awareness.

$21Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$371K · 90%
Program service revenue$40K · 10%
Contributions & grants90%$371K
Program service revenue10%$40K
Investment income$118
— government grantsLn 1e$276K
Total revenueLn 12$411K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program services87%$303K
Management & general9%$30K
Fundraising4%$14K
Total functional expensesLn 25$347K

Balance Sheet

Part X · end of year
CashLn 1$196K
Total assetsLn 16$202K
Total liabilitiesLn 26$29K
Total net assetsLn 32$174K
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $196K · Operating expenses/yr $347K
6.8 months
Where the money goes
Program services
Program services $303K · Total expenses $347K
87%
Management & General
Management & general $30K · Total expenses $347K
9%
Fundraising
Fundraising $14K · Total expenses $347K
4%
Cost to raise $1
Fundraising expense $14K · Solicited contributions $95K
$0.15 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $371K · Total revenue $411K
90%
Government reliance
Government grants $276K · Total revenue $411K
67%
Earned-income share
Program service revenue $40K · Total revenue $411K
10%
Investment reliance
Investment income $118 · Total revenue $411K
+0.03%
Program self-sufficiency
Program service revenue $40K · Total expenses $347K
11%
Growth & trend
Revenue growth (YoY)
This year $411K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $174K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $411K · Expenses $347K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $202K
Net-asset ratio
Net assets $174K · Total assets $202K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $202K
0%
People & payroll
Highest Reported Total Compensation
Individual Angela Jarvis-Holland · Reported title Executive Direction and Board Member · Highest reported compensation $65K · Total expenses $347K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $231K · Total expenses $347K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 9%
Fundraising cost ratio 4%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$9K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$91K revenue · ⤓ 990 PDF
FY2024$41K revenue · ⤓ 990 PDF
FY2023$93K revenue · ⤓ 990 PDF
FY2022$181K revenue · ⤓ 990 PDF
FY2021$645K revenue · ⤓ 990 PDF
FY2020$411K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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