Northwest Human Services INC FY2020 filing

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Mission: creating a healthy community with respect, compassion and acceptance for all. Vision: working together to empower individuals to improve their health, well-being and safety. Core values: community - the safe, caring, and inclusive environment we create; compassion - the inspiration that guides our work; commitment - the teamwork we exemplify through our passion, motivation and dedication; and integrity - the foundation of our work ethic.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.5M 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
6 of 6
filings with a surplus
Average surplus $5.1M a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $10.5M in investments, Pt X · Ln 11–13
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.5M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.9M
Spent
$23.5M
To programs
81%
Net assets
$34.2M
By yearFY2020–FY2025
Revenue
$23.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$23.9M
FY2021$31.3M
FY2022$32.5M
FY2023$36.2M
FY2024$35.1M
FY2025$39.6M
Expenses
$23.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$23.5M
FY2021$22.5M
FY2022$24.7M
FY2023$30.6M
FY2024$31.0M
FY2025$36.1M
Net assets
$34.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$34.2M
FY2021$44.6M
FY2022$51.0M
FY2023$57.0M
FY2024$61.9M
FY2025$66.6M

From the FY2020 Form 990 (year ending June 2020) · 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 Jul 1975.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $19.0M Management & general 19% · $4.4M Fundraising 0% · $42K

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

22 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Provider
$278,820Pt VII · Sec A
$275,438Pt VII · Sec A
Chief Executive Officer
$243,879Pt VII · Sec A
$191,881Pt VII · Sec A
$172,996Pt VII · Sec A
Chief Financial Officer
$160,078Pt VII · Sec A
$133,995Pt VII · Sec A
Chair & Past Chair
$0Pt VII · Sec A

Eric Chen MD’s $398K as Medical Director is at the 90th percentile of top reported officer pay among 3122 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Eric Chen MD$398,106—————
Eric Chen—$365,522$347,617$349,154$298,527$278,820
Timothy Truschel$270,547$249,969$285,212$327,438$287,680$275,438
Paul Logan$252,052$299,777$276,594$267,369$255,554$243,879
Maria Niemuth$271,287$245,342$219,120———
Paige Tomes MD$261,998—————
Yuria Manabe$225,537$231,357————
Kristie Spellings—$224,071$224,071$211,270$171,967$191,881

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

Fostering a community where everyone is treated with respect, compassion, and acceptance.

Questions for Northwest Human Services INC

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3 programs · $18.4M · in their own filed words · FY2019
01

Northwest human services, inc. (the organization), is a nonprofit federally qualified community health center, and receives funding under section 330 of the public health services act for services, including services for the homeless population, from the health resources and services administration (hrsa). Hrsa is an agency of the U.S.

$13.3Mprogram expense
02

The mental health clinic, located on the west salem clinic campus, provides psychiatric services, psychotherapy, counseling, and case management services in an integrated setting. The connection program, part of the west salem mental health clinic, provides counseling, advocacy, case management, crime victim's services, information and…

$2.9Mprogram expense
03

The homeless outreach & advocacy program (hoap) offers an array of services designed to get and keep individuals, many of them mentally ill, who are homeless or at risk of homelessness, off the streets and into housing.

$2.2Mprogram 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
Total grants receivedfrom 1 funder$200K
Grants paid · 43 grants · $5.0M · 2019–2024
Unitemized GrantFY2024$211,910
Unitemized GrantFY2024$35,015
Unitemized GrantFY2024$31,966
Unitemized GrantFY2024$30,913
Unitemized GrantFY2024$14,758
Unitemized GrantFY2024$1,713
Unitemized GrantFY2024$789
Unitemized GrantFY2023$134,905
Unitemized GrantFY2023$57,319
Unitemized GrantFY2023$41,980
Unitemized GrantFY2023$21,781
Unitemized GrantFY2023$16,706
Unitemized GrantFY2023$2,984
Unitemized GrantFY2023$284
Northwest Health EnterprisesOR · FY2022$2,226,216
Unitemized GrantFY2022$287,593
Unitemized GrantFY2022$26,801
Unitemized GrantFY2022$22,175
See all 43 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.8M federal money spent
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$3.5M
Children's Health Insurance ProgramDepartment of Health and Human Services · ALN 93.767 · Through Oregon Health Authority$125K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Oregon Department of Justice$72K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Salem, Oregon$38K
Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$36K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $3.6M federal money spent
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$2.7M
Community Health CentersDepartment of Health and Human Services · ALN 93.224 · Direct$877K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Oregon Department of Justice$91K

The auditor reported no findings.

Year ending Jun 2023 · $5.2M federal money spent
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$3.1M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$1.6M
Children's Health Insurance ProgramDepartment of Health and Human Services · ALN 93.767 · Through Oregon Health Authority$128K
Affordable Care Act (aca) Grants for Capital Development in Health CentersDepartment of Health and Human Services · ALN 93.526 · Direct$99K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Oregon Department of Justice$77K

Plus 5 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $5.5M federal money spent
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$3.1M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$1.7M
Affordable Care Act (aca) Grants for Capital Development in Health CentersDepartment of Health and Human Services · ALN 93.526 · Direct$538K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Oregon Department of Justice$79K
Children's Health Insurance ProgramDepartment of Health and Human Services · ALN 93.767 · Through Oregon Helath Authority$75K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$23.9M
Ln 12
Fees for servicesLn 2g$17.8M
Gifts and grantsLn 1h$4.7M
Other incomeLn 4–11$1.1M
Money outPt IX
$23.5M
Ln 25
Programscol B$19.0M
Managementcol C$4.4M
Fundraisingcol D$42K
Owns and owesPt X
$34.2M
net assets · Ln 32
Cash and savingsLn 1–2$8.9M
Total assetsLn 16$39.7M
LiabilitiesLn 26$5.5M
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$4.5M
Noncash giftsLn 1g$211K
Fees for servicesLn 2g$17.8M
Investment incomeLn 3$393K
Other incomeLn 4–11$1.1M
Gains on assetsLn 7−$3K
Total revenueLn 12$23.9M
Assets in detailPt X, end of year
CashLn 1$8.9M
Cash and savings togetherLn 1–2$8.9M
Pledges and grants receivableLn 3$281K
Accounts receivableLn 4$5.7M
Notes and loans receivableLn 7$8.8M
Inventories for sale or useLn 8$7K
Prepaid expenses and deferred chargesLn 9$161K
Land, buildings, equipmentLn 10c$5.3M
InvestmentsLn 11–13$10.5M
Other assetsLn 15$58K
Total assetsLn 16$39.7M
LiabilitiesLn 26$5.5M
Net assetsLn 32$34.2M
OperationsPt I, VI
EmployeesI 5324
VolunteersI 613
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$211K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12.7M$8.9M
InvestmentsLn 11–13$10.5M$10.5M
Land, buildings, equipmentLn 10c$6.9M$5.3M
Total assetsLn 16$35.8M$39.7M
LiabilitiesLn 26$1.9M$5.5M
Net assetsLn 32$34.0M$34.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.4M$1.4M
Grants to domestic individualsLn 2$297K$297K
Pay of current officers, directors and key staffLn 5$474K$474K
Other salaries and wagesLn 7$13.0M$10.6M$2.3M$39K
Pension plan contributionsLn 8$245K$222K$24K
Other employee benefitsLn 9$2.5M$2.0M$503K
Payroll taxesLn 10$1.1M$870K$193K$3K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$65K$65K
Other fees for servicesLn 11g$224K$190K$34K
Advertising and promotionLn 12$17K$15K$2K
Office expensesLn 13$213K$160K$52K
OccupancyLn 16$281K$213K$68K
InterestLn 20$9K$4K$5K
Depreciation, depletion and amortizationLn 22$383K$250K$133K
InsuranceLn 23$94K$60K$34K
Other expenses (24a–d)Ln 24$3.0M$2.7M$289K
All other expensesLn 24e$226K$16K$211K
Total functional expensesLn 25$23.5M$19.0M$4.4M$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $39.6M$36.1M$3.6M$66.6M 990 PDF
FY2024Filed with the IRS May 1, 2025 $35.1M$31.0M$4.1M$61.9M 990 PDF
FY2023Filed with the IRS Apr 3, 2024 $36.2M$30.6M$5.6M$57.0M 990 PDF
FY2022Filed with the IRS Mar 21, 2023 $32.5M$24.7M$7.8M$51.0M 990 PDF
FY2021Filed with the IRS Mar 29, 2022 $31.3M$22.5M$8.8M$44.6M 990 PDF
FY2020 ViewingFiled with the IRS May 13, 2021 $23.9M$23.5M$482K$34.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $23,934,563 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,664,220$4,666,429
I-9 Program service revenuePrior year $18,183,416$17,789,081
I-10 Investment incomePrior year $415,641$393,234
I-11 Other revenuePrior year $1,515,438$1,085,819
I-12 Total revenuePrior year $24,778,715$23,934,563
I-13 Grants and similar amounts paidPrior year $371,692$1,693,956
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,757,127$17,241,340
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,383,647$4,517,435
I-18 Total expensesPrior year $20,512,466$23,452,731
I-19 Revenue less expensesPrior year $4,266,249$481,832
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $23,934,563 across 9 lines filed
VIII-1e Government grants$4,474,879
VIII-1f All other contributions, gifts and grants$191,550
VIII-1g Noncash contributions (included above)$211,065
VIII-1h Total contributions, gifts and grants$4,666,429
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,789,081$17,789,081
VIII-3 Investment incomeExcluded from tax $395,870$395,870
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,636−$2,636
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,085,819$1,085,819
VIII-12 Total revenueRelated to mission $17,789,081 · Unrelated business $0 · Excluded from tax $1,479,053$23,934,563
Part IX · Statement of functional expenses $23,452,731 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $1,396,938$1,396,938
IX-2 Grants to domestic individualsPrograms $297,018$297,018
IX-5 Pay of current officers, directors and key staffManagement $474,310$474,310
IX-7 Other salaries and wagesPrograms $10,618,977 · Management $2,299,478 · Fundraising $38,738$12,957,193
IX-8 Pension plan contributionsPrograms $221,529 · Management $23,828$245,357
IX-9 Other employee benefitsPrograms $1,994,707 · Management $503,415$2,498,122
IX-10 Payroll taxesPrograms $869,874 · Management $193,368 · Fundraising $3,116$1,066,358
IX-11b Legal feesManagement $5,853$5,853
IX-11c Accounting feesManagement $64,701$64,701
IX-11g Other fees for servicesPrograms $189,684 · Management $34,306$223,990
IX-12 Advertising and promotionPrograms $14,819 · Management $1,980$16,799
IX-13 Office expensesPrograms $160,259 · Management $52,295$212,554
IX-16 OccupancyPrograms $212,596 · Management $68,325$280,921
IX-20 InterestPrograms $4,467 · Management $4,861$9,328
IX-22 Depreciation, depletion and amortizationPrograms $250,088 · Management $132,802$382,890
IX-23 InsurancePrograms $59,759 · Management $34,118$93,877
IX-24 Other expenses (24a–d)Programs $2,711,062 · Management $289,298$3,000,360
IX-24e All other expensesPrograms $15,596 · Management $210,566$226,162
IX-25 Total functional expensesPrograms $19,017,373 · Management $4,393,504 · Fundraising $41,854$23,452,731
Part X · Balance sheet $39,654,347 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $12,724,203$8,863,742
X-3 Pledges and grants receivableStart of year $626,398$280,586
X-4 Accounts receivableStart of year $4,905,972$5,699,169
X-7 Notes and loans receivable$8,801,940
X-8 Inventories for sale or useStart of year $11,068$7,282
X-9 Prepaid expenses and deferred chargesStart of year $133,540$160,816
X-10c Land, buildings and equipment, netStart of year $6,868,105$5,326,182
X-11 Publicly traded securitiesStart of year $10,226,216$10,183,693
X-13 Program-related investmentsStart of year $272,728$272,728
X-15 Other assetsStart of year $58,931$58,209
X-16 Total assetsStart of year $35,827,161$39,654,347
X-17 Accounts payable and accrued expensesStart of year $1,544,167$1,834,909
X-19 Deferred revenueStart of year $13,000$466,147
X-21 Escrow or custodial accountsStart of year $2,100$1,198
X-23 Secured mortgages and notes payableStart of year $294,880$3,154,331
X-26 Total liabilitiesStart of year $1,854,147$5,456,585
X-27 Net assets without donor restrictionsStart of year $33,973,014$34,197,762
X-32 Total net assets or fund balancesStart of year $33,973,014$34,197,762
X-33 Total liabilities and net assetsStart of year $35,827,161$39,654,347
Part XI · Reconciliation of net assets $34,197,762 net assets at year end
XI-1 Total revenue$23,934,563
XI-2 Total expenses$23,452,731
XI-3 Revenue less expenses$481,832
XI-4 Net assets at start of year$33,973,014
XI-5 Net unrealized gains (losses) on investments−$257,084
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,197,762

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

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