2024-05-15T17:18:43-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 911117250 NORTHWEST RESOURCE ASSOCIATES NORT 2064416911 1218 3RD AVENUE SUITE 1010 SEATTLE WA 98101 ANNA MARSHALL EXECUTIVE DIRECTOR 2064416911 2024-05-14 1 ANNA MARSHALL XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANNA MARSHALL 1218 3RD AVENUE SUITE 1010 SEATTLE WA 98101 4891551 0 X WWW.NWRESOURCE.ORG X 1980 WA TO DESIGN AND DELIVER PROGRAMS AND TECHNOLOGY THAT EMPOWER YOUTH, STRENGTHEN FAMILIES, AND IMPROVE CHILD WELFARE SYSTEMS. 7 7 51 65 0 0 4412993 4857891 0 0 0 0 21367 33660 4434360 4891551 0 0 0 0 2860256 3515116 0 0 0 1350927 1313515 4211183 4828631 223177 62920 1536887 1704723 376886 481802 1160001 1222921 X TO DESIGN AND DELIVER PROGRAMS AND TECHNOLOGY THAT EMPOWER YOUTH, STRENGTHEN FAMILIES, AND IMPROVE CHILD WELFARE SYSTEMS. 0 0 2141735 0 0 WE ARE RESPONSIBLE FOR RECRUITMENT, RETENTION, SUPPORT, AND TRAINING OF FOSTER AND ADOPTIVE PARENTS. IN ALASKA, WE ADMINISTER THE ALASKA CENTER FOR RESOURCE FAMILIES PROGRAM (WWW.ACRF.ORG). IN OREGON, WE CONDUCT THE OREGON POST ADOPTION RESOURCE CENTER, WHICH PROVIDES SUPPORT AND TRAINING FOR OREGON'S ADOPTIVE FAMILIES (WWW.ORPARC.ORG). 1049735 0 0 IN ASSOCIATION WITH THE NATIONAL ADOPTION ASSOCIATION AND THE US CHILDREN'S BUREAU, WE MANAGE DIGITAL MEDIA FOR THE NATIONAL ADOPTUSKIDS PROJECT. WE DEVELOP AND ADMINISTER THE NATIONAL PHOTOLISTING AS WELL AS WEBSITES, SOCIAL MEDIA, AND EMAIL CAMPAIGNS FOR PROSPECTIVE AND CURRENT FOSTER AND ADOPTIVE FAMILIES AND FOR CHILD WELFARE PROFESSIONALS. FIND US AT ADOPTUSKIDS.ORG. 903141 0 0 WE HOST THE NORTHWEST ADOPTION EXCHANGE, WHICH FINDS PERMANENT ADOPTIVE HOMES FOR CHILDREN IN FOSTER CARE IN ALASKA, OREGON, AND WASHINGTON. WE MAINTAIN THE WEBSITE, WWW.NWAE.ORG, THROUGH WHICH WE RECRUIT PROSPECTIVE FAMILIES. OUR EFFORTS RESULT IN THOUSANDS OF INQUIRIES FROM INTERESTED INDIVIDUALS AND THE PLACEMENT OF HUNDREDS OF CHILDREN EVERY YEAR. 124553 0 0 RESEARCH AND OTHER PROGRAMS 124553 0 0 4219164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X ANNA MARSHALL 2064416911 1218 3RD AVENUE SUITE 1010 SEATTLE WA 98101 LOGAN MCINERNEY PRESIDENT 1.00 X X 0 0 0 KAREN MCINERNEY VICE PRESIDENT 1.00 X X 0 0 0 SAMANTHA CORDER SECRETARY 1.00 X X 0 0 0 DAVID GESTAUT TREASURER 1.00 X X 0 0 0 MEGAN BLOOMINGDALE DIRECTOR 1.00 X 0 0 0 WILLIAM ROSEN DIRECTOR 1.00 X 0 0 0 NADINE TABING DIRECTOR 1.00 X 0 0 0 ANNA MARSHALL EXECUTIVE DIRECTOR 40.00 X 130571 0 14952 CHELSEA RUDD CHIEF FINANCIAL OFFICER 24.00 X 83365 0 3472 ROBERT BLAKELEY SENIOR SOFTWARE ENGINEER 36.00 X 123949 0 6691 337885 0 25115 4 0 0 0 0 4724239 133652 63658 4857891 OTHER 900099 33660 33660 33660 4891551 0 0 33660 135211 27042 108169 2699804 2399339 300465 78429 70686 7743 368428 331091 37337 233244 200846 32398 38876 34227 4649 228380 176734 51646 7113 7113 108864 104482 4382 106242 105645 597 326722 289644 37078 31766 31766 544 544 3231 1251 1980 27214 24491 2723 SUPPLIES, SMALL EQUIP. 274602 267211 7391 EQUIPMENT RENT, MAINT. 136333 125211 11122 STAFF DEVELOPMENT 23628 22385 1243 4828631 4219164 609467 0 995383 727240 486307 629153 11253 104592 155704 155704 1980 0 23774 41964 219964 1536887 1704723 263710 296339 75000 0 38176 185463 376886 481802 X 1157810 1182921 2191 40000 1160001 1222921 1536887 1704723 62920 0 X X 0 1 X 1 1 1 X 3842532 3625621 4037156 4119403 4857891 20482603 3842532 3625621 4037156 4119403 4857891 20482603 20482603 178021 89510 0 0 0 267531 16289 22544 34698 21367 33660 128558 20878692 0.98100 0.98040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 16,289. 2019 AMOUNT: $ 22,544. 2020 AMOUNT: $ 34,698. 2021 AMOUNT: $ 21,367. 2022 AMOUNT: $ 33,660. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155704 155704 0 0 DEPOSITS 41964 RIGHT OF USE ASSET 178000 219964 LEASE LIABILITY 185463 185463 X 4930786 39235 39235 4891551 0 4891551 4867866 39235 39235 4828631 0 4828631 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. X 63658 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 KAREN (MOTHER) AND LOGAN (SON) MCINERNEY ARE BOTH BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND BOARD PRESIDENT. OTHER MEMBERS OF THE BOARD WILL BE PROVIDED WITH THE DRAFT 990 BEFORE IT IS FILED AND WILL BE GIVEN A CHANCE TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE AVOIDANCE OF CONFLICTS OF INTEREST IS INCLUDED IN THE BOARD OF DIRECTOR JOB DESCRIPTION, AS WELL AS IN THE AGENCY'S CONFLICT OF INTEREST POLICY. DIRECTORS ARE EXPECTED TO REVEAL ANY REAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT ARISES. PERIODICALLY, DIRECTORS ARE REMINDED OF THIS REQUIREMENT BY REVIEWING THEIR JOB DESCRIPTION AND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD OF DIRECTORS USES A STANDARD PROTOCOL TO EVALUATE THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BASED ON AVAILABLE SURVEY DATA OR A REVIEW OF SALARIES FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY. KEY MANAGEMENT EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR, USING A STANDARD PROTOCOL, AND COMPENSATION IS BASED ON AVAILABLE SURVEY DATA OR A REVIEW OF SALARIES FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 DEPENDING ON THE NATURE OF THE REQUEST, DOCUMENTS ARE AVAILABLE FOR INSPECTION IN OUR SEATTLE OFFICE, AND/OR BY EMAIL ATTACHMENT, AND/OR BY MAILED PHOTOCOPY. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.