2025-05-14T15:37:47-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911117250 NORTHWEST RESOURCE ASSOCIATES NORT 2064416911 1218 3RD AVENUE SUITE 1010 SEATTLE WA 98101 ANNA MARSHALL EXECUTIVE DIRECTOR 2064416911 2025-05-14 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-05-12 2023 2025-03-06 01:10:19Z ANNA MARSHALL 1218 3RD AVENUE SUITE 1010 SEATTLE WA 98101 5391800 0 X WWW.NWRESOURCE.ORG X 1980 WA TO EMPOWER YOUTH, STRENGTHEN FAMILIES, AND IMPROVE CHILD WELFARE SYSTEMS. 7 7 57 7 0 0 4857891 5386466 0 0 0 0 33660 5334 4891551 5391800 0 0 0 0 3515116 3720520 0 0 0 1313515 1836326 4828631 5556846 62920 -165046 1704723 2054413 481802 996538 1222921 1057875 X TO DESIGN AND DELIVER PROGRAMS AND TECHNOLOGY THAT EMPOWER YOUTH, STRENGTHEN FAMILIES, AND IMPROVE CHILD WELFARE SYSTEMS. 0 0 1634017 0 0 SEE SCHEDULE O 804560 0 0 SEE SCHEDULE O 1081148 0 0 SEE SCHEDULE O 1348397 0 0 1348397 4868122 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 5 0 1 57 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 133268 0 15066 CHELSEA RUDD CHIEF FINANCIAL OFFICER 24.00 X 84527 0 3503 ROBERT BLAKELEY SENIOR SOFTWARE ENGINEER 36.00 X 129378 0 6926 MANJEERA NARUKONDA SENIOR SOFTWARE ENGINEER 40.00 X 118184 0 14658 JILL YETMAN DIRECTOR OF DIGITAL PRODUCTS AND MEDIA 40.00 X 103154 0 10488 TYLER HELBACH DIRECTOR OF PROGRAM IMPACT 40.00 X 101839 0 4891 670350 0 55532 5 0 0 0 0 5229650 156816 111593 5386466 OTHER 900099 5334 5334 5334 5391800 0 0 5334 X 357760 247538 110222 2637426 2332186 305240 80273 71561 8712 372359 336853 35506 272702 234984 37718 45098 40291 4807 569036 467590 101446 10359 10359 125245 121524 3721 115944 114800 1144 254161 235296 18865 41876 41474 402 74 74 1668 1668 27861 24807 3054 SUPPLIES, SMALL EQUIP. 459584 439003 20581 EQUIPMENT RENT, MAINT. 140182 127438 12744 STAFF DEVELOPMENT 35511 20750 14761 OTHER EXPENSES 9727 9727 5556846 4868122 688724 0 727240 184589 629153 1312055 104592 86184 8399 8399 0 0 23774 22105 219964 449480 1704723 2054413 296339 413883 155540 185463 427115 481802 996538 X 1182921 1017875 40000 40000 1222921 1057875 1704723 2054413 -165046 0 X X 0 0 0 X 3625621 4037156 4119403 4857891 5386466 22026537 3625621 4037156 4119403 4857891 5386466 22026537 22026537 89510 89510 22544 34698 21367 33660 5334 117603 22233650 0.99070 0.98100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 22,544. 2020 AMOUNT: $ 34,698. 2021 AMOUNT: $ 21,367. 2022 AMOUNT: $ 33,660. 2023 AMOUNT: $ 5,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8399 8399 0 0 DEPOSITS 19314 RIGHT OF USE ASSET 430166 449480 LEASE LIABILITY 427115 427115 X SUPPLIES 90 111749 PURCHASE PRICE 0 0 0 0 FORM 990, PART III, LINE 4A THROUGH THE ALASKA CENTER FOR RESOURCE FAMILIES, WE RECRUIT, TRAIN, AND SUPPORT FOSTER AND ADOPTIVE PARENTS THROUGHOUT THE STATE. HTTPS://ACRF.ORG FORM 990, PART III, LINE 4B IN ASSOCIATION WITH THE NATIONAL ADOPTION ASSOCIATION, WE MANAGE DIGITAL MEDIA FOR THE NATIONAL ADOPTUSKIDS PROJECT. WE DEVELOP AND ADMINISTER THE NATIONAL PHOTOLISTING, WHICH CONNECTS FAMILIES WHO HAVE BEEN APPROVED TO ADOPT WITH CHILDREN AND YOUTH WHO NEED PERMANENT FAMILIES. OUR RELATED WEBSITES AND CHANNELS INFORM AND INSPIRE PROSPECTIVE AND CURRENT FOSTER AND ADOPTIVE FAMILIES AND PROVIDE INFORMATION AND RESOURCES TO CHILD WELFARE PROFESSIONALS. HTTPS://ADOPTUSKIDS.ORG FORM 990, PART III, LINE 4C THROUGH THE OREGON POST-ADOPTION RESOURCE CENTER, WE SUPPORT THOUSANDS OF FAMILIES, STATE WORKERS, AND COMMUNITY PARTNERS EACH YEAR. OUR SERVICES FOR ADOPTIVE FAMILIES AND ADOPTEES INCLUDE A SPECIALTY THERAPEUTIC LIBRARY AND A NEUROFEEDBACK PROGRAM PRESENT IN THIRTEEN COUNTIES AND GROWING. OUR SERVICES FOR PROFESSIONALS INCLUDE TWO ADOPTION-COMPETENCY TRAINING PROGRAMS. FORM 990, PART III, LINE 4D THROUGH THE NORTHWEST ADOPTION EXCHANGE (HTTPS://NWAE.ORG) AND THE OREGON ADOPTION RESOURCE EXCHANGE (HTTPS://OARE-KIDS.ORG), WE INFORM AND INSPIRE POTENTIAL ADOPTIVE FAMILIES AND CONNECT LICENSED FAMILIES TO CHILDREN AND YOUTH IN OUR REGION. IN WASHINGTON, WE CHAMPION YOUTH ENGAGEMENT, COACHING CHILD WELFARE PROFESSIONALS TO INVOLVE YOUTH IN PERMANENCY PLANNING AND WORKING DIRECTLY WITH INDIVIDUAL YOUTH TO CREATE IN-DEPTH PROFILES MULTIMEDIA, YOUTH-LED PROJECTS WHERE YOUTH IN CARE SHARE ABOUT THEMSELVES WITH POTENTIAL FAMILIES. HTTPS://NWAE.ORG 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 LOGAN MCINERNEY (BOARD PRESIDENT) IS THE SON OF KAREN MCINERNEY (BOARD MEMBER) 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 IX, LINE 11G CONSULTANTS, SERVICES: PROGRAM SERVICE EXPENSES 467,590. MANAGEMENT AND GENERAL EXPENSES 101,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,036. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.