2024-10-22T12:07:03-07:00 2023-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2023-01-01 911455635 Northwest Family Life Learning and Counseling Center NORT 2066501882 12360 Lake City Way NE Seattle WA 98125 Peter O'Leary Treasurer 2066501882 2024-10-22 1 1 Samuel Dahlin P01888405 2069395442 2024-10-22 2023 2024-10-15 13:58:12Z Leah Holser 12360 Lake City Way NE Seattle WA 98125 1043840 0 X X 1996 WA To assist individuals and families find hope and healing when facing the pain of domestic violence, trauma and abuse. We provide shelter, support, batterer intervention, counseling and training. 7 7 6 13 0 0 595537 537906 983192 457581 149 709 -11861 -33306 1567017 962890 77665 4967 0 0 287587 201192 0 0 76241 1326786 745389 1692038 951548 -125021 11342 300767 300273 19577 7741 281190 292532 To assist individuals and families find hope and healing when facing the pain of domestic violence, trauma and abuse. We provide shelter, support, batterer intervention, counseling and training. 0 0 759959 4967 457581 Providing counseling for abusers and abusees, community education and outreach to prevent domestic violence. 0 0 0 759959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Peter O'Leary 2066501882 12360 Lake City Way NE Seattle WA 98125 Amber North Executive Director 40 0 X 95456 0 0 Jefferey Krueger President 1 0 X X 0 0 0 Peter O'Leary Treasurer 1 0 X X 0 0 0 Jeff Horton Secretary 1 0 X X 0 0 0 Reverend Doctor Bonnie Brann Director 1 0 X 0 0 0 Kaila Yun Director 1 0 X 0 0 0 Vivian Burnett Director 1 0 X 0 0 0 Leah Holser Director 1 0 X 0 0 0 Ofa Vea Director 1 0 X 0 0 0 95456 0 0 0 0 0 0 0 0 0 271806 0 0 266100 35034 537906 Counseling Program Income 621300 457581 457581 0 0 0 0 0 0 457581 709 0 0 709 0 0 0 0 0 0 0 0 11650 0 11650 0 0 0 0 0 0 0 0 0 23384 271806 68300 -44916 0 -44916 12610 1000 11610 0 0 11610 0 962890 457581 0 -32597 X 4967 4967 95456 47728 23864 23864 90311 53140 25768 11403 15425 8376 4121 2928 5000 5000 14630 14630 626092 585497 3896 36699 12872 3866 9006 3548 1774 1774 45644 24594 21050 1436 1436 3110 3110 16789 16789 11231 8423 2808 Taxes & Licenses 1719 0 1719 0 Bad Debt Expense 1712 0 1712 0 Program and Fundraising Supplies 1606 259 0 1347 951548 759959 115348 76241 98239 159825 55043 9752 1030 1030 320334 190668 146455 129666 300767 300273 19577 7741 19577 7741 X 281190 292532 0 0 281190 292532 300767 300273 11342 0 0 0 0 0 X 0 0 0 X 137181 257120 411273 595537 537906 1939017 954857 956695 1452720 983192 457581 4805045 1092038 1213815 1863993 1578729 995487 6744062 34779 46198 80977 804297 247598 1051895 0 0 0 839076 293796 1132872 5611190 173 243 108 17499 709 18732 173 243 108 17499 709 18732 21608 21608 84089 73768 160550 318407 1176300 1287826 2046259 1596228 996196 7102809 0.79000 0.82352 0.00264 0.00248 X Schedule A, Part III, Line 12 Affiliate Fees and other Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57000 57000 0 212790 143514 69276 0 0 0 0 0 48934 45544 3390 0 1610 1610 0 129666 Fall Event 231129 212295 18834 0 34955 0 23819 6500 2026 Spring Event 64061 59511 4550 0 1000 0 0 0 0 0 295190 271806 23384 0 35955 0 23819 6500 2026 68300 -44916 X Auction Items 13 35034 Fair Market Value 0 0 0 0 Form 990, Part VI, Section A, Line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Northwest Family Life Learning and Counseling Center provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing. Form 990, Part VI, Section B, Line 12c Northwest Family Life Learning and Counseling Center has a written Conflict of Interest Policy which board members review annually. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is reviewed and approved by the board annually. There are no other paid officers or key employees. . Form 990, Part VI, Section C, Line 19 Northwest Family Life Learning and Counseling Center makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org Form 990, Part IX, Line 11g Counselor Payments: $420,169, Domestic Violence Advocates: $75,401, Director of Advocacy and Training $33,000, Development Director: $27,879, Other Contract Work: $69,643