2024-04-02T10:40:27-07:00 2022-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2022-01-01 911455635 Northwest Family Life Learning and Counseling Center NORT 2066501882 12360 Lake City Way NE Seattle WA 98125 Peter O'Leary Treasurer 2066501882 2024-04-02 1 Peter OLeary 999009999 1 Samuel Dahlin P01888405 2069395442 2024-04-02 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Jeffery Kreuger 12360 Lake City Way NE Seattle WA 98125 1661228 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. 8 8 9 13 0 0 411273 595537 1452720 983192 108 149 191255 -11861 2055356 1567017 0 77665 0 0 257255 287587 0 0 80706 1693414 1326786 1950669 1692038 104687 -125021 414450 300767 8337 19577 406113 281190 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 1409117 77665 983192 Providing counseling for abusers and abusees, community education and outreach to prevent domestic violence. 0 0 0 1409117 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 X Peter O'Leary 2066501882 12360 Lake City Way NE Seattle WA 98125 Erika Gilbert Executive Director 40 0 X 42726 0 0 Jefferey Krueger President 1 0 X X 0 0 0 Peter O'Leary Treasurer 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 Jeff Horton Director 1 0 X 0 0 0 Ofa Vea Director 1 0 X 0 0 0 42726 0 0 0 0 0 0 0 0 0 204872 0 0 390665 25066 595537 Counseling Program Income 621300 983192 983192 0 0 0 0 0 0 983192 149 0 0 149 0 0 0 0 0 0 0 0 17350 0 17350 0 0 0 0 0 0 0 0 0 65000 204872 76861 -11861 0 -11861 0 0 0 0 0 1567017 983192 0 -11712 X 75100 75100 2565 2565 42726 21363 21363 210196 128680 81516 3000 1500 1500 31665 18785 12880 18315 18315 1157487 1086364 833 70290 50 50 15307 1786 13521 16756 8378 8378 47609 18207 29402 8883 8883 6029 6029 24509 24509 13404 13404 Program Supplies 17334 6918 0 10416 Taxes & Licenses 1103 0 1103 0 1692038 1409117 202215 80706 98239 227279 55043 16207 1030 320334 173879 170964 146455 414450 300767 8337 19577 8337 19577 X 406113 281190 0 0 406113 281190 414450 300767 -125021 0 0 0 98 0 X 0 0 0 X 147574 137181 257120 411273 595537 1548685 945880 954857 956695 1452720 983192 5293344 1093454 1092038 1213815 1863993 1578729 6842029 34779 34779 804297 804297 0 0 0 0 839076 839076 6002953 41 173 243 108 17499 18064 41 173 243 108 17499 18064 21608 21608 89254 84089 73768 160550 407661 1182749 1176300 1287826 2046259 1596228 7289362 0.82352 0.9824 0.00248 0.0176 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 129328 83462 0 0 0 0 0 48934 43478 5456 0 1610 1073 537 146455 Fall Gala 202267 152267 50000 0 25066 0 22015 5000 3518 Spring Event 67605 52605 15000 0 0 8391 1331 3161 8379 0 269872 204872 65000 0 25066 8391 23346 8161 11897 76861 -11861 1 Project Be Free A Nonprofit Corporation 306 Wells Ave S Unit D Renton WA 98057 852820252 501c3 75100 The grant to Project Be Free is to support the organization's mission to provide crisis response to individuals affected by Domestic Violence. Project Be Free utilizes partnerships within the community that allow support and navigation of mental health needs to increase advocacy and promote individual well-being. 1 0 Schedule I, Part I, Line 2 Northwest Family Life was acting as a fiscal sponsor for Project Be Free. The organization received donations and passed them through to Project Be Free less a fiduciary fee. The organization maintained a working relationship with Project Be Free to ensure the funds were being used for the exempt purpose X Auction Items 84 25066 Fair Market Value 0 0 0 0 Form 990, Part VI, Section A, Line 8b There are not 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 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: $911,779, Domestic Violence Advocates: $88,405, Development Director: $58,983, Other Contract Work: $98,319 Northwest Family Life was unable to file the 2022 990 on time due to capacity constraints by the all-volunteer board. Once the board realized the 990 deadline had passed, the organization contracted with an external accounting firm to get the 2022 990 filed as quickly as possible. Northwest Family Life will work with the external accounting firm going forward to ensure the 990 is always filed on time. Therefore, the organization is requesting full abatement of any late filing penalties & fees.