Northwest Human Services
Northwest Human Services reported $39.6 million in revenue and $36.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.27 went to program services, $17.60 to management and general costs and $0.13 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.6% of the total. Government grants made up 16.5%. The highest compensation it reported for one person was $472,820 (MEDICAL DIRECTOR). 39 people received more than $100,000 in reportable compensation. Revenue rose 66% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $36MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 16.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 76.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $472,820 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.31% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 39 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 22.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNorthwest Human Services, inc. (the organization), is a nonprofit federally qualified health center, funded by the health resources & services administration (hrsa). Health centers deliver affordable, accessible, quality, and value-based primary health care to millions of people regardless of their ability to pay. Our mission is to create a healthy community with respect, compassion, and acceptance of all. Nwhs is accredited by the joint commission and certified by the state of oregon as a tier v patient-centered medical home.nwhs provides comprehensive primary care, dental, mental health…
The crisis and information hotline offers a range of support to the general public in our service area. The hotline is the only regional 988 call center in oregon, serving marion and polk counties. Last fiscal year hotline handledover 22,000 calls, including over 2,000 suicide risk and intervention calls, helping people through the most difficult times of their lives. Hotline staff are available 24/7/365. In addition to crisis intervention and suicide prevention, hotline offers emergency rent, mortgage, utility, and prescription financial assistance, barrier funds, and provides an on-line…
The west salem campus mental health clinic offers a full range of services including case management, medication management, assessment, and counseling. Services for the deaf, deafblind, and hard of hearing community are provided through our connection program.the homeless outreach & advocacy project (hoap) is a place of safety and support for adults facing homelessness, offering resources and life sustaining services designed to help adults transition to stable housing options and better health outcomes. Supportive services offered include case management and drop-in health and services…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $398,106 | $0 | $74,714 | $472,820 |
| PROVIDER Highest compensated employee, 30.00 hrs/week | $270,547 | $0 | $64,934 | $335,481 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $271,287 | $0 | $54,332 | $325,619 |
| CEO (THROUGH SEPTEMBER 2024) Officer, 50.00 hrs/week | $252,052 | $0 | $56,220 | $308,272 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $261,998 | $0 | $38,413 | $300,411 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $225,537 | $0 | $56,554 | $282,091 |
| PHARMACIST Highest compensated employee, 40.00 hrs/week | $223,194 | $0 | $22,627 | $245,821 |
| CFO Officer, 47.50 hrs/week | $178,207 | $0 | $66,936 | $245,143 |
39 people received more than $100,000 in reportable compensation from Northwest Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5324
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CLEANNET OF THE NORTHWEST Janitorial services | $133,565 |
| MCGILCHRIST & SONS Construction | $115,000 |
| OREGON HEALTH JUSTICE CENTER Legal services | $107,404 |
| AB STAFFING SOLUTIONS Contract staffing provider | $104,300 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Northwest Human Services totaling $201K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northwest Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northwest Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northwest Human Services spent in FY2025, $82.27 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- New NarrativeTigard, OR · revenue $40M · programs 79.7% · FY2025
- Cooke School and InstituteNew York, NY · revenue $40M · programs 85.2% · FY2025
- The ARC of Essex CountyLivingston, NJ · revenue $40M · programs 89.1% · FY2025
- Venture TogetherNanuet, NY · revenue $40M · programs 86.9% · 2024
- Developmental Disabilities Resource CenterLakewood, CO · revenue $40M · programs 87.3% · FY2025
Questions people ask
How much of Northwest Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Northwest Human Services reported that 82.3% of its $36.1 million in expenses went to program services, 17.6% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Northwest Human Services pay its top executive?
The largest total compensation Northwest Human Services reported for one person in the fiscal year ending June 30, 2025 was $472,820, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northwest Human Services get its money?
Of $39.6 million in revenue in the fiscal year ending June 30, 2025, 17.3% came from contributions and grants (including 16.5% from government grants) and 76.6% from program service revenue (Form 990, Part VIII).
Is Northwest Human Services a registered charity?
The IRS lists EIN 93-0605570 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349311863 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501219349301915 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420949349301602 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330809349300748 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230889349300533 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349306526 · read the filing
All filings for EIN 93-0605570: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.