Logo

Employer Identification Number 39-1311448

NORTHWEST PASSAGE, LTD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHWEST PASSAGE, LTD
Employer identification number (EIN):39-1311448
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration NORTHWEST PASSAGE, LTD 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL AND COMMUNITY ASSESSMENT AND TREATMENT OF INDIVIDUALS WITH MENTAL HEALTH NEEDS
Number of Employees271
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileWI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,121,947
Program Service Revenue from current yearUSD $ 16,843,287
Investment Income from prior yearUSD $ 21,196
Investment Income from current yearUSD $ 66,144
Other Revenue from prior yearUSD $ 240,688
Other Revenue from current yearUSD $ 277,063
Gross receipts from all sourcesUSD $ 17,502,771
Net assets / fund balances at end of fiscal yearUSD $ 4,964,261
Net assets / fund balances at beginning of fiscal yearUSD $ 4,151,217
Total liabilities at end of fiscal yearUSD $ 4,247,840
Total liabilities at beginning of fiscal yearUSD $ 3,889,964
Total assets at end of fiscal yearUSD $ 9,212,101
Total assets at beginning of fiscal yearUSD $ 8,041,181
Revenues less expenses for current yearUSD $ 813,044
Revenues less expenses for previous yearUSD $ -114,982
Total expenses for current yearUSD $ 16,671,174
Total expenses for previous yearUSD $ 14,825,275
Other expenses in current yearUSD $ 4,698,560
Other expenses in previous yearUSD $ 4,012,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,972,614
Employee salary and benefits paid in previous yearUSD $ 10,813,095
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,484,218
Total revenue in previous fiscal yearUSD $ 14,710,293
Contributions and grants from current yearUSD $ 297,724
Contributions and grants from previous yearUSD $ 326,462
Gross income from fundraising eventsUSD $ 30,564
Cost of goods soldUSD $ 9,622
Gross sales of inventory assetsUSD $ 10,988
Total of other revenueUSD $ 104,267
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,035,156
Program Service Revenue from current yearUSD $ 14,121,947
Investment Income from prior yearUSD $ 5,285
Investment Income from current yearUSD $ 21,196
Other Revenue from prior yearUSD $ 219,241
Other Revenue from current yearUSD $ 240,688
Gross receipts from all sourcesUSD $ 14,718,842
Net assets / fund balances at end of fiscal yearUSD $ 4,151,217
Net assets / fund balances at beginning of fiscal yearUSD $ 4,266,199
Total liabilities at end of fiscal yearUSD $ 3,889,964
Total liabilities at beginning of fiscal yearUSD $ 4,181,040
Total assets at end of fiscal yearUSD $ 8,041,181
Total assets at beginning of fiscal yearUSD $ 8,447,239
Revenues less expenses for current yearUSD $ -114,982
Revenues less expenses for previous yearUSD $ 55,359
Total expenses for current yearUSD $ 14,825,275
Total expenses for previous yearUSD $ 13,565,707
Other expenses in current yearUSD $ 4,012,180
Other expenses in previous yearUSD $ 3,792,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,813,095
Employee salary and benefits paid in previous yearUSD $ 9,772,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,710,293
Total revenue in previous fiscal yearUSD $ 13,621,066
Contributions and grants from current yearUSD $ 326,462
Contributions and grants from previous yearUSD $ 361,384
Gross income from fundraising eventsUSD $ 23,906
Gross sales of inventory assetsUSD $ 8,894
Total of other revenueUSD $ 60,144
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,713,910
Program Service Revenue from current yearUSD $ 13,035,156
Investment Income from prior yearUSD $ 1,674
Investment Income from current yearUSD $ 5,285
Other Revenue from prior yearUSD $ 282,159
Other Revenue from current yearUSD $ 219,241
Gross receipts from all sourcesUSD $ 13,629,951
Net assets / fund balances at end of fiscal yearUSD $ 4,266,199
Net assets / fund balances at beginning of fiscal yearUSD $ 4,210,840
Total liabilities at end of fiscal yearUSD $ 4,181,040
Total liabilities at beginning of fiscal yearUSD $ 3,857,800
Total assets at end of fiscal yearUSD $ 8,447,239
Total assets at beginning of fiscal yearUSD $ 8,068,640
Revenues less expenses for current yearUSD $ 55,359
Revenues less expenses for previous yearUSD $ -286,885
Total expenses for current yearUSD $ 13,565,707
Total expenses for previous yearUSD $ 12,674,818
Other expenses in current yearUSD $ 3,792,860
Other expenses in previous yearUSD $ 3,880,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,772,847
Employee salary and benefits paid in previous yearUSD $ 8,793,908
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,621,066
Total revenue in previous fiscal yearUSD $ 12,387,933
Contributions and grants from current yearUSD $ 361,384
Contributions and grants from previous yearUSD $ 390,190
Gross income from fundraising eventsUSD $ 23,871
Gross sales of inventory assetsUSD $ 12,469
Total of other revenueUSD $ 46,079
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,316,561
Program Service Revenue from current yearUSD $ 11,713,910
Investment Income from prior yearUSD $ 312,979
Investment Income from current yearUSD $ 1,674
Other Revenue from prior yearUSD $ 1,134,620
Other Revenue from current yearUSD $ 282,159
Gross receipts from all sourcesUSD $ 12,410,306
Net assets / fund balances at end of fiscal yearUSD $ 4,210,840
Net assets / fund balances at beginning of fiscal yearUSD $ 4,497,725
Total liabilities at end of fiscal yearUSD $ 3,857,800
Total liabilities at beginning of fiscal yearUSD $ 4,063,031
Total assets at end of fiscal yearUSD $ 8,068,640
Total assets at beginning of fiscal yearUSD $ 8,560,756
Revenues less expenses for current yearUSD $ -286,885
Revenues less expenses for previous yearUSD $ 1,473,933
Total expenses for current yearUSD $ 12,674,818
Total expenses for previous yearUSD $ 12,174,765
Other expenses in current yearUSD $ 3,880,910
Other expenses in previous yearUSD $ 3,429,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,793,908
Employee salary and benefits paid in previous yearUSD $ 8,745,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,387,933
Total revenue in previous fiscal yearUSD $ 13,648,698
Contributions and grants from current yearUSD $ 390,190
Contributions and grants from previous yearUSD $ 1,884,538
Gross income from fundraising eventsUSD $ 24,153
Cost of goods soldUSD $ 13,761
Gross sales of inventory assetsUSD $ 17,404
Total of other revenueUSD $ 165,492
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,484,215
Program Service Revenue from current yearUSD $ 10,316,561
Investment Income from prior yearUSD $ 113,787
Investment Income from current yearUSD $ 312,979
Other Revenue from prior yearUSD $ 980,568
Other Revenue from current yearUSD $ 1,134,620
Gross receipts from all sourcesUSD $ 13,681,280
Net assets / fund balances at end of fiscal yearUSD $ 4,497,725
Net assets / fund balances at beginning of fiscal yearUSD $ 3,023,792
Total liabilities at end of fiscal yearUSD $ 4,063,031
Total liabilities at beginning of fiscal yearUSD $ 3,845,075
Total assets at end of fiscal yearUSD $ 8,560,756
Total assets at beginning of fiscal yearUSD $ 6,868,867
Revenues less expenses for current yearUSD $ 1,473,933
Revenues less expenses for previous yearUSD $ 500,511
Total expenses for current yearUSD $ 12,174,765
Total expenses for previous yearUSD $ 11,456,122
Other expenses in current yearUSD $ 3,429,287
Other expenses in previous yearUSD $ 3,634,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,745,478
Employee salary and benefits paid in previous yearUSD $ 7,821,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,648,698
Total revenue in previous fiscal yearUSD $ 11,956,633
Contributions and grants from current yearUSD $ 1,884,538
Contributions and grants from previous yearUSD $ 378,063
Gross income from fundraising eventsUSD $ 10,385
Cost of goods soldUSD $ 1,687
Gross sales of inventory assetsUSD $ 2,610
Total of other revenueUSD $ 1,103,830
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,447,081
Program Service Revenue from current yearUSD $ 10,484,215
Investment Income from prior yearUSD $ -17,306
Investment Income from current yearUSD $ 113,787
Other Revenue from prior yearUSD $ 859,886
Other Revenue from current yearUSD $ 980,568
Gross receipts from all sourcesUSD $ 12,002,373
Net assets / fund balances at end of fiscal yearUSD $ 3,023,792
Net assets / fund balances at beginning of fiscal yearUSD $ 2,523,281
Total liabilities at end of fiscal yearUSD $ 3,845,075
Total liabilities at beginning of fiscal yearUSD $ 3,415,143
Total assets at end of fiscal yearUSD $ 6,868,867
Total assets at beginning of fiscal yearUSD $ 5,938,424
Revenues less expenses for current yearUSD $ 500,511
Revenues less expenses for previous yearUSD $ 231,565
Total expenses for current yearUSD $ 11,456,122
Total expenses for previous yearUSD $ 10,474,600
Other expenses in current yearUSD $ 3,634,307
Other expenses in previous yearUSD $ 2,948,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,821,815
Employee salary and benefits paid in previous yearUSD $ 7,526,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,956,633
Total revenue in previous fiscal yearUSD $ 10,706,165
Contributions and grants from current yearUSD $ 378,063
Contributions and grants from previous yearUSD $ 416,504
Gross income from fundraising eventsUSD $ 29,947
Cost of goods soldUSD $ 14,432
Gross sales of inventory assetsUSD $ 11,509
Total of other revenueUSD $ 945,981
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,075,484
Program Service Revenue from current yearUSD $ 9,447,081
Investment Income from prior yearUSD $ 12,802
Investment Income from current yearUSD $ -17,306
Other Revenue from prior yearUSD $ 918,294
Other Revenue from current yearUSD $ 859,886
Gross receipts from all sourcesUSD $ 10,753,303
Net assets / fund balances at end of fiscal yearUSD $ 2,523,281
Net assets / fund balances at beginning of fiscal yearUSD $ 2,291,716
Total liabilities at end of fiscal yearUSD $ 3,415,143
Total liabilities at beginning of fiscal yearUSD $ 2,675,561
Total assets at end of fiscal yearUSD $ 5,938,424
Total assets at beginning of fiscal yearUSD $ 4,967,277
Revenues less expenses for current yearUSD $ 231,565
Revenues less expenses for previous yearUSD $ 483,309
Total expenses for current yearUSD $ 10,474,600
Total expenses for previous yearUSD $ 10,100,892
Other expenses in current yearUSD $ 2,948,383
Other expenses in previous yearUSD $ 2,926,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,526,217
Employee salary and benefits paid in previous yearUSD $ 7,174,803
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,706,165
Total revenue in previous fiscal yearUSD $ 10,584,201
Contributions and grants from current yearUSD $ 416,504
Contributions and grants from previous yearUSD $ 577,621
Gross income from fundraising eventsUSD $ 22,410
Cost of goods soldUSD $ 10,818
Gross sales of inventory assetsUSD $ 9,746
Total of other revenueUSD $ 818,527
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,072,118
Program Service Revenue from current yearUSD $ 8,444,233
Investment Income from prior yearUSD $ 2,780
Investment Income from current yearUSD $ 4,345
Other Revenue from prior yearUSD $ 883,692
Other Revenue from current yearUSD $ 976,455
Gross receipts from all sourcesUSD $ 9,905,238
Net assets / fund balances at end of fiscal yearUSD $ 1,691,391
Net assets / fund balances at beginning of fiscal yearUSD $ 1,575,369
Total liabilities at end of fiscal yearUSD $ 2,163,759
Total liabilities at beginning of fiscal yearUSD $ 2,271,804
Total assets at end of fiscal yearUSD $ 3,855,150
Total assets at beginning of fiscal yearUSD $ 3,847,173
Revenues less expenses for current yearUSD $ 119,233
Revenues less expenses for previous yearUSD $ 313,773
Total expenses for current yearUSD $ 9,743,106
Total expenses for previous yearUSD $ 9,085,233
Other expenses in current yearUSD $ 2,891,814
Other expenses in previous yearUSD $ 2,586,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,851,292
Employee salary and benefits paid in previous yearUSD $ 6,329,181
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 169,129
Total revenue in current fiscal yearUSD $ 9,862,339
Total revenue in previous fiscal yearUSD $ 9,399,006
Contributions and grants from current yearUSD $ 437,306
Contributions and grants from previous yearUSD $ 440,416
Total of other revenueUSD $ 968,799

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391311448

USA Mailing Address
203 UNITED WAY
FREDERIC
WI
54837
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
203 UNITED WAY DRIVE
FREDERIC
WI
54837
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
7417 NORTH BASS LAKE ROAD
WEBSTER
WI
54893
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
7417 N. BASS LAKE ROAD
WEBSTER
WI
54893
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
7417 N. BASS LAKE RD.
WEBSTER
WI
54893
Date first seen: 2007-01-01
Date last seen: 2026-05-13
401k Sponsor USA Address
7417 N. BASS LAKE ROAD
WEBSTER
WI
54893
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
7417 N. BASS LAKE ROAD
WEBSTER
WI
54893
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
203 UNITED WAY DRIVE
FREDERIC
WI
54837
Date first seen: 2009-01-01
Date last seen: 2025-12-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup