2024-10-21T09:28:16-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2023-01-01 821626178 NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH NORT 2092938596 801 EASTMONT AVE EAST WENATCHEE WA 98802 JOHN SCHAPMAN EXECUTIVE DIRECTOR 2092938596 2024-10-14 1 1 EMILY MCCANN P01759947 5097351561 2024-10-14 2023 2024-10-15 13:58:12Z X THRIVING TOGETHER NCW JOHN SCHAPMAN 801 EASTMONT AVE EAST WENATCHEE WA 98802 6760867 0 X WWW.NCACH.ORG X 2017 WA TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON. 16 16 9 16 0 0 6361183 5195364 0 0 54217 422442 0 25484 6415400 5643290 1557797 3778936 0 0 743412 1010971 0 0 0 1581698 2339140 3882907 7129047 2532493 -1485757 21746790 20739389 0 565091 21746790 20174298 THE MISSION OF NCACH IS TO ADVANCE HEALTH AND WELLBEING IN NORTH CENTRAL WASHINGTON BY UNIFYING PARTNERS, SUPPORTING COLLABORATION, AND ENABLING SYSTEMS CHANGE. 0 0 6231367 3778936 25484 NCACH WORKS ALONGSIDE A NETWORK OF PARTNERS TO IMPROVE THE HEALTH AND WELLBEING OF NORTH CENTRAL WASHINGTON RESIDENTS. WE FOCUS ON BUILDING COLLABORATION ACROSS PARTNERS, WORKING WITH THEM ON INNOVATIVE WAYS TO IMPROVE PROCESSES TO SUPPORT THEIR RESIDENTS WITH THE SIMPLE, MEASURABLE GOAL: ALL PEOPLE AND PLACES THRIVING TOGETHER - NO EXCEPTIONS. 6231367 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X JOHN SCHAPMAN 2092938596 801 EASTMONT AVE EAST WENATCHEE WA 98802 MOLLY MORRIS CHAIR 2.00 X X 0 0 0 DELL ANDERSON VICE CHAIR 2.00 X X 0 0 0 ROSALINDA KIBBY TREASURER 2.00 X X 0 0 0 THERESA ADKINSON BOARD DIRECTOR 1.00 X 0 0 0 CARLENE ANDERS BOARD DIRECTOR 1.00 X 0 0 0 RAY EICKMEYER BOARD DIRECTOR 1.00 X 0 0 0 RAMONA HICKS BOARD DIRECTOR 1.00 X 0 0 0 LINDA MCKAY BOARD DIRECTOR 1.00 X 0 0 0 PETER MORGAN BOARD DIRECTOR 1.00 X 0 0 0 DEB MURPHY BOARD DIRECTOR 1.00 X 0 0 0 MANUAL NAVARRO BOARD DIRECTOR 1.00 X 0 0 0 MATANIA OSBORNE BOARD DIRECTOR 1.00 X 0 0 0 NANCY SPURGEON BOARD DIRECTOR 1.00 X 0 0 0 KEN STERNER BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL TUGGY BOARD DIRECTOR 1.00 X 0 0 0 JUDY WARWICK BOARD DIRECTOR 1.00 X 0 0 0 JOHN SCHAPMAN EXECUTIVE DIRECTOR 40.00 X 116414 0 30350 116414 0 30350 1 0 0 0 0 5195364 5195364 212484 212484 1327535 1117577 209958 209958 209958 MISC INCOME 900099 25484 25484 25484 5643290 25484 0 422442 3778936 3778936 146764 146764 701096 468290 232806 31040 24552 6488 63753 47843 15910 68318 39134 29184 5348 5348 104889 104889 34608 34608 296662 262064 34598 14680 5519 9161 71758 56355 15403 14573 963 13610 28765 24443 4322 26705 20673 6032 94174 64834 29340 10016 10016 PROGRAM EXPENSE 1609447 1421749 187698 27515 16012 11503 7129047 6231367 897680 0 1620961 1079713 20125829 19173582 450909 35185 21746790 20739389 565091 0 565091 X 21746790 20174298 21746790 20174298 21746790 20739389 -1485757 272502 -359237 0 X X 0 1 X 1 0 X 7299765 6021139 4891984 6361183 5195364 29769435 7299765 6021139 4891984 6361183 5195364 29769435 29769435 142036 56783 17436 54217 212484 482956 25484 25484 30277875 0.98320 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 25,484. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5881184 272502 272502 5608682 34608 34608 5643290 7094439 0 7094439 34608 34608 7129047 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 1 CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 911370404 501(C)3 82500 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION CHELAN COUNTY FIRE PROTECTION DISTRICT #9 21696 LAKE WENATCHEE HIGHWAY LEAVENWORTH WA 98826 943183805 CHELAN COUNTY 16500 0 CARE COORDINATION SERVICES FOR RESIDENTS CHILDREN'S HOME SOCIETY OF WASHINGTON 12360 LAKE CITY WAY NORTHEAST SUITE 450 SEATTLE WA 98125 910575955 501(C)3 64722 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & SUPPORT GROUPS COLUMBIA VALLEY COMMUNITY HEALTH 600 ORONDO AVENUE WENATCHEE WA 98801 237297657 501(C)3 37222 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & BEHAVIORAL HEALTH INTERNSHIP CONFLUENCE HEALTH 1201 SOUTH MILLER STREET WENATCHEE WA 98801 454789950 501(C)3 71476 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION FAMILY HEALTH CENTERS OMAK DBA ADVANCE 1234 2ND AVENUE SOUTH / PO BOX 766 OKANOGAN WA 98840 464018587 501(C)3 56000 0 RECOVERY COACH SUPPORT FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT 23 ASH STREET SOUTH OMAK WA 98841 851201630 501(C)3 69200 0 YOUTH RECOVERY COACH SUPPORT GRANT COUNTY DBA RENEW DBA GRANT INTEGRATED SERVICES 840 EAST PLUM STREET MOSES LAKE WA 98837 916001319 GRANTY COUNTY 57000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL 6594 PATTON BLVD NE MOSES LAKE WA 98837 911506322 501(C)3 100000 0 COALITION FOR HEALTH IMPROVEMENT SUPPORT HOPESOURCE 606 WEST 3RD AVENUE ELLENSBURG WA 98926 910814544 501(C)3 187416 0 RECOVERY COACH SUPPORT LITTLE STAR SCHOOL 101 NORFOLK RD WINTHROP WA 98862 911193700 501(C)3 20000 0 EQUITY FUNDING FOR STUDENTS OKANOGAN BEHAVIORAL HEALTHCARE 1007 KOALA DRIVE OMAK WA 98841 412040765 501(C)3 10000 0 SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION AND BEAHVIORAL HEALTH INTERNSHIP OKANOGAN COUNTY COMMUNITY ACTION COUNCIL 424 S 2ND AVENUE OKANOGAN WA 98840 910814162 501(C)3 25000 0 PROMOTE EQUITABLE ACCESS TO ONLINE SERVICES OKANOGAN COUNTY PUBLIC HEALTH 1234 SOUTH 2ND AVE OKANOGAN WA 98840 205843327 OKANOGAN COUNTY 75000 0 MANAGING THE OKANOGAN COUNTY COALITION FOR HEALTH IMPROVEMENT OUR VALLEY OUR FUTURE 14 NORTH WENATCHEE AVENUE STE 155 WENATCHEE WA 98801 834277697 501(C)3 287413 0 SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW PHYSICIAN & HEALTHCARE CONSULTING LLC 3326 NORTHWEST FIR AVENUE EAST WENATCHEE WA 98802 823392024 73563 0 WORKFORCE CONSULTING FOR CLINICAL PARTNERS TOGETHER FOR YOUTH PO BOX 3525 WENATCHEE WA 98807 943197733 501(C)3 65613 0 YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON 202 PALOUSE STREET WENATCHEE WA 98801 911109429 501(C)3 34600 0 SUPPORTING RECOVERY COACH SERVICES IN CHELAN COUNTY REGIONAL JUSTICE CENTER NCW TECH ALLIANCE 3 N WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)3 547463 0 NETWORK SUPPORT, BUILD OUT OF TELEHEALTH INFRUSTRUCTURE CITY OF OMAK PO BOX 72 2 N ASH ST OMAK WA 98841 916001262 OKANOGAN COUNTY 349500 0 BEHAVIOR HEALTH - REENTRY PROGRAM THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION 766 S MISSION ST WENATCHEE WA 98801 911909072 501(C)3 188400 0 NETWORK SUPPORT CHELAN-DOUGLAS COUNTY COMMUNITY ACTION COUNCIL INC 620 LEWIS ST WENATCHEE WA 98801 916064514 501(C)3 165000 0 NETWORK SUPPORT PUBLIC HOSPITAL DISTRICT NO 4 OKANOGAN COUNTY WASHINGTON 149 N 3RD AVENUE OKANOGAN WA 98840 910889551 OKANOGAN COUNTY 151410 0 BEHAVIOR HEALTH - COMMUNITY WORKER FAMILY HEALTH CENTERS OMAK 1003 KOALA DR OMAK WA 98841 464018587 501(C)3 81259 0 CARE COORDINATION SERVICES FOR RESIDENTS CHELAN COUNTY PUBLIC HOSPITAL DISTRICT #1 110 S APPLE BLOSSOM DR CHELAN WA 98816 910856279 CHELAN COUNTY 120000 0 NETWORK SUPPORT DADS MOVE PO BOX 950 TACOMA WA 98401 453420678 501(C)3 111240 0 CARE COORDINATION SERVICES FOR RESIDENTS COGNITION MED LLC 3770 VIEWMONT DRIVE WENATCHEE WA 98801 843100923 90000 0 CARE COORDINATION SERVICES FOR RESIDENTS GRANT COUNTY HEALTH DISTRICT 1038 W IVY AVE 1 MOSES LAKE WA 98837 320268272 GRANT COUNTY 86454 0 NETWORK SUPPORT CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL 620 LEWIS ST WENATCHEE WA 98801 916064514 501(C)3 85000 0 BEHAVIOR HEALTH - REENTRY PROGRAM WENATCHEE VALLEY TREAD 25 N WENATCHEE AVE SUITE 233 WENATCHEE WA 98801 822499112 501(C)3 77160 0 NETWORK SUPPORT IN EQUITY GRANT COUNTY DBA RENEW 35 C STREET NW EPHRATA WA 98823 916001319 501(C)3 65111 0 BEHAVIOR HEALTH - REENTRY PROGRAM THE HOPE AGENCY FAMILY SERVICES 8186 HWY 283 N EPHRATA WA 98823 454958690 GRANT COUNTY 62500 0 NETWORK SUPPORT IN EQUITY PLAIN VALLEY SKI TRAILS 18636 BEAVER VALLEY ROAD PLAIN WA 98826 831888658 501(C)3 50000 0 NETWORK SUPPORT IN EQUITY METHOW VALLEY HOME CENTER PO BOX 66 TWISP WA 98856 237013307 501(C)3 45000 0 NETWORK SUPPORT IN EQUITY WENATCHEE VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION 217 ORONDO AVE WENATCHEE WA 98801 910578224 501(C)3 44000 0 NETWORK SUPPORT IN EQUITY NORTH CENTRAL EDUCATIONAL SERVICE DISTRICT 430 OLDS STATION RD WENATCHEE WA 98801 910923400 501(C)3 34035 0 NETWORK SUPPORT IN EQUITY YWCA NORTH CENTRAL WASHINGTON 212 FIRST ST WENATCHEE WA 98801 910721056 501(C)3 29920 0 NETWORK SUPPORT IN EQUITY NORTH CENTRAL REGIONAL LIBRARY DISTRICT 16 NORTH COLUMBIA STREET WENATCHEE WA 98801 911586177 501(C)3 18283 0 NETWORK SUPPORT IN EQUITY COAST WENATCHEE DBA COAST WENATCHEE CENTER HOTEL 201 N WENATCHEE AVE WENATCHEE WA 98801 811787006 501(C)3 7176 0 RENTING SPACE FOR SPEAKER FOR WORKFORCE DEVELOPMENT CONFEDERATED TRIBES OF THE COLVILLE RESERVATION 21 COLVILLE STREET NESPELEM WA 99155 833208022 501(C)3 6500 0 NETWORK SUPPORT IN EQUITY 30 9 PART I, LINE 2: NCACH MAINTAINS TRACKING TOOLS TO MONITOR THE PROVIDERS. THESE TOOLS LIST OUT GRANTEE INFORMATION INCLUDING THE AWARD, AWARD DATES AND REQUIRED MILESTONES. THE MILESTONES AND AWARD AMOUNTS ARE WRITTEN IN CONTRACTS SIGNED BY THE PROVIDERS AND NCACH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS MADE AVAILABLE TO NCACH GOVERNING BOARD MEMBERS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY GOVERNING BOARD MEETING, NCACH ROUTINELY ASKS FOR MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PERTAINING TO THE MATERIALS LISTED IN THE BOARD AGENDA. ANNUALLY, NCACH STAFF SENDS OUT THE CONFLICT OF INTEREST POLICY AND ASKS BOARD MEMBERS TO PROVIDE UPDATED DETAILS ON ANY CONFLICTS THEY MAY HAVE OVER THE COURSE OF THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS AS PART OF THE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING BOARD MEMBERS ALONG WITH THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE LISTED ON THEIR WEBSITE THRIVINGTOGETHER.ORG. THE GOVERNING BOARD HOLDS MEETINGS AT LEAST FOUR TIMES A YEAR SEE WWW.THRIVINGTOGETHER.ORG FOR DATES AND TIMES. TO MAINTAIN TRANSPARENCY WITH OUR PARTNERS AND COMMUNITIES, GOVERNING BOARD MEETINGS ARE OPEN TO THE PUBLIC AND RECORDINGS OF EACH SESSION ARE AVAILABLE ON THE THRIVING TOGETHER NCW YOUTUBE CHANNEL. GOVERNING BOARD MEETING MINUTES, PRESENTATIONS, AND ATTACHMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.