NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-4680689)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202302499349300510
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T14:23:34-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882533599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wersen Nonprofit CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814680689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Sound Accountable Community of Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3605438858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Baxter | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3605438858 | PhoneNum |
| Signature | 2023-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Preparation | 2023-06-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Baxter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,152,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northsoundach.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Improving the health of the people who live in Snohomish, Skagit, Island, San Juan, and Whatcom Counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $748,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,164,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,206,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,471 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,664 | CYOtherRevenueAmt |
| PY Total Revenue | $16,920,895 | PYTotalRevenueAmt |
| CY Total Revenue | $18,184,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,541,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,259,309 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,670,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,568,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,384,041 | PYOtherExpensesAmt |
| CY Other Expenses | $2,182,569 | CYOtherExpensesAmt |
| PY Total Expenses | $17,596,480 | PYTotalExpensesAmt |
| CY Total Expenses | $10,010,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$675,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,174,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,154,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,800,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,526,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,810,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Improving the health of the people who live in Snohomish, Skagit, Island, San Juan and Whatcom Counties. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,903,934 | ExpenseAmt |
| Grant | $4,060,067 | GrantAmt |
| Revenue | $15,722,434 | RevenueAmt |
| Desc | North Sound Accountable Community of Health is a key partner with the Washington State Health Care Authority (HCA) in the Medicaid Transformation Project, focused on improving health for people on Medicaid across the state. The work has evolved from understanding health needs across the region to be a place where collaborative learning, planning, and decision-making could occur across jurisdictional boundaries, and looking upstream as a collective to advance equity, well-being and a sense of belonging. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,191,063 | ExpenseAmt |
| Grant | $1,199,242 | GrantAmt |
| Revenue | $1,484,134 | RevenueAmt |
| Desc | In response to the 2021 flooding in the region, North Sound ACH extended their focus to include crisis case management to those impacted by disasters. The organization also expanded regionalized resources and requests for emergency response financial assistance, basic needs supplies and naloxone kits. During 2022, the Organization also continued to provide the following resources in response to the COVID pandemic: organizational financial assistance, vaccine clinics, testing supplies, personal protective equipment, and COVID care kits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,094,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meghan Vaughan | PersonNm |
| Phone | 3605438858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Liz Baxter | ||||||||
| CEO | 40 | 0 | Yes (X) | $179,284 | $0 | $4,482 | ||
| Nicole Willis | ||||||||
| COO | 40 | 0 | $126,850 | $0 | $5,074 | Yes (X) | ||
| Shanon Hardie | ||||||||
| Board Chair | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jennifer Johnson | ||||||||
| Board Vice-Chair | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jacquelyn Julien | ||||||||
| Board Secretary | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Petra Karpsteinova | ||||||||
| Board Tresurer | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Daniel VanArsdale | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kim Williams | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Alessandra Durham | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ario Salazar | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Council Member Jamie Stephens | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Charles Prosper | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Commissioner Janet St Clair | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lily Baldwin-Garduno | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Marci Bloomquist | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Council Member Nickolaus Lewis | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Council Member Marilyn Scott | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Cheryl Rasar | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Debbie Jones | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lona Johnson | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Posey | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Tempest Dawson | ||||||||
| Board Member | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Children of the Setting Sun Productions | ||||||
| 2522 Kwina Road | Bellingham | WA | 98226 | Equity collaboration and content creation | $400,000 | |
| Community Initiatives | ||||||
| 1617 SW Midvale Road | Portland | OR | 97219 | Facilitation support | $199,065 | |
| Island County Human Services | ||||||
| 105 NW 1st Street | Coupeville | WA | 98239 | Regional Care Coordination Hub | $209,793 | |
| Skagit County Public Health | ||||||
| 700 S 2nd Street | Mount Vernon | WA | 98273 | Regional Care Coordination Hub | $151,031 | Suite 301 |
| IP3 Institute for People Place & Possibility | ||||||
| 18 S 19th Street | Columbia | MO | 65201 | Configuration of Technology & Resources | $105,000 | Suite 208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $748,038 | AllOtherContributionsAmt |
| Noncash Contributions | $664,774 | NoncashContributionsAmt |
| Total Contributions | $748,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government grants and contracts | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $17,206,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,206,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,206,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,093 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,876,000 | SecuritiesAmt |
| Other | $5,029 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,967,651 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$91,651 | SecuritiesAmt |
| Other | $5,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,664 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,184,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,206,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,035,696 | TotalAmt |
| Program Services | $5,035,696 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,613 | TotalAmt |
| Program Services | $223,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,611 | TotalAmt |
| Program Services | $42,661 | ProgramServicesAmt |
| Management And General | $151,950 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,630 | TotalAmt |
| Program Services | $1,484,102 | ProgramServicesAmt |
| Management And General | $448,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,180 | TotalAmt |
| Program Services | $43,261 | ProgramServicesAmt |
| Management And General | $11,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,543 | TotalAmt |
| Program Services | $145,451 | ProgramServicesAmt |
| Management And General | $66,092 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,493 | TotalAmt |
| Program Services | $127,302 | ProgramServicesAmt |
| Management And General | $47,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,399 | TotalAmt |
| Program Services | $123,838 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,786 | TotalAmt |
| Program Services | $1,481,859 | ProgramServicesAmt |
| Management And General | $69,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,922 | TotalAmt |
| Program Services | $25,173 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,919 | TotalAmt |
| Program Services | $56,207 | ProgramServicesAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,784 | TotalAmt |
| Program Services | $97,964 | ProgramServicesAmt |
| Management And General | $38,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,406 | TotalAmt |
| Program Services | $77,367 | ProgramServicesAmt |
| Management And General | $17,039 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,037 | TotalAmt |
| Program Services | $14,758 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,631 | TotalAmt |
| Program Services | $12,503 | ProgramServicesAmt |
| Management And General | $5,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,060 | TotalAmt |
| Program Services | $17,055 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $53,664 | $48,158 | $5,506 |
| Professional Development | $49,352 | $38,029 | $11,323 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010,335 | TotalAmt |
| Program Services | $9,094,997 | ProgramServicesAmt |
| Management And General | $915,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,364 | BOYAmt |
| EOY | $605,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,369,320 | BOYAmt |
| EOY | $21,379,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,886 | BOYAmt |
| EOY | $455,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,724 | BOYAmt |
| EOY | $188,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,482 | BOYAmt |
| EOY | $133,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,066 | BOYAmt |
| EOY | $17,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,726,298 | BOYAmt |
| EOY | $23,020,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,154,140 | BOYAmt |
| EOY | $45,800,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,860 | BOYAmt |
| EOY | $200,887 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,223 | BOYAmt |
| EOY | $520,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,722 | BOYAmt |
| EOY | $268,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,805 | BOYAmt |
| EOY | $989,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,464,075 | BOYAmt |
| EOY | $44,809,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,260 | BOYAmt |
| EOY | $1,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,526,335 | BOYAmt |
| EOY | $44,810,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,154,140 | BOYAmt |
| EOY | $45,800,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,174,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,257 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,357,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,038 | CurrentTaxYearAmt |
| Total | $11,668,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,357,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,038 | CurrentTaxYearAmt |
| Total | $11,668,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,354 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,603,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,093 | CurrentTaxYearAmt |
| Total | $1,312,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,664 | CurrentTaxYearAmt |
| Total | $1,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,982,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,264,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89376 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9162 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,184 | DepreciationAmt |
| Book Value | $924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $39,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,593 | DepreciationAmt |
| Book Value | $16,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,755 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash held in escrow by fiduciary | Desc |
| Book Value | $23,020,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,020,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pass thru payable | Desc |
| Amt | $268,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,143 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,294,998 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,257 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $110,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,184,741 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,184,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,010,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,010,335 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,010,335 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| All Heart Agency | ||||||||||
| 107 S Main Street Suite E201 | Coupeville | WA | 98239 | $9,220 | FMV | In-kind supplies (PPE) | COVID/emergency response | |||
| Anacortes Fire Department | ||||||||||
| 1016 13th Street | Anacortes | WA | 98221 | $34,850 | ||||||
| ARC of Whatcom County | ||||||||||
| 2602 Mcleod Road | Bellingham | WA | 98229 | $0 | Improve health and healthcare system across North Sound region | $55,100 | 311579359 | 501c3 | ||
| Alternatives to Hunger dba Bellingham Food Bank | ||||||||||
| 1824 Ellis Street | Bellingham | WA | 98225 | $0 | Improve health and healthcare system across North Sound region | $36,650 | 910918619 | 501c3 | ||
| Bellingham Technical College | ||||||||||
| 3028 Lindbergh Ave | Bellingham | WA | 98225 | $12,559 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911658027 | 501c3 |
| Bethany at Silver Lake | ||||||||||
| 2235 Lake Heights Drive | Everett | WA | 98208 | $7,000 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 910577125 | |
| Best Dental Help | ||||||||||
| 25965 Tytler Road NE | Poulsbo | WA | 98370 | $0 | Improve health and healthcare system across North Sound region | $49,700 | 821746267 | 501c3 | ||
| Blossom Childcare & Learning Center Inc | ||||||||||
| 2945 Douglas Ave | Bellingham | WA | 98225 | $6,957 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911828621 | |
| Brigid Collins House | ||||||||||
| 12231 N Garden Street Ste 200 | Bellingham | WA | 98225 | $0 | Improve health and healthcare system across North Sound region | $47,000 | 943121951 | 501c3 | ||
| Cares of Washington | ||||||||||
| 1833 North 105th St | Seattle | WA | 98133 | $12,772 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 134237286 | 501c3 |
| Cascade Connections | ||||||||||
| 1354 Pacific Pl Suite 101 | Ferndale | WA | 98248 | $5,621 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911017868 | 501c3 |
| Catholic Community Services- Farmworker Center | ||||||||||
| 2727 East College Way | Mount Vernon | WA | 98273 | $31,554 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911585652 | 501c3 |
| Catholic Community Services of Western Washington | ||||||||||
| 1133 Railroad Ave unit 100 | Bellingham | WA | 98225 | $6,840 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $17,350 | 911585652 | 501c3 |
| Center for Human Services | ||||||||||
| 14803 15th Ave NE | Shoreline | WA | 98155 | $10,602 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $96,500 | 237082323 | 501c3 |
| Communities in Schools of Whatcom & Skagit | ||||||||||
| 2712 Alderwood Ave | Bellingham | WA | 98227 | $5,897 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 640956619 | 501c3 |
| Community Action of Skagit County | ||||||||||
| 330 Pacific Pl | Mount Vernon | WA | 98273 | $19,907 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $36,200 | 911140086 | 501c3 |
| Community Health Center of Snohomish County | ||||||||||
| 8609 Evergreen Way | Everett | WA | 98208 | $0 | Improve health and healthcare system across North Sound region | $39,300 | 911255170 | 501c3 | ||
| Communities of Color Coalition | ||||||||||
| PO Box 472 | Everett | WA | 98206 | $0 | Improve health and healthcare system across North Sound region | $63,000 | 421697145 | 501c3 | ||
| Compass Health | ||||||||||
| 4526 Federal Ave Bldg 4 | Everett | WA | 98203 | $31,642 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $38,470 | 911180810 | 501c3 |
| Consistent Care Services | ||||||||||
| 6727 40th Street NE | Bellingham | WA | 98229 | $7,459 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $74,900 | 465029276 | |
| didgwalic Wellness Center | ||||||||||
| 8212 S March Point Rd | Anacortes | WA | 98221 | $7,695 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 611955704 | |
| Empower Next Generations | ||||||||||
| 3201 Northwest Avenue Suite 6 | Bellingham | WA | 98225 | $33,865 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $61,500 | 852141518 | 501c3 |
| Everett Gospel Mission | ||||||||||
| 3711 Smith Ave | Everett | WA | 98201 | $95,413 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $4,500 | 910780146 | 501c3 |
| Everett Recovery Cafe | ||||||||||
| 3630 Lombard Ave | Everett | WA | 98201 | $6,379 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 611667048 | 501c3 |
| Foundation for Academy Endeavors | ||||||||||
| PO BOX 945 | Mount Vernon | WA | 98273 | $6,689 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 474347441 | 501c3 |
| Health Ministries Network | ||||||||||
| 800 E Chestnut St Suite 1A | Bellingham | WA | 98225 | $9,929 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $17,500 | 822395700 | 501c3 |
| Hope N Wellness | ||||||||||
| PO Box 121 | Arlington | WA | 98223 | $28,727 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 883632161 | |
| Ideal Option PLLC | ||||||||||
| 1725 Continental Place Ste C | Mount Vernon | WA | 98273 | $0 | Improve health and healthcare system across North Sound region | $74,900 | 463632649 | |||
| Island County | ||||||||||
| 1 NE 7th Street | Coupeville | WA | 98239 | $0 | Improve health and healthcare system across North Sound region | $47,000 | 916001321 | |||
| Island Hospital | ||||||||||
| 1211 24th Street | Anacortes | WA | 98221 | $0 | Improve health and healthcare system across North Sound region | $44,300 | 910729255 | |||
| Lake Whatcom Residential and Treatment Center | ||||||||||
| 3600 Meridian Street | Bellingham | WA | 98225 | $0 | Improve health and healthcare system across North Sound region | $70,050 | 910844168 | 501c3 | ||
| Latino Educational Training Institute | ||||||||||
| 6605 202nd St SW Suite 300 | Lynnwood | WA | 98036 | $18,187 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 753252857 | 501c3 |
| Lifeline Connections | ||||||||||
| PO Box 1678 | Vancouver | WA | 98668 | $0 | Improve health and healthcare system across North Sound region | $52,400 | 910787084 | 501c3 | ||
| Lopez Island Family Resource Center | ||||||||||
| 23 Pear Tree Lane | Lopez Island | WA | 98261 | $4,076 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $81,400 | 911919212 | 501c3 |
| Lummi Nation School | ||||||||||
| 2334 Lummi View Dr | Bellingham | WA | 98226 | $5,150 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911004074 | |
| Lummi Nation | ||||||||||
| 2665 Kwina Road | Bellingham | WA | 98226 | $85,750 | ||||||
| Lummi Tribal Health Center | ||||||||||
| 2592 Kwina Road | Bellingham | WA | 98226 | $0 | Improve health and healthcare system across North Sound region | $15,000 | 911004074 | |||
| Lydia Place | ||||||||||
| 1701 Gladstone Street | Bellingham | WA | 98226 | $10,233 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $73,300 | 943111948 | 501c3 |
| MakeShift | ||||||||||
| 306 Flora Street | Bellingham | WA | 98225 | $26,950 | 262871236 | |||||
| Medical Teams International | ||||||||||
| 2225 4th Ave unit 200 | Seattle | WA | 98121 | $19,200 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 930878944 | 501c3 |
| Molina Health Care | ||||||||||
| 21540 30th Dr SE Suite 400 | Bothell | WA | 98021 | $6,473 | FMV | In-kind supplies (PPE) | COVID/emergency response | |||
| Mount Vernon School District | ||||||||||
| 124 E Lawrence St | Mount Vernon | WA | 98273 | $8,470 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 916014653 | |
| Mt Baker Planned Parenthood | ||||||||||
| 1530 Ellis Street | Bellingham | WA | 98225 | $91 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $41,600 | 910846274 | 501c3 |
| Mt Baker Presbyterian Church | ||||||||||
| 45705 Main ST | Concrete | WA | 98273 | $1,433 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $17,500 | 811118677 | 501c3 |
| Nooksack Indian Tribe | ||||||||||
| 5016 Deming Road | Deming | WA | 98244 | $1,516 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $98,750 | 911487296 | |
| Northwest Agricultural Business Center | ||||||||||
| PO Box 2924 | Mount Vernon | WA | 98273 | $0 | Improve health and healthcare system across North Sound region | $36,740 | 830449496 | 501c3 | ||
| Northwest Physicians Network | ||||||||||
| 1304 S Fawcett Avenue | Tacoma | WA | 98402 | $0 | Improve health and healthcare system across North Sound region | $85,500 | 911732775 | |||
| Northwest Regional Council | ||||||||||
| 600 Lakeway Drive | Bellingham | WA | 98225 | $4,277 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $36,200 | 911590083 | |
| Northwest Youth Services | ||||||||||
| 108 Prospect Street | Bellingham | WA | 98225 | $5,570 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $44,600 | 910970561 | 501c3 |
| Northwest Washington Indian Health Board | ||||||||||
| 1400 King Street Ste 104 | Bellingham | WA | 98229 | $0 | Improve health and healthcare system across North Sound region | $55,800 | 910998755 | 501c3 | ||
| North County Fire EMS | ||||||||||
| 8117 267th St NW | Stanwood | WA | 98292 | $0 | Improve health and healthcare system across North Sound region | $44,300 | 260804770 | |||
| Opportunity Council | ||||||||||
| 1419 Cornwall Ave | Bellingham | WA | 98226 | $0 | Improve health and healthcare system across North Sound region | $71,300 | 910787820 | 501c3 | ||
| Orcas Community Resource Center | ||||||||||
| 374 A North Beach Rd | Eastsound | WA | 98245 | $6,079 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $60,500 | 272823485 | 501c3 |
| PeaceHealth St Joseph Medical Center | ||||||||||
| 2901 Squalicum Parkway | Bellingham | WA | 98226 | $0 | Improve health and healthcare system across North Sound region | $71,300 | 910565889 | |||
| Pioneer Human Services | ||||||||||
| 7440 West Marginal Way S | Seattle | WA | 98108 | $0 | Improve health and healthcare system across North Sound region | $60,500 | 910791552 | 501c3 | ||
| Providence Health and Services | ||||||||||
| 1801 Lind Avenue SW | Renton | WA | 98057 | $0 | Improve health and healthcare system across North Sound region | $40,000 | 510216586 | 501c3 | ||
| Public Hospital District No 2 Snohomish County | ||||||||||
| 4710 196th Street SW | Lynnwood | WA | 98036 | $0 | Improve health and healthcare system across North Sound region | $10,500 | 910759256 | |||
| Refugee & Immigrant Services NW | ||||||||||
| 2000 Tower Street Rainier Building | Everett | WA | 98201 | $113,950 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $44,850 | 911167743 | 501c3 |
| Road2Home | ||||||||||
| PO Box 3091 | Bellingham | WA | 98227 | $9,063 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $39,350 | 843552212 | 501c3 |
| Samish Indian Nation | ||||||||||
| 8327 Summit Park Road | Anacortes | WA | 98221 | $6,281 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $85,750 | 910931896 | |
| San Juan County Health and Human Services | ||||||||||
| PO Box 607 | Friday Harbor | WA | 98250 | $0 | Improve health and healthcare system across North Sound region | $88,400 | 916001360 | |||
| San Juan Island Emergency Medical Services | ||||||||||
| PO Box 2178 | Friday Harbor | WA | 98250 | $0 | Improve health and healthcare system across North Sound region | $56,550 | 911666544 | |||
| San Juan Island Family Resource | ||||||||||
| PO Box 1981 | Friday Harbor | WA | 98250 | $0 | Improve health and healthcare system across North Sound region | $65,200 | 912014083 | 501c3 | ||
| Sauk-Suiattle Indian Tribe | ||||||||||
| 5318 Chief Brown Lane | Darrington | WA | 98241 | $0 | Improve health and healthcare system across North Sound region | $85,750 | 910961478 | |||
| Sea Mar Care Management Pathways - Everett | ||||||||||
| 1920 100th St SE Suite A-3 | Everett | WA | 98208 | $15,377 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911020139 | 501c3 |
| Sea Mar CHC - Mount Vernon | ||||||||||
| 1010 E College Way | Mount Vernon | WA | 98273 | $6,040 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 911020139 | 501c3 |
| Sea Mar Community Health | ||||||||||
| 31640 State Route 20 Suite 1 | Oak Harbor | WA | 98277 | $2,687 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $215,196 | 911020139 | 501c3 |
| Senior Services of Snohomish County | ||||||||||
| 5026 196th Street SW | Lynnwood | WA | 98036 | $0 | Improve health and healthcare system across North Sound region | $78,150 | 910910680 | 501c3 | ||
| Skagit County Public Health | ||||||||||
| 700 S 2nd St | Mount Vernon | WA | 98273 | $32,100 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $87,500 | 916001361 | |
| SKAGIT CO PHD United General | ||||||||||
| 2241 Hospital Drive | Sedro Woolley | WA | 98284 | $0 | Improve health and healthcare system across North Sound region | $96,500 | 810622393 | 501c3 | ||
| Skagit Gleaners | ||||||||||
| 1021 Riverside Drive | Mount Vernon | WA | 98273 | $0 | Improve health and healthcare system across North Sound region | $29,450 | 943065925 | 501c3 | ||
| Skagit Pediatrics LLP | ||||||||||
| 2101 Little Mountain Lane | Mount Vernon | WA | 98274 | $6,596 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $57,800 | 911147231 | |
| Skagit Preschool and Resource Center | ||||||||||
| 320 Pacific Place | Mount Vernon | WA | 98273 | $0 | Improve health and healthcare system across North Sound region | $74,900 | 910775902 | |||
| Public Hospital District No 1 dba Skagit Valley Hospital | ||||||||||
| 1415 E Kincaid Street | Mount Vernon | WA | 98273 | $0 | Improve health and healthcare system across North Sound region | $88,400 | 562392010 | 501c3 | ||
| Snohomish County Fire Protection District 15 | ||||||||||
| 7812 Waterwords Road | Tulalip | WA | 98271 | $0 | Improve health and healthcare system across North Sound region | $47,700 | 392051605 | |||
| Snohomish Health District | ||||||||||
| 3020 Rucker Avenue Ste 308 | Everett | WA | 98201 | $0 | Improve health and healthcare system across North Sound region | $36,200 | 911866899 | |||
| South Snohomish Fire and Rescue | ||||||||||
| 12425 Meridian Avenue S | Everett | WA | 98208 | $0 | Improve health and healthcare system across North Sound region | $53,100 | 425388720 | |||
| Swedish Edmonds | ||||||||||
| 21601 76th Avenue N | Edmonds | WA | 98026 | $0 | Improve health and healthcare system across North Sound region | $13,000 | 272305304 | 501c3 | ||
| Stillaguamish Tribe | ||||||||||
| PO Box 277 | Arlington | WA | 98233 | $0 | Improve health and healthcare system across North Sound region | $156,250 | 910920666 | |||
| Sunrise Behavioral Health | ||||||||||
| 2500 E College Way | Mount Vernon | WA | 98273 | $2,444 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $47,000 | 911013396 | |
| Swinomish Indian Tribal Community | ||||||||||
| 17395 Reservation Rd | LaConner | WA | 98257 | $11,042 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $81,250 | 910434170 | |
| Swinomish Medical Clinic | ||||||||||
| 17400 Reservation Rd | LaConner | WA | 98257 | $12,262 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 910434170 | |
| Tri Parsh Food Bank | ||||||||||
| 935 Peterson Rd | Burlington | WA | 98233 | $95,604 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $22,600 | 910871630 | |
| Tulalip Tribes of WA | ||||||||||
| 10200 Quil Ceda Boulevard | Tulalip | WA | 98271 | $0 | Improve health and healthcare system across North Sound region | $85,750 | 911554468 | |||
| Unity Care NW | ||||||||||
| 1616 Cornwall Avenue Ste 205 | Bellingham | WA | 98225 | $0 | Improve health and healthcare system across North Sound region | $36,200 | 912168190 | 501c3 | ||
| United Way of Skagit County | ||||||||||
| 607 S 2nd Street | Mount Vernon | WA | 98273 | $12,000 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $2,000 | 910755705 | 501c3 |
| Upper Skagit | ||||||||||
| 25944 Community Plaza Way | Sedro Woolley | WA | 98284 | $0 | Improve health and healthcare system across North Sound region | $85,750 | 910936960 | |||
| Verdant Health Commission | ||||||||||
| 4710 196th St SW | Lynnwood | WA | 98036 | $15,309 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 910759256 | |
| Washington State University | ||||||||||
| PO Box 641025 | Pullman | WA | 99164 | $0 | Improve health and healthcare system across North Sound region | $38,900 | 916001108 | 501c3 | ||
| Whatcom County | ||||||||||
| 509 Girard Street | Bellingham | WA | 98225 | $0 | Improve health and healthcare system across North Sound region | $52,400 | 916001383 | |||
| Whatcom Community College | ||||||||||
| 237 W Kellogg Rd | Bellingham | WA | 98226 | $1,196 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $6,271 | 943064448 | 501c3 |
| Whatcom County Library System | ||||||||||
| 5202 Northwest Dr | Bellingham | WA | 98226 | $11,250 | FMV | In-kind supplies (PPE) | COVID/emergency response | $0 | 861140451 | 501c3 |
| Whatcom Family YMCA | ||||||||||
| 1256 N State Street | Bellingham | WA | 98225 | $2,196 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $38,900 | 910482690 | 501c3 |
| YMCA of Snohomish County | ||||||||||
| 3120 Mcdougall Ave | Everett | WA | 98201 | $25,556 | FMV | In-kind supplies (PPE) | COVID/emergency response, improve health and healthcare system across North Sound region | $33,900 | 910565561 | 501c3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| COVID/emergency supplies | 178 | $17,261 | FMV | Personal protective equipment, meal kits, care kits | |
| Giftcards | 34 | $8,014 | |||
| Housing and food assistance | 230 | $107,103 | |||
| Hotel stays for flood victims | 40 | $91,235 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization maintains a spreadsheet detailing who the grantee is, their award and the award dates. The Organization also maintains folders for each grantee which includes their application and receipts of payments. The Organization obtained applications from organizations requesting personal protective equipment and other assistance in response to the COVID pandemic and local disasters. The Organization maintains all application details. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Liz Baxter | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $179,284 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,482 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,363 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,129 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,669 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Kits (food, care and evacuation) | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $406,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | The Organization expanded their crisis case management to include those impacted by disasters. See Line 4b for additional details. |
| Form 990, Part VI, Section B, Line 11b | Prior to submitting the Form 990 to the IRS, the organization has the CFO, CEO and Board of Directors review the Form 990 for accuracy and completeness. |
| Form 990, Part VI, Section B, Line 12c | A new form is sent to all applicable individuals each year. This form requires that the individual note any changes to conflicts of interest. The form is sent back to North Sound Accountable Community of Health and reviewed to ensure compliance. |
| Form 990, Part VI, Section B, Line 15 | Salaries are based off an industry study performed by our outsourced human resources partner. These ranges were approved by the board. A review of these ranges will take place every three years or whenever a position is added that falls outside of the scope of the originally approved ranges discussed above. The budget is approved by the board annually. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents available upon request from the office. |
| Form 990, Part IX, Line 11g | Department of Health (COVID-19 Hub) and other professional services including HR and consulting. |
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