2023-11-12T21:23:31-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 900997482 BETTER HEALTH TOGETHER BETT 5093217500 157 S HOWARD ST 102 SPOKANE WA 99210 ALISON POULSEN EXECUTIVE DIRECTOR 5093217500 2023-11-10 1 ALISON POULSEN 999009999 1 KURT BENNION CPA P01469618 4252506100 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISON POULSEN 157 S HOWARD ST 102 SPOKANE WA 99210 13721077 0 X WWW.BETTERHEALTHTOGETHER.ORG X 2013 WA PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. 26 26 29 94 0 0 12250201 13651714 0 0 0 65452 4850 3911 12255051 13721077 12460655 10620292 0 0 2004750 2853313 0 0 0 1901953 1914914 16367358 15388519 -4112307 -1667442 30960974 29644453 1330635 1681556 29630339 27962897 X BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST). 1 1 6944789 6944789 0 ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2018 AND 2019. FUNDING IS FROM A MEDICAID 115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY. 1939798 562123 0 CITY OF SPOKANE EMERGENCY HOUSING:BHT ENTERED INTO A CONTRACT WITH THE CITY OF SPOKANE IN 2021 WITH THE PURPOSE TO PROVIDE EMERGENCY HOUSING ASSISTANCE TO LOW-INCOME AND MODERATE-INCOME PERSONS. 1515978 1203684 0 DOH COVID CARE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON STATE DEPARTMENT OF HEALTH TO PROVIDE REGIONAL SUPPORT FOR INDIVIDUALS WHO TESTED POSITIVE FOR COVID. UTILIZING A COMMUNITY BASED WORKFORCE WE PROVIDED ASSITANCEFOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE. 379863 383198 0 WASHINGTON DEPARTMENT OF COMMERCE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON DEPARTMENT OF COMMERCE IN 2022 WITH THE PURPOSE OF OUTREACH TO COMMUNITY ORGANIZATIONS TO HISTORICALLY DISADVANTAGED COMMUNITIES WITH THE OBJECTIVE OFHELPING INDIVIDUALS TO ENROLL IN STATE, FEDERAL AND OTHER ASSISTANCE PROGRAMS. 270654 0 0 NAVIGATOR:AS A LEAD AGENCY, NAVIGATOR ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED HEALTH PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED OVER 150,000INDIVIDUALS TO ENROLL AND HAS RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTH CARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM THE HBE. 159396 0 0 HEALTHY KIDS:BHT SERVES RESIDENTS OF A SEVEN-COUNTY RURAL/URBAN MIX GEOGRAPHIC REGION OF EASTERN WASHINGTON (EWA), PROVIDING OUTREACH, ENROLLMENT, AND RENEWAL RESOURCES TO SUPPORT UNINSURED, ELIGIBLE CHILDREN AND ADULTSIN APPLYING FOR AND ENROLLING IN MEDICAID AND CHIP. EWA IS ALSO HOME TO A VARIETY OF POPULATIONS, WHO EXPERIENCE MARKED HEALTH DISPARITIES, INCLUDING AMERICAN INDIAN/ALASKA NATIVE, HISPANIC, MARSHALLESE, RURAL,AND LOW-INCOME, AT-RISK YOUTH AND THEIR FAMILIES. 2110136 1526498 0 OTHER 2920049 1909696 0 13320614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 251 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X KIM HEATH CPA CFO 5093217500 157 S HOWARD ST SUITE 102 SPOKANE WA 99201 ALISON POULSEN EXECUTIVE DIRECTOR 40.00 X 155690 0 60506 HADDA ESTRADA CHIEF EQUITY & STRATEGY OFFICER 40.00 X 132916 0 59593 KIM HEATH CHIEF FINANCIAL OFFICER 40.00 X 122715 0 57866 ASH RIANT DIRECTOR 1.30 X 4500 0 0 RACHEL CHELSEA FERGUSON DIRECTOR 1.30 X 4400 0 0 KURTIS ROBINSON DIRECTOR 1.30 X 3750 0 0 LUKE BAUMGARTEN DIRECTOR 1.30 X 3000 0 0 KIARA KJ JANUARY DIRECTOR 1.30 X 3500 0 0 JENNYFER MESA DIRECTOR 1.30 X 3000 0 0 KAITLYN CHAPMAN DIRECTOR 1.30 X 2500 0 0 PAM PARR CHAIR 1.30 X X 0 0 0 ZEKE SMITH DIRECTOR & VICE CHAIR 1.30 X X 0 0 0 BLAKE REDDING SECRETARY 1.30 X X 0 0 0 DAVID CRUMP TREASURER 1.30 X X 0 0 0 SHARON FAIRCHILD PAST CHAIR 1.30 X X 0 0 0 LEANNE BERGE DIRECTOR 1.30 X 0 0 0 JAC DAVIES DIRECTOR 1.30 X 0 0 0 FREDA GANDY DIRECTOR 1.30 X 0 0 0 JULIE HONEKAMP DIRECTOR 1.30 X 0 0 0 DAVE IVERSON DIRECTOR 1.30 X 0 0 0 LYNN KIMBALL DIRECTOR 1.30 X 0 0 0 TAMIKA LAMERE DIRECTOR 1.30 X 0 0 0 DR LUIS MANRIQUEZ DIRECTOR 1.30 X 0 0 0 DONNA MOUTON DIRECTOR 1.30 X 0 0 0 RICKI PEONE DIRECTOR 1.30 X 0 0 0 FAWN SCHOTT DIRECTOR 1.30 X 0 0 0 KEVIN STARK DIRECTOR 1.30 X 0 0 0 JEFF THOMAS DIRECTOR 1.30 X 0 0 0 MARK WAKAI DIRECTOR 1.30 X 0 0 0 435971 0 177965 3 0 1 0 DIANA BIANCO (DBA ARTEMIS CONSULTING) 4332 NE 25TH AVE PORTLAND OR 97211 ACH CONSULTING SERVICES 249722 PROVIDENCE HEALTH & SERVICES-OREGON PO BOX 5977 PORTLAND OR 97228 ACH CONSULTING SERVICES 176618 AP CONSULTING LLC 2020 MALTBY RD STE 7-192 BOTHELL WA 98021 HR CONSULTING SERVICES 122026 3 13290861 360853 13651714 65452 65452 MISCELLANOUS REVENUE 624100 3911 3911 3911 13721077 0 0 69363 8083491 8083491 2536801 2536801 613936 386041 227895 1636301 1074305 561996 91232 57721 33511 330278 231761 98517 181566 119376 62190 96613 29380 67233 17869 2135 15734 59679 59679 1106306 744985 361321 33870 27111 6759 68754 2448 66306 77614 3861 73753 180164 8 180156 12449 4145 8304 63824 2473 61351 34818 34818 PUBLIC AFFAIRS 79050 79050 MEALS 19668 6214 13454 SPONSORSHIPS 17250 7700 9550 DUES & SUBSCRIPTIONS 13501 658 12843 33485 33485 15388519 13320614 2067905 0 5065595 4751149 16645448 17257201 9095699 7168285 154232 25754 46630 46630 0 0 0 442064 30960974 29644453 662596 762112 668039 482877 0 436567 1330635 1681556 X 29630339 27635434 0 327463 29630339 27962897 30960974 29644453 -1667442 0 X X 0 1 X 1 1 1 X 3336456 5181971 611450 12250201 13651714 35031792 3336456 5181971 611450 12250201 13651714 35031792 35031792 1600 66863 24293 0 65452 158208 1568 5746 4850 3911 16075 35206075 27983385 0.99500 0.99490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46630 46630 0 0 RIGHT-OF-USE LEASE LIABILITY 436567 436567 X 13721077 0 13721077 0 13721077 15388519 0 15388519 0 15388519 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT BHT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 AGING & LONG TERM CARE OF EASTERN WASHINGTON 1222 N POST ST SPOKANE WA 99201 911017706 GOVERNMENT 7500 0 MEDICAID TRANSFORMATION EFFORTS AMERICAN INDIAN COMMUNITY CENTER 1025 W INDIANA AVE SPOKANE WA 99205 910822523 501(C)(3) 65482 0 CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR CARL MAXEY CENTER 1312 N MONROE ST 148 SPOKANE WA 99201 824396555 501(C)(3) 276459 0 CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR CATHOLIC CHARITIES - COUNSELING 1960 N HOLY NAMES COURT FL3 SPOKANE WA 99224 910569880 501(C)(3) 30777 0 MEDICAID TRANSFORMATION EFFORTS CHILDRENS HOME SOCIETY OF WASHINGTON 220 EASTMONT AVE SUITE B EAST WENATCHEE WA 98802 910575955 501(C)(3) 128618 0 MEDICAID TRANSFORMATION EFFORTS COLUMBIA BASIN HEALTH ASSOCIATION 1515 E COLUMBIA OTHELLO WA 99344 910896701 501(C)(3) 131508 0 HBE NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS COLVILLE NATION COMMUNITY HEALTH CENTERS PO BOX 290 INCHELIUM WA 99138 841688724 GOVERNMENT 10000 0 MEDICAID TRANSFORMATION EFFORTS COMMUNITY COLLEGES OF SPOKANE PO BOX 6000 SPOKANE WA 992176000 910824678 GOVERNMENT 16497 0 NONE COMMUNITY HEALTH ASSOCIATION OF SPOKANE 611 NORTH IRON BRIDGE WAY SPOKANE WA 99202 911641797 501(C)(3) 731596 0 MEDICAID TRANSFORMATION EFFORTS COMPASSIONATE ADDICTION TREATMENT 215 W 2ND AVE SPOKANE WA 99201 834425311 501(C)(3) 21500 0 SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE, TRUSTED MESSENGER DAYBREAK YOUTH SERVICES 960 E 3RD STREET SPOKANE WA 99202 911083936 501(C)(3) 20780 0 MEDICAID TRANSFORMATION EFFORTS EAST ADAMS RURAL HOSPITAL 1 903 SOUTH ADAMS ST RITZVILLE WA 99169 916001963 GOVERNMENT 50000 0 MEDICAID TRANSFORMATION EFFORTS EXCELSIOR WELLNESS 3754 INDIAN TRAIL RD SPOKANE WA 99208 911189908 501(C)(3) 96268 0 MEDICAID TRANSFORMATION EFFORTS FREEDOM PROJECT 227-1/2 WELLS AVE S RENTON WA 98057 912129474 501(C)(3) 18750 0 MEDICAID TRANSFORMATION EFFORTS FRONTIER BEHAVIORAL HEALTH 107 S DIVISION SPOKANE WA 99202 910853801 501(C)(3) 829786 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS HBPA FOUNDATION OF THE INLAND NORTHWEST 1214 E SPRAGUE AVE SPOKANE WA 99201 743200153 56757 0 WA DOC COMMUNITY NAVIGATOR, HBE NAVIGATOR HEALTH AND JUSTICE RECOVERY ALLIANCE 4014 N HOWARD ST 5 SPOKANE WA 99201 862233559 501(C)(3) 110000 0 CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR IF YOU COULD SAVE JUST ONE 4420 N CINCINNATI ST SPOKANE WA 99207 824898269 501(C)(3) 7500 0 MEDICAID TRANSFORMATION EFFORTS INSTITUTE FOR FAMILY DEVELOPMENT 34004 16TH AVE SOUTH SUITE 200 FEDERAL WAY WA 98003 911158512 501(C)(3) 10000 0 MEDICAID TRANSFORMATION EFFORTS KAISER PERMANENTE OF WASHINGTON 1300 SOUTHWEST 27TH STREET RENTON WA 98057 910511770 501(C)(3) 53118 0 MEDICAID TRANSFORMATION EFFORTS LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 852725630 501(C)(3) 134933 0 WA DOC COMMUNITY NAVIGATOR, TRUSTED MESSENGER LINCOLN COUNTY HEALTH DEPARTMENT 90 NICHOLS DAVENPORT WA 99122 916001352 GOVERNMENT 65780 0 MEDICAID TRANSFORMATION EFFORTS LINCOLN COUNTY PUBLIC HOSPITAL DISTRICT 1 502 E AMENDE DR ODESSA WA 99159 916001722 GOVERNMENT 9680 0 MEDICAID TRANSFORMATION EFFORTS LINCOLN HOSPITAL 10 NICHOLLS ST DAVENPORT WA 99122 910758051 GOVERNMENT 10000 0 MEDICAID TRANSFORMATION EFFORTS LUTHERAN COMMUNITY SERVICES NORTHWEST 4040 S 188TH ST SUITE 300 SEATAC WA 98188 930386860 501(C)(3) 131518 0 MEDICAID TRANSFORMATION EFFORTS MIA MUJERES IN ACTION PO BOX 7287 SPOKANE WA 99207 832464309 501(C)(3) 8500 0 MEDICAID TRANSFORMATION EFFORTS MLK JR FAMILY OUTREACH CENTER 500 STONE ST SPOKANE WA 99202 910912823 60000 0 WA DOC COMMUNITY NAVIGATOR MULTICARE HEALTH SYSTEM PO BOX 5299 TACOMA WA 98415 911352172 501(C)(3) 859546 0 MEDICAID TRANSFORMATION EFFORTS NEW ESD 101 4202 S REGAL ST SPOKANE WA 99223 910948293 GOVERNMENT 25000 0 CAMBIA NEW HEALTH PROGRAMS ASSOCIATION PO BOX 808 CHEWELAH WA 99109 911053847 501(C)(3) 53118 0 MEDICAID TRANSFORMATION EFFORTS NEW HORIZON COUNSELING SERVICES 2317 W 3RD AVENUE SPOKANE WA 99201 911113010 501(C)(3) 82318 0 MEDICAID TRANSFORMATION EFFORTS NEWPORT COMMUNITY HOSPITAL 714 W PINE STREET NEWPORT WA 99156 910541383 GOVERNMENT 21518 0 MEDICAID TRANSFORMATION EFFORTS NORTHEAST COMMUNITY CENTER ASSOCIATION 4001 N COOK STREET SPOKANE WA 99207 911196071 76300 0 MEDICAID TRANSFORMATION EFFORTS NORTHEAST TRI COUNTY HEALTH DISTRICT 240 E DOMINION AVE COVILLE WA 99114 911358169 GOVERNMENT 76234 0 DOH COVID CARE CONNECT, DOH STEVENS COUNTY NORTHEAST YOUTH AND FAMILY SERVICES 19 E QUEEN AVE SPOKANE WA 99207 845038627 501(C)(3) 12500 0 MEDICAID TRANSFORMATION EFFORTS NORTHWEST CREDIBLE MESSENGERS PO BOX 88731 TUKWILA WA 98138 844251414 501(C)(3) 112875 0 MEDICAID TRANSFORMATION EFFORTS PACIFIC ISLANDER COMMMUNITY ASSOC 33710 9TH AVE S STE1 FEDERAL WAY WA 98003 842470123 501(C)(3) 35000 0 CITY OF SPOKANE EMERGENCY HOUSING PARTNERS WITH FAMILIES & CHILDREN 1321 W BROADWAY SPOKANE WA 99201 680576560 501(C)(3) 24478 0 MEDICAID TRANSFORMATION EFFORTS PEER WASHINGTON 1520 BELLEVUE AVE STE 100 SEATTLE WA 981227602 911327257 110875 0 DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR PEND OREILLE COUNTY COUNSELING SERVICES PO BOX 5055 NEWPORT WA 99156 916001357 GOVERNMENT 105616 0 MEDICAID TRANSFORMATION EFFORTS PIONEER HUMAN SERVICES 7440 WEST MARGINAL WAY S SEATTLE WA 98108 910791552 501(C)(3) 120740 0 MEDICAID TRANSFORMATION EFFORTS PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DR YAKIMA WA 98902 916071384 501(C)(3) 139018 0 MEDICAID TRANSFORMATION EFFORTS PROVIDENCE HEALTH AND SERVICES-WASHINGTON 1801 LIND AVE SW RENTON WA 98057 510216586 501(C)(3) 905536 0 MEDICAID TRANSFORMATION EFFORTS RAZE DEVELOPMENT 2015 N MONROE ST SPOKANE WA 99205 863604301 50000 0 MEDICAID TRANSFORMATION EFFORTS REVIVE CENTER FOR RETURNING CITIZENS 2222 N MONROE SPOKANE WA 99205 475326911 60650 0 MEDICAID TRANSFORMATION EFFORTS REVIVE COUNSELING SPOKANE PLLC 901 N MONROE ST 200 SPOKANE WA 99201 815106750 10000 0 MEDICAID TRANSFORMATION EFFORTS RIVERSIDE RECOVERY CENTER 3710 N MONROE ST SPOKANE WA 99205 200559564 13580 0 MEDICAID TRANSFORMATION EFFORTS RURAL RESOURCES COMMUNITY ACTION 956 SOUTH MAIN COLVILLE WA 99114 910793447 501(C)(3) 104144 0 DOH COVID CARE CONNECT SNAP 3102 W WHISTALKS WAY SPOKANE WA 99224 911311127 27868 0 DOH COVID CARE CONNECT SPECTRUM (DBA SPECTRUM CENTER) PO BOX 3222 SPOKANE WA 992203222 364950751 198682 0 CITY OF SPOKANE EMERGENCY HOUSING, DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, TRUSTED MESSENGER SPOKANE ADDICTION RECOVERY CENTERS 812 S WALNUT SPOKANE WA 99204 910793707 501(C)(3) 138618 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FT GEORGE WRIGHT DR SPOKANE WA 99224 911311127 501(C)(3) 75000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE PUBLIC SCHOOL DISTRICT #81 200 NORTH BERNARD SPOKANE WA 99201 916001582 GOVERNMENT 288118 0 MEDICAID TRANSFORMATION EFFORTS, ANTI-RACISM PROJECT SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION 2202 E SPRAGUE AVE SUITE 7 SPOKANE WA 99202 844167529 501(C)(3) 30000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVENUE SPOKANE WA 99201 911527532 GOVERNMENT 146118 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TEACHING HEALTH CENTER 624 E FRONT RM 241 SPOKANE WA 99202 464139065 501(C)(3) 63118 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TREATMENT AND RECOVERY SERVICES 105 W 3RD AVE SPOKANE WA 99201 911108762 501(C)(3) 63118 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TRIBE OF INDIANS PO BOX 100 WELLPINIT WA 99040 910606339 GOVERNMENT 20000 0 MEDICAID TRANSFORMATION EFFORTS STEVENS COUNTY 165 E HAWTHORNE AVENUE COLVILLE WA 99114 916001372 GOVERNMENT 78118 0 MEDICAID TRANSFORMATION EFFORTS STEVENS COUNTY RURAL LIBRARY DISTRICT PO BOX 744 LOON LAKE WA 99148 911780357 GOVERNMENT 50000 0 CAMBIA SUNSHINE TERRACE 1102 S RAYMOND ROAD SPOKANE VALLEY WA 99206 910741217 24320 0 MEDICAID TRANSFORMATION EFFORTS TAKEALL FOUNDATION 2408 E 1ST AVE SPOKANE WA 99202 861438204 501(C)(3) 41000 0 MEDICAID TRANSFORMATION EFFORTS THE WAY TO JUSTICE 321 W BOONE AVE SPOKANE WA 99201 845129426 501(C)(3) 62500 0 MEDICAID TRANSFORMATION EFFORTS VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO 525 W SECOND AVE SPOKANE WA 99201 910577131 501(C)(3) 93579 0 MEDICAID TRANSFORMATION EFFORTS WASHINGTON STATE UNIVERSITY 1815 NE WILSON RD PULLMAN WA 99164 916001108 GOVERNMENT 40000 0 SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE, MEDICAID TRANSFORMATION EFFORTS YAKIMA VALLEY FARM WORKERS CLINIC 601 N KEYS ROAD YAKIMA WA 98901 911019392 501(C)(3) 138618 0 MEDICAID TRANSFORMATION EFFORTS YFA CONNECTIONS PO BOX 3344 99220 SPOKANE WA 99202 237049675 501(C)(3) 63118 0 MEDICAID TRANSFORMATION EFFORTS YOUNG MEN'S CHRISTIAN ASSOC OF INLAND NW 1126 N MONROE SPOKANE WA 99201 910827958 501(C)(3) 54776 0 DOH COVID CARE CONNECT 57 11 DOH COVID CARE CONNECT - RENT, UTILITIES, AND GROCERIES 854 516075 188329 FMV GROCERIES CITY OF SPOKANE EMERGENCY HOUSING ASSISTANCE 730 1832397 0 PART I, LINE 2: CONTRACTED PARTNERS COMPLETE REPORTING ON USE OF FUNDS AS PART OF CONTRACT REPORTING. THIS IS A STANDARD PART OF END-OF-CONTRACT REPORTING, AND MAY ALSO INCLUDE MID-CONTRACT BUDGET UPDATES, DEPENDING ON THE LENGTH AND TYPE OF CONTRACT. WE REQUEST NARRATIVE EXPLANATIONS FOR VARIANCES FROM BUDGET TO ACTUAL, AND IN THE CASE OF MID-CONTRACT REPORTING, HOW REMAINING DOLLARS ARE BUDGETED THROUGH THE END-OF-CONTRACT. THERE ARE CERTAIN SPECIAL CASES (COMMUNITY RESILIENCY FUND) PROVIDING FLEXIBLE FUNDING TO ORGANIZATIONS LED BY IMPACTED/HISTORICALLY MARGINALIZED COMMUNITIES FOR WHICH WE DO NOT REQUEST END-OF-CONTRACT BUDGET REPORTING. X X 0 0 0 0 0 0 0 0 0 ALISON POULSEN EXECUTIVE DIRECTOR 155690 0 0 0 0 0 10455 0 50051 0 216196 0 0 0 HADDA ESTRADA CHIEF EQUITY & STRATEGY OFFICER 132916 0 0 0 0 0 9225 0 50368 0 192509 0 0 0 KIM HEATH CHIEF FINANCIAL OFFICER 122715 0 0 0 0 0 8897 0 48969 0 180581 0 0 0 FORM 990, PART III, LINE 2 BHT'S CITY OF SPOKANE CONTRACT FOR EMERGENCY HOUSING WORK WAS UP AND RUNNING IN 2022 AND ENDED 12/31/2022. BHT ENTERED INTO A NEW CONTRACT THAT WILL RUN FOR 3 YEARS (HRSA). THIS CONTRACT IS PAYING FOR CHW TRAINING. FORM 990, PART III, LINE 3 THE HEALTHY KIDS CONTRACT ENDED 6/30/2022. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO AND EXECUTIVE DIRECTOR REVIEWED THE RETURN PRIOR TO FILING AND WILL CIRCULATE IT TO THE BOARD ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 BHT'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE COMPANY. THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. DATA WAS SUPPLIED BY 501 COMMONS, BHT'S FORMER OUTSOURCED HR CONSULTANT. IN 2022, THE BOARD APPROVED COLA ADJUSTMENTS FOR ALL EMPLOYEES BETWEEN 5% AND 7%. THE EXECUTIVE DIRECTOR'S COLA ADJUSTMENT WAS 5%. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.