NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-4680689)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-07
IRS object ID
202232809349301808
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-10-07T17:09:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814680689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH SOUND ACCOUNTABLE COMMUNITYBusinessNameLine1Txt
Business Name Line2OF HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3605438858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4256AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BAXTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605438858PhoneNum
Signature2022-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastBAXTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER KIRK - CPAPreparerPersonNm
PTINP02162407PTIN
Phone3607344280PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELIZABETH BAXTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4256AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,920,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NORTHSOUNDACH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,357,061PYContributionsGrantsAmt
CY Contributions Grants$1,438,440CYContributionsGrantsAmt
PY Program Service Revenue$10,425,649PYProgramServiceRevenueAmt
CY Program Service Revenue$15,164,696CYProgramServiceRevenueAmt
PY Investment Income$346,009PYInvestmentIncomeAmt
CY Investment Income$317,759CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,128,719PYTotalRevenueAmt
CY Total Revenue$16,920,895CYTotalRevenueAmt
PY Grants And Similar Paid$17,610,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,541,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,382,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,092,566PYOtherExpensesAmt
CY Other Expenses$3,384,041CYOtherExpensesAmt
PY Total Expenses$21,086,101PYTotalExpensesAmt
CY Total Expenses$17,596,480CYTotalExpensesAmt
PY Revenues Less Expenses-$957,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$675,585CYRevenuesLessExpensesAmt
Total Assets BOY$38,135,892TotalAssetsBOYAmt
Total Assets EOY$37,154,140TotalAssetsEOYAmt
Total Liabilities BOY$609,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$627,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,526,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,526,335NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,444,644ExpenseAmt
Grant$10,037,649GrantAmt
Revenue$13,004,695RevenueAmt
DescTHE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,504,395ExpenseAmt
Grant$2,503,933GrantAmt
Revenue$2,336,231RevenueAmt
DescIN RESPONSE TO THE COVID-19 PANDEMIC, NORTH SOUND ACH HAS EXTENDED THEIR FOCUS TO INCLUDE REGIONALIZING RESOURCES AND REQUESTS FOR ORGANIZATIONAL FINANCIAL ASSISTANCE, VACCINE CLINICS, TESTING SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND COVID CARE KITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,949,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGHAN VAUGHAN CFOPersonNm
Phone3605438858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4256AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIM WILLIAMS
CHAIR1.50Yes (X)Yes (X)$0$0$0
SHANON HARDIE
VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
PETRA KARPSTEINOVA
TREASURER1.50Yes (X)Yes (X)$0$0$0
JENNIFER JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TEMPEST DAWSON
MEMBER1.50Yes (X)$0$0$0
DANIEL VAN ARSDALE
MEMBER1.50Yes (X)$0$0$0
ALESSANDRA DURHAM
MEMBER1.50Yes (X)$0$0$0
ERIC POSEY
MEMBER1.50Yes (X)$0$0$0
LONA JOHNSON
MEMBER1.50Yes (X)$0$0$0
NICKOLAUS LEWIS
MEMBER1.50Yes (X)$0$0$0
LAUREL LEE
MEMBER1.50Yes (X)$0$0$0
MARLENA WHITE
MEMBER1.50Yes (X)$0$0$0
DEBBIE JONES
MEMBER1.50Yes (X)$0$0$0
CHERYL RASAR
MEMBER1.50Yes (X)$0$0$0
JANET ST CLAIR
MEMBER1.50Yes (X)$0$0$0
MARILYN SCOTT
MEMBER1.50Yes (X)$0$0$0
JACQUELYN JULIEN
MEMBER1.50Yes (X)$0$0$0
CHARLES PROSPER
MEMBER1.50Yes (X)$0$0$0
CHARISSA WESTERGARD
MEMBER1.50Yes (X)$0$0$0
ARIO SALAZAR
MEMBER1.50Yes (X)$0$0$0
JAMIE STEPHENS
MEMBER1.50Yes (X)$0$0$0
ELIZABETH BAXTER
CEO40.00Yes (X)$164,459$0$6,665
NICOLE WILLIS
COO40.00$121,000$0$11,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHATCOM COUNTY HEALTH DEPARTMENT
509 GIRARD STREETBELLINGHAMWA98225REGIONAL CARE COORDINATION HUB$600,000
SKAGIT COUNTY PUBLIC HEALTH
700 S 2ND ST SUITE 301MOUNT VERNONWA98273REGIONAL CARE COORDINATION HUB$475,439
CHILDREN OF THE SETTING SUN PRODUCTIONS
2522 KWINA ROADBELLINGHAMWA98226EQUITY COLLABORATION AND CONTENT CREATIO$425,000
ISLAND COUNTY HUMAN SERVICES
105 NW 1ST STCOUPEVILLEWA98239REGIONAL CARE COORDINATION HUB$316,255
COMMUNITY INITIATIVES
1617 SW MIDVALE ROADPORTLANDOR97219FACILITATION SUPPORT$203,003
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$176,500GovernmentGrantsAmt
All Other Contributions$1,261,940AllOtherContributionsAmt
Noncash Contributions$918,871NoncashContributionsAmt
Total Contributions$1,438,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT GRANTS AND CONTRACTSDesc
Business620000BusinessCd
Total Revenue Column$15,164,696TotalRevenueColumnAmt
Related Or Exempt Func Income$15,164,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,164,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,759TotalRevenueColumnAmt
Exclusion$317,759ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,920,895TotalRevenueColumnAmt
Related Or Exempt Func Income$15,164,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317,759ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,465,674TotalAmt
Program Services$12,465,674ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,908TotalAmt
Program Services$75,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,124TotalAmt
Program Services$108,287ProgramServicesAmt
Management And General$62,837ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,234,660TotalAmt
Program Services$870,990ProgramServicesAmt
Management And General$363,670ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,239TotalAmt
Program Services$28,055ProgramServicesAmt
Management And General$8,184ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,334TotalAmt
Program Services$84,566ProgramServicesAmt
Management And General$34,768ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,500TotalAmt
Program Services$77,565ProgramServicesAmt
Management And General$31,935ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Program Services$797ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,248TotalAmt
Program Services$99,717ProgramServicesAmt
Management And General$21,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,966,653TotalAmt
Program Services$2,898,115ProgramServicesAmt
Management And General$68,538ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,852TotalAmt
Program Services$13,574ProgramServicesAmt
Management And General$2,278ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,628TotalAmt
Program Services$68,648ProgramServicesAmt
Management And General$9,980ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,370TotalAmt
Program Services$76,826ProgramServicesAmt
Management And General$27,544ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,783TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,383TotalAmt
Program Services$15,452ProgramServicesAmt
Management And General$5,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,024TotalAmt
Program Services$9,376ProgramServicesAmt
Management And General$3,648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$30,633$28,759$1,874
PROFESSIONAL DEVELOPMEN$22,302$18,608$3,694

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,596,480TotalAmt
Program Services$16,949,039ProgramServicesAmt
Management And General$647,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,083BOYAmt
EOY$354,364EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,638,189BOYAmt
EOY$22,369,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,502BOYAmt
EOY$215,886EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,954,058BOYAmt
EOY$392,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,583BOYAmt
EOY$58,482EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,448BOYAmt
EOY$37,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,356,029BOYAmt
EOY$13,726,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,135,892BOYAmt
EOY$37,154,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,237BOYAmt
EOY$287,860EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$241,895BOYAmt
EOY$117,223EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$176,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,812BOYAmt
EOY$222,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609,444BOYAmt
EOY$627,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,526,448BOYAmt
EOY$36,464,075EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,526,448BOYAmt
EOY$36,526,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,135,892BOYAmt
EOY$37,154,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$675,585ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$324,528NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,357,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438,440CurrentTaxYearAmt
Total$10,982,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,357,061CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438,440CurrentTaxYearAmt
Total$10,982,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,386SubstantialContributorsTotAmt
Public Support Total170$10,976,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,009CurrentTaxYearMinus1YearAmt
Current Tax Year$317,759CurrentTaxYearAmt
Total$997,983TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415CurrentTaxYearMinus4YearsAmt
Total$415TotalAmt
FieldValueIRS element (for citing)
Total Support$11,980,695TotalSupportAmt
Gross Receipts Rltd Activities$82,373,304GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,472OtherCostOrOtherBasisAmt
Depreciation$11,565DepreciationAmt
Book Value$2,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,103OtherCostOrOtherBasisAmt
Depreciation$35,130DepreciationAmt
Book Value$3,973BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,204OtherCostOrOtherBasisAmt
Depreciation$40,018DepreciationAmt
Book Value$30,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,066TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD IN ESCROW BY FIDUCIARYDesc
Book Value$13,726,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,726,298TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPASS THRU PAYABLEDesc
Amt$222,722Amt
FieldValueIRS element (for citing)
Total Liability$222,722TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,596,367TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$324,528NetUnrealizedGainsInvstAmt
Revenue Not Reported-$324,528RevenueNotReportedAmt
Revenue Subtotal$16,920,895RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,920,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,596,480TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,596,480ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,596,480TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (145 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
ACCESS LIVING
1200 HARRIS AVENUE 307BELLINGHAMWA98225208721688$0$19,213FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
AIDS OUTREACH PROJECT AND SNOHOMISH COUNTY SYRINGE EXCHANGE PROGRAM
1625 EAST MARINE VIEW DRIVE 4EVERETTWA98201910851917$0$49,210FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK
1824 ELLIS STREETBELLINGHAMWA98225910918619$0$9,028FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE501(C)(3)
AMBITIONS OF WASHINGTON
5711 VISTA DRIVE STE 100FERNDALEWA98248208935801$0$16,755FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
ANACORTES FAMILY CENTER
2702 COMMERCIAL AVEANACORTESWA98221200775618$0$5,940FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
ARC OF WHATCOM COUNTY
2602 MCLEOD ROADBELLINGHAMWA98229311579359$75,827$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
ARLINGTON COMMUNITY FOOD BANK
19118 63 AVENUE NEARLINGTONWA98223911445025$0$14,497FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
ASIAN COUNSELING AND TREATMENT SERVICES
4629 168TH STREET SW STE ELYNWOODWA98036810585942$124,952$0PERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
BELLINGHAM TECHNICAL COLLEGE
3028 LINDBERGH AVENUEBELLINGHAMWA98225911658027$0$8,311FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
BETHANY AT PACIFIC
916 PACIFIC AVENUEEVERETTWA98201910577125$0$8,425FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
BETHANY AT SILVER LAKE
2235 LAKE HEIGHTS DRIVEEVERETTWA98208910577125$0$7,161FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
BLUE SKIES FOR CHILDREN
2505 CEDARWOOD AVE STE 5BELLINGHAMWA98225912061794$3,500$1,720FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
BRIGID COLLINS HOUSE
12231 N GARDEN STREET STE 200BELLINGHAMWA98225943121951$97,492$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
CASCADE MEDICAL ADVANTAGE
800 E CHESTNUT STREET 3ABELLINGHAMWA98225814019611$0$5,635FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
CATHOLIC COMMUNITY SERVICES
100 23RD AVENUE SOUTHSEATTLEWA98144911585652$0$76,483FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
CENTER FOR HUMAN SERVICES
17018 15TH AVENUE NESHORELINEWA98155237082323$260,573$18,753FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
CHILDREN OF THE SETTING SUN PRODUCTIONS
PO BOX 1571BELLINGHAMWA98277475005500$5,000$6,534FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
CHILDREN OF THE VALLEY
1318 S 18TH STREETMOUNT VERNONWA98274262867395$7,500$1,032FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
CHUCKANUT HEALTH FOUNDATION
1500 CORNWALL AVE SUITE 201BELLINGHAMWA98225911192943$25,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
CHW COALITION FOR MIGRANTS & REFUGEES
24315 89TH PL WEDMONDSWA98026832266657$28,600$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
COMMUNITIES IN SCHOOLS OF WHATCOM AND SKAGIT (CIS)
119 N COMMERCIAL STREET SUITE 1130BELLINGHAMWA98225640956619$10,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
COMMUNITIES OF COLOR COALITION
PO BOX 472EVERETTWA98206421697145$0$29,200FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086$97,208$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY
8609 EVERGREEN WAYEVERETTWA98208911255170$268,314$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
COMMUNITY HEALTH WORKER COALITION FOR MIGRANTS AND REFUGEES
24315 89TH PLACE WEDMONDSWA98026832266657$0$48,383FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
COMMUNITY TO COMMUNITY DEVELOPMENT
1205 LENORA COURTBELLINGHAMWA98225911102688$40,000$47,045FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
COMPASS HEALTH
4526 FEDERAL AVENUEEVERETTWA98203911180810$441,304$10,625FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
CONSISTENT CARE SERVICES SPC PS
14608 N TORMEY ROADNINE MILE FALLSWA99026465029276$214,538$6,915FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
DARRINGTON SCHOOL DISTRICT
1075 FIR STREETDARRINGTONWA98241910951366$0$20,165FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
DIDGWALIC WELLNESS CENTER
8212 S MARCH POINT ROADANACORTESWA98221611955704$0$23,635FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
EAST WHATCOM REGIONAL RESOURCE CENTER
8251 KENDALL RDMAPLE FALLSWA98266910787820$0$12,345FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
FOUNDATION FOR EDMONDS SCHOOL DISTRICT
20420 68TH AVENUE WLYNNWOODWA98036911296816$0$17,275FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
EVERETT COMMUNITY COLLEGE FOUNDATION
2000 TOWER STREETEVERETTWA98201911280495$0$39,890FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
EVERETT GOSPELL MISSION
3711 SMITH AVENUEEVERETTWA98201910780146$0$22,400FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
EVERGREEN RECOVERY CENTERS
11627 AIRPORT ROADEVERETTWA98204910897867$331,727$15,360FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
FAMILY CARE NETWORK
709 W ORCHARD DRIVEBELLINGHAMWA98225911753976$156,200$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
HAND IN HAND
9502 19TH AVENUE SE STE FEVERETTWA98208010962762$0$16,960FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
HEALTH MINISTRIES NETWORK
800 E CHESTNUT STREETBELLINGHAMWA98229822395700$0$6,000FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
HOLLY COMMUNITY SERVICES
2620 NORTH HARBOR LOOP DRIVE SUITEBELLINGHAMWA98225911501373$0$20,331FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.2
HOLLY HOME CARE 2 LLC
2405 132ND ST SEEVERETTWA98208$0$12,825FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
HOMAGE SENIOR SERVICES
5026 196TH ST SWLYNNWOODWA98036910910680$0$38,460FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
IDEAL OPTION PLLC
1725 CONTINENTAL PL STE CMOUNT VERNONWA98273463632649$218,573$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
ISLAND COUNTY
1 NE 7TH STREETCOUPEVILLEWA98239916001321$126,757$29,200FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
ISLAND CROSSING COUNSELING SERVICES
5700 172ND STREET NE STE AARLINGTONWA98223910920666$0$38,460FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
ISLAND HOSPITAL
1211 24TH STREETANACORTESWA98221910729255$186,436$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
KINDERING
16120 NE 8TH STREETBELLEVUEWA98008910816827$0$12,040FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
KOREAN COMMUNITY SERVICE CENTER
22727 HIGHWAY 99 STE 212EDMONDSWA98026271518314$0$23,054FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
KOREAN WOMENS ASSOCIATION
4629 168TH STREET SW STE GLYNNWOODWA98037911066806$0$10,150FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
3600 MERIDIAN STREETBELLINGHAMWA98225910844168$237,901$5,750FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
LATINO EDUCATION TRAINING INSTITUTE
6605 202ND ST SW UNIT 300LYNNWOODWA98036753252857$60,000$25,628FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
LATINX MUTUAL AID SOLIDARITY OF SKAGIT
3700 E COLLEGE WAY COMMUNITY ROOMMOUNT VERNONWA98273$0$134,485FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
LIFELINE CONNECTIONS
PO BOX 1678VANCOUVERWA98668910787084$256,050$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
LIGHTHOUSE MISSION MINISTRIES
1350 CORNWALL AVENUEBELLINGHAMWA98225910659437$0$9,600FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
LIVING IN COMFORT
1201 BELL STEDMONDSWA98020812057377$0$23,306FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732LOPEZ ISLANDWA98261911919212$79,156$5,838FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
LUMMI TRIBAL HEALTH
2592 KWINA ROADBELLINGHAMWA98226911004074$0$14,705FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
LYDIA PLACE
1701 GLADSTONE STREETBELLINGHAMWA98229943111948$95,442$6,820FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
LYNDEN SCHOOL DISTRICT
516 MAIN STREETLYNDENWA98264911175139$0$11,464FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
MEDICAL TEAMS INTERNATIONAL
2225 4TH AVE 200SEATTLEWA98121930878944$0$6,400FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
MERIDIAN SCHOOL DISTRICT
214 WEST LAUREL ROADBELLINGHAMWA98226911175531$0$8,600FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
MOUNT VERNON SCHOOL DISTRICT
124 E LAWRENCE STMOUNT VERNONWA98273916014653$0$25,200FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
MT BAKER PLANNED PARENTHOOD
1509 CORNWALL AVENUEBELLINGHAMWA98225910846274$234,201$15,045FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
MUKILTEO EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM
3616 SOUTH ROAD STE C4MUKILTEOWA98275916018853$0$15,240FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
NEIGHBORHOODS IN ACTION MUTUAL AID SLIDARITY OF SKAGIT
3700 EAST COLLEGE WAY COMMUNITYMOUNT VERNONWA98273$0$25,390FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.ROOM
NOOKSACK
PO BOX 157DEMINGWA98244911487296$75,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTH COUNTY FIRE EMS
8117 267TH ST NWSTANWOODWA98292260804770$72,159$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTH COUNTY REGIONAL FIRE AUTHORITY
8117 267TH ST NWSTANWOODWA98292260804770$0$9,050FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
NORTHWEST AGRICULTURE BUSINESS CENTER
PO BOX 2924MOUNT VERNONWA98273830449496$21,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
NORTHWEST PHYSICIANS NETWORK
1304 S FAWCETT AVENUETACOMAWA98402911732775$229,735$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
NORTHWEST REGIONAL COUNCIL
600 LAKEWAY DRIVEBELLINGHAMWA98225911590083$86,298$765FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
NORTHWEST WASHINGTON INDIAN HEALTH BOARD
1400 KING STREET STE 104BELLINGHAMWA98229910998755$53,982$54,251FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
NORTHWEST YOUTH SERVICES
1020 N STATE STREETBELLINGHAMWA98225910970561$7,500$12,625FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
OPPORTUNITY COUNCIL
1111 CORNWALL AVENUEBELLINGHAMWA98225910787820$113,906$36,571FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
ORCAS COMMUNITY RESOURCE CENTER
374 A NORTH BEACH ROADEASTSOUNDWA98245272823485$80,309$400FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
ORCAS ISLAND FOOD BANK
PO BOX 424EASTSOUNDWA98254911255700$0$17,807FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
ORCHARD PARK ASSISTED LIVING
844 W ORCHARD DRIVE BELLINGHAMBELLINGHAMWA98225911986384$0$7,020FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.WASHINGTON 98225
OVENELL HOME ALF
625 E WASHINGTON AVEBURLINGTONWA98233461799335$0$5,250FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
PACIFIC TREATMENT ALTERNATIVES
1721 HEWITT STE 200EVERETTWA98201910851917$0$6,717FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
PEACEHEALTH ST JOSEPH MEDICAL CENTER
2901 SQUALICUM PARKWAYBELLINGHAMWA98226910565889$217,333$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PIONEER HUMAN SERVICES
7440 WEST MARGINAL WAY SSEATTLEWA98108910791552$197,107$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAIIAN ISLANDS
1515 MARTIN LUTHER KIND JRTACOMAWA98104910686012$138,059$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PORT OF SKAGIT
601 DUNLAP STLA CONNERWA98257910784860$0$8,795FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
PROVIDENCE HEALTH AND SERVICES
1801 LIND AVENUE SWRENTONWA98057510216586$274,587$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
PROVIDENCE REGIONAL MEDICAL CENTER EVERETT
1321 COLBY AVENUEEVERETTWA98201911692528$0$28,560FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
PUGET SOUND REGIONAL SERVICES
149 PARK AVE NRENTONWA98057911296595$0$36,245FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
PUBLIC HOSPITAL DISTRICT 1 DBA SKAGIT VALLEY HOSPITAL
1415 E KINCAID STREETMOUNT VERNONWA98273562392010$267,463$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
PUBLIC HOSPITAL DISTRICT 2 OF SNOHOMISH COUNTY
4710 196TH STREET SWLYNNWOODWA98036910759256$94,218$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
REFUGEE IMMIGRANT SERVICES NORTHWEST
2000 TOWER STREETEVERETTWA98201911167743$75,000$148,016FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
REHABCO
117 NORTH 1ST STREET STE 120MOUNT VERNONWA98273911481491$0$6,299FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
ROOTS OF RESILIENCE
228 EAST SMITH ROADBELLINGHAMWA98226464181977$0$7,845FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
RYAN'S HOUSE
19777 SR 20COUPEVILLEWA98239272113343$7,500$10,800FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
SAKUMA FARMS
17400 COOK RDBURLINGTONWA98233910709240$0$15,982FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
SALVATION ARMY
2912 NORTHWEST AVENUEBELLINGHAMWA98225941156347$0$52,670FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
SAMISH INDIAN NATION
PO BOX 127ANACORTESWA98211910931896$75,000$14,434FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
SAN JUAN COUNTY
145 RHONE STFRIDAY HARBORWA98250916001360$0$17,310FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
SAN JUAN COUNTY FIRE DISTRICT 2
45 LAVENDER LANEEASTSOUNDWA98245910860730$77,212$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN COUNTY HEALTH AND HUMAN SERVICES
PO BOX 607FRIDAY HARBORWA98250916001360$129,200$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN ISLAND EMERGENCY MEDICAL SERVICES
PO BOX 2178FRIDAY HARBORWA98250911666544$66,587$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SAN JUAN ISLAND FAMILY RESOURCE
PO BOX 1981FRIDAY HARBORWA98250912014083$83,306$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SAUK-SUIATTLE INDIAN TRIBE
5318 CHIEF BROWN LANEDARRINGTONWA98241910961478$75,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SEA MAR COMMUNITY HEALTH CENTERS
1040 SOUTH HENDERSON STREETSEATTLEWA98108911020139$515,481$33,399FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
SENIOR SERVICES OF ISLAND COUNTY
1796 MAIN STREETFREELANDWA98249521049443$56,081$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SENIOR SERVICES OF SNOHOMISH COUNTY
5026 196TH STREET SWLYNNWOODWA98036910910680$62,040$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SHERWOOD COMMUNITY SERVICES
402 91ST AVE NELAKE STEVENSWA98258910762805$0$12,440FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
SKAGIT COUNTY PUBLIC HEALTH DEPARTMENT
700 SOUTH 2ND STREETMOUNT VERNONWA98229916001361$136,379$159,820FMVPERSONAL PROTECTIVE EQUIPMENT, MEAL KITS, COVID KITSIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304
2241 HOSPITAL DRIVESEDRO WOOLLEYWA98284810622393$77,689$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SKAGIT PEDIATRICS
2101 LITTLE MOUNTAIN LANEMOUNT VERNONWA98274911147231$244,682$14,279FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
SKAGIT PRESCHOOL AND RESOURCE CENTER
320 PACIFIC PLACEMOUNT VERNONWA98273910775902$72,188$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 15
7812 WATERWORKS ROADTULALIPWA98271392051605$126,786$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH HEALTH DISTRICT
3020 RUCKER AVENUE STE 308EVERETTWA98201911866899$170,877$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SNOHOMISH REGIONAL FIRE AND RESCUE
12425 MERIDIAN AVE SEVERETTWA98208822238883$40,790$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SOUTH SNOHOMISH FIRE AND RESCUE
12425 MERIDIAN AVENUE SEVERETTWA98208425388720$108,432$7,000FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
SPIN CAFE
339 MARINE DRIVECOUPEVILLEWA98239461371212$0$18,220FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
STANWOOD-CAMANO YMCA
7213 267TH STREETSTANWOODWA98292911155426$0$10,760FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
STILLAGUAMISH TRIBE OF INDIANS
PO BOX 277ARLINGTONWA98223910920666$0$30,390FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
SUNNYSIDE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS - SPANISH BRANCH
1122 MCGARIGLE ROADSEDRO WOOLLEYWA98284$0$10,840FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
SUNRISE SERVICES INC
811 MADISON STREETEVERETTWA98201911013396$354,127$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SWEDISH EDMONDS
21601 76TH AVENUE NEDMONDSWA98026272305304$326,301$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
SWINOMISH HEALTH SERVICES
8212 S MARCH POINT RDANACORTESWA98221611955704$236,480$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
SWINOHMISH INDIAN TRIBAL COMMUNITY
11404 MOORAGE WAYLA CONNERWA98257910434170$75,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
THE SKAGIT VALLEY FAMILY YMCA
1901 HOAG ROADMOUNT VERNONWA98273910565022$0$13,545FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
THERAPEUTIC HEALTH SERVICES
1116 SUMMITSEATTLEWA98101910882971$9,882$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
TOGETHER WE'RE BETTER
2913 THOMAS GOBIN LNTULALIPWA98271852812050$0$5,690FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
TOWN OF INDEX
511 AVENUE AINDEXWA98256916001444$0$5,898FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
TRI-PARISH FOOD BANK
935 PETERSON RDBURLINGTONWA98233910871630$0$118,122FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
TULAILIP BAY FIRE DEPARTMENT
7812 WATER WORKS RDTULALIPWA98271392051605$0$6,400FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
TULAILIP ECEAP
7607 TOTEM BEACH RDTULALIPWA98271910557816$0$9,445FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
TULALIP TRIBES OF WASHINGTON
10200 QUIL CEDA BOULEVARDTULALIPWA98271911554468$336,137$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
UNITY CARE NW
1616 CORNWALL AVENUE STE 205BELLINGHAMWA98225912168190$274,308$9,880FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
UPPER SKAGIT
25944 COMMUNITY PLAZA WAYSEDRO WOOLLEYWA98248910936960$75,000$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
VETS PLACE NOTHWEST
6508 57TH DRIVE NEMARYSVILLEWA98270$0$12,405FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
VILLAGE COMMUNITY SERVICES
3210 SMOKEY POINT DRIVE SUITE 200ARLINGTONWA98223911459748$0$9,365FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
VOLUNTEERS OF AMERICA
1300 B 100TH PLACE SEEVERETTWA98208910577129$0$35,745FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
WASHINGTON STATE UNVERSITY
PO BOX 641025PULLMANWA99164916001108$67,449$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
WHATCOM COMMUNITY COLLEGE
237 WEST KELLOGG ROADBELLINGHAMWA98226943064448$0$7,940FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
WHATCOM COUNTY
509 GIRARD STREETBELLINGHAMWA98225916001383$163,790$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
WHATCOM COUNTY EMS
800 EAST CHESTNUT STREETBELLINGHAMWA98227910978243$0$27,900FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
WHATCOM COUNTY HEALTH DEPARTMENT
1500 NORTH STATE STREETBELLINGHAMWA98225916001383$0$20,638FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
WHATCOM COUNTY JAIL
311 GRAND AVEBELLINGHAMWA98225916001383$0$11,635FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.
WHATCOM COUNTY LIBRARY SYSTEM
5202 NORTHWEST DRIVEBELLINGHAMWA98225861140451$0$17,690FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
WHATCOM FAMILY YMCA
1256 N STATE STREETBELLINGHAMWA98225910482690$65,400$13,434FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACESHORELINEWA98177910890276$0$7,226FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
WHIDBEY GENERAL HOSPITAL
101 N MAIN STREETCOUPEVILLEWA98239910843135$142,577$0IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.501(C)(3)
YMCA OF SNOHOMISH COUNTY
2720 ROCKEFELLER AVENUEEVERETTWA98201910565561$56,507$115,435FMVPERSONAL PROTECTIVE EQUIPMENTIMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.501(C)(3)
YOUTHNET
PO BOX 217MOUNT VERNONWA98273910850397$0$8,926FMVPERSONAL PROTECTIVE EQUIPMENTCOVID RESPONSE.501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org78TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PERSONAL PROTECTIVE EQUIPMENT823$38,176FMVPERSONAL PROTECTIVE EQUIPMENT FOR COVID RESPONSE.
FOOD AND HOUSING ASSISTANCE65$26,305FMVHOTEL STAYS, RENTAL ASSISTANCE, FOOD, SUPPLIES
GIFTCARDS23$11,427FMVGIFTCARDS FOR BASIC NEEDS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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 PAYMENT. THE ORGANIZATION OBTAINED APPLICATIONS FROM ORGANIZATIONS REQUESTING PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID PANDEMIC. THE ORGANIZATION MAINTAINS ALL APPLICATION DETAILS.
SCHEDULE I PART III COLUMN (B)THE NUMBER OF RECIPIENTS FOR PERSONAL PROTECTIVE EQUIPMENT IS ESTIMATED BASED ON THE TOTAL NUMBER OF ITEMS DISTRIBUTED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH BAXTERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$164,459BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,151DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,514NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,124TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPERSONAL PROTECTIVE EQUIPMENTDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$918,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO SUBMITTING 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 12CA 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 15ASALARIES ARE BASED OFF AN INDUSTRY STUDY PERFORMED BY OUR OUTSOURCED HR 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,187,447. MANAGEMENT AND GENERAL EXPENSES 68,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255,985. DEPARTMENT OF HEALTH (COVID-19 HUB): PROGRAM SERVICE EXPENSES 1,710,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710,668.

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