SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE (EIN 46-2164971)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349302805
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T10:28:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462164971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST WASHINGTON REGIONAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3608287319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W 11TH ST B | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLE PEPPERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3608287319 | PhoneNum |
| Signature | 2025-11-05 | 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 | KARIN S WANDTKE | PreparerPersonNm |
| PTIN | P00172715 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST WASHINGTON ACCOUNTABLE | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY OF HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLE PEPPERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W 11TH ST B | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,930,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS PEOPLE, ORGANIZATIONS, AND SYSTEMS WORKING IN COORDINATION/COLLABORATION TO CREATE EQUITABLE, COMMUNITY-ORIENTED HEALTH IMPROVEMENTS IN SOUTHWEST WASHINGTON TO ENSURE ALL COMMUNITIES HAVE ACCESS TO WHAT THEY NEED FOR PHYSICAL, BEHAVIORAL, ECONOMIC, AND SOCIAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,049,549 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,278,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $633,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,633 | CYOtherRevenueAmt |
| PY Total Revenue | $7,440,397 | PYTotalRevenueAmt |
| CY Total Revenue | $14,935,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,202,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,279,303 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,826,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,436,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,054,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,863,199 | CYOtherExpensesAmt |
| PY Total Expenses | $10,082,915 | PYTotalExpensesAmt |
| CY Total Expenses | $8,578,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,642,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,356,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,232,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,926,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,730,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,654,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,502,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,272,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HERE AT SOUTHWEST WASHINGTON ACCOUNTABLE COMMUNITY OF HEALTH (SWACH), WE ARE DEDICATED TO THE PURSUIT OF HEALTH EQUITY, DRIVEN BY A CONSTANT COMMITMENT TO UPLIFT THE COMMUNITIES OF CLARK, KLICKITAT AND SKAMANIA COUNTIES THROUGH PARTNERSHIP AND INNOVATION TO ADDRESS BARRIERS TO WELLBEING. WE CHAMPION SUSTAINABLE INITIATIVES THAT PROMOTE HEALTH AND WELLNESS FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,726,659 | ExpenseAmt |
| Grant | $4,068,734 | GrantAmt |
| Desc | THE HEALTHCONNECT HUB CONNECTS ANYONE IN SOUTHWEST WASHINGTON TO THE CARE THEY NEED THROUGH A TRUSTED, TRAINED, HIGHLY SKILLED COMMUNITY-BASED WORKFORCE THAT PROVIDES ONE-ON-ONE SUPPORT TO ACHIEVE THEIR HEALTH GOALS. THE HEALTHCONNECT HUB SUPPORTS THIS COMMUNITY-BASED WORKFORCE AND THE NETWORK OF AGENCIES THAT EMPLOY THEM. PARTNER AGENCIES AND RESOURCES ARE ALIGNED TO SUPPORT A COMMON GOAL: TO PROVIDE THE RIGHT CARE TO PEOPLE ACROSS SOUTHWEST WASHINGTON WHEN AND HOW THEY NEED IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,969 | ExpenseAmt |
| Grant | $210,569 | GrantAmt |
| Desc | SWACH'S NALOXONE VENDING MACHINE PROGRAM. THESE MACHINES, PLACED IN ACCESSIBLE COMMUNITY LOCATIONS, HAVE MADE LIFE-SAVING NARCAN READILY AVAILABLE, EMPOWERING INDIVIDUALS TO RESPOND TO OPIOID OVERDOSES AND REDUCE HARM ACROSS SOUTHWEST WASHINGTON. OUR NEWEST LOCATION OPENED IN THE CLARK COUNTY JAIL IN 2024, PROVIDING NALOXONE FOR FREE TO INDIVIDUALS WITH JUSTICE SYSTEM INVOLVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,957,628 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDDIE GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606283919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W 11TH STREET | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY TUCKER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMARA CISSEL | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE ESPERANCE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN TOLOTTI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIANA LINARES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PRUETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINTON HAROLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STEARNS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN KAMEROFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHIE OLSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA O'BRIEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERINN QUINN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE PEPPERS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $198,168 | $0 | $13,386 | ||
| EDWARD GALLAGHER | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | Yes (X) | $139,841 | $0 | $11,913 | ||
| MICHELLE AHMED | |||||||
| DIRECTOR OF HEALTHCONNECT HUB | 40.00 | $123,206 | $0 | $12,112 | Yes (X) | ||
| ASHLEY GAFFNEY | |||||||
| DIRECTOR OF COMMUNITY HEALTH IMPROVEMENT | 40.00 | $116,138 | $0 | $10,230 | Yes (X) | ||
| RYAN CARRILLO | |||||||
| SENIOR COMMUNICATIONS OFFICER | 40.00 | $105,569 | $0 | $10,591 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $682,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE HEALTH & SERVICES (CORE) | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5977 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM EVALUATION | ServicesDesc |
| Compensation | $107,840 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,164,184 | GovernmentGrantsAmt |
| All Other Contributions | $114,653 | AllOtherContributionsAmt |
| Noncash Contributions | $8,240 | NoncashContributionsAmt |
| Total Contributions | $14,278,837 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,509 | TotalRevenueColumnAmt |
| Exclusion | $492,509 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,135,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,994,514 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,675 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,675 | TotalRevenueColumnAmt |
| Exclusion | $140,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,633 | TotalRevenueColumnAmt |
| Exclusion | $23,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,935,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $656,817 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,303 | TotalAmt |
| Program Services | $4,279,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,309 | TotalAmt |
| Program Services | $229,014 | ProgramServicesAmt |
| Management And General | $134,295 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,167 | TotalAmt |
| Program Services | $1,079,275 | ProgramServicesAmt |
| Management And General | $632,892 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,097 | TotalAmt |
| Program Services | $28,427 | ProgramServicesAmt |
| Management And General | $16,670 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,677 | TotalAmt |
| Program Services | $99,393 | ProgramServicesAmt |
| Management And General | $58,284 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,080 | TotalAmt |
| Program Services | $99,647 | ProgramServicesAmt |
| Management And General | $58,433 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $4,946 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,388 | TotalAmt |
| Program Services | $26,014 | ProgramServicesAmt |
| Management And General | $17,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,734 | TotalAmt |
| Program Services | $446,517 | ProgramServicesAmt |
| Management And General | $298,217 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,042 | TotalAmt |
| Program Services | $17,976 | ProgramServicesAmt |
| Management And General | $114,066 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,665 | TotalAmt |
| Program Services | $45,150 | ProgramServicesAmt |
| Management And General | $68,515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,486 | TotalAmt |
| Program Services | $65,332 | ProgramServicesAmt |
| Management And General | $78,154 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,988 | TotalAmt |
| Program Services | $254,005 | ProgramServicesAmt |
| Management And General | $80,983 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,969 | TotalAmt |
| Program Services | $18,933 | ProgramServicesAmt |
| Management And General | $6,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,012 | TotalAmt |
| Management And General | $9,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROGRAM COSTS | $227,149 | $227,149 | |
| SUPPLIES | $8,240 | $4,940 | $3,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,276 | TotalAmt |
| Program Services | $31,607 | ProgramServicesAmt |
| Management And General | $41,669 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,578,832 | TotalAmt |
| Program Services | $6,957,628 | ProgramServicesAmt |
| Management And General | $1,621,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,918 | BOYAmt |
| EOY | $1,471,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,380,892 | BOYAmt |
| EOY | $10,451,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,248 | BOYAmt |
| EOY | $3,266,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58 | BOYAmt |
| EOY | $22,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,339 | BOYAmt |
| EOY | $52,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,467 | BOYAmt |
| EOY | $18,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,297,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,073 | BOYAmt |
| EOY | $346,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,232,995 | BOYAmt |
| EOY | $28,926,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,206 | BOYAmt |
| EOY | $1,385,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,892,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,061 | BOYAmt |
| EOY | $376,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,267 | BOYAmt |
| EOY | $3,654,339 | 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 | $18,202,728 | BOYAmt |
| EOY | $25,272,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502,728 | BOYAmt |
| EOY | $25,272,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,232,995 | BOYAmt |
| EOY | $28,926,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,356,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $413,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,772,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,053,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,829,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,049,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,278,837 | CurrentTaxYearAmt |
| Total | $46,984,771 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Total | $37 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,772,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,053,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,829,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,049,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,278,837 | CurrentTaxYearAmt |
| Total | $46,984,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,984,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,509 | CurrentTaxYearAmt |
| Total | $988,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,633 | CurrentTaxYearAmt |
| Total | $24,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,997,272 | TotalSupportAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,566 | DepreciationAmt |
| Book Value | $18,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,588 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $376,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $376,605 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,396,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $413,020 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $461,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,935,654 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,935,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,626,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,578,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,578,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRIDGEVIEW RESOURCE CENTER | ||||||||
| 505 OMAHA WAY | VANCOUVER | WA | 98661 | 911285201 | 501(C)(3) | $73,963 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| CHILDRENS HOME SOCIETY OF WASHINGTON | ||||||||
| 2121 NE 139TH ST 400 | VANCOUVER | WA | 98686 | 910575955 | 501(C)(3) | $113,407 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| CLARK COUNT FIRE DISTRICT 3 | ||||||||
| PO BOX 459 | BRUSH PRAIRIE | WA | 98606 | 916001299 | LOCAL GOVERNMENT | $24,912 | $0 | CARES COLLABORATIVE |
| CLARK COUNTY LATINO YOUTH DBA LATINO LEADERSHIP NW | ||||||||
| 17704 NE 110TH AVE | BATTLE GROUND | WA | 98604 | 463764546 | 501(C)(3) | $86,147 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| CLARK-COWLITZ FIRE RESCUE | ||||||||
| 911 N 65TH AVE | RIDGEFIELD | WA | 98642 | 911701275 | LOCAL GOVERNMENT | $80,000 | $0 | CARES COLLABRATIVE |
| COLUMBIA RIVER MENTAL HEALTH SERVICES | ||||||||
| PO BOX 1337 | VANCOUVER | WA | 98666 | 910609138 | 501(C)(3) | $146,892 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| COMMUNITY FOUNDATION OF SW WASHINGTON | ||||||||
| 610 ESTHER ST 201 | VANCOUVER | WA | 98660 | 911246778 | 501(C)(3) | $150,000 | $0 | MEDICAID TRANSFORMATION PROJECT SOCIAL JUSTICE RESILIENCY FUND |
| FOURTH PLAIN FORWARD | ||||||||
| 5107 E 4TH PLAIN BLVD SUITE 111 | VANCOUVER | WA | 98661 | 822923189 | 501(C)(3) | $102,812 | $0 | DOH HEAL ACT |
| HAPS | ||||||||
| 13 DEWBERRY AVE W | OMAK | WA | 98841 | 882862671 | 501(C)(3) | $20,000 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| LIFELINE CONNECTIONS | ||||||||
| PO BOX 1678 | VANCOUVER | WA | 98668 | 910787084 | 501(C)(3) | $166,206 | $0 | MEDICAID TRANSFORMATION PATHWAYS |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 4040 S 188TH ST SUITE 300 | SEATAC | WA | 98188 | 930386860 | 501(C)(3) | $401,690 | $0 | MEDICAID TRANSFORMATION PATHWAYS |
| ODYSSEY WORLD INTERNATIONAL EDUCATION SERVICES | ||||||||
| PO BOX 1051 | VANCOUVER | WA | 98661 | 203905057 | 501(C)(3) | $25,000 | $0 | MEDICAID TRANSFORMATION PROJECT AD HOC CAPACITY BUILDING FUNDING |
| OUTSIDERS INN | ||||||||
| 5301 NE 56TH AVE | VANCOUVER | WA | 98661 | 813259312 | 501(C)(3) | $322,188 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| PEACEHEALTH FAMILY MEDICINE SOUTHWEST | ||||||||
| 310 S ROOSEVELT ST | HGOLDENDALE | WA | 98620 | 911503247 | 501(C)(3) | $124,248 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| PLAY FRONTIER | ||||||||
| 1132 HEMLOCK RD | CARSON | WA | 98610 | 831439158 | 501(C)(3) | $25,000 | $0 | MEDICAID TRANSFORMATION PROJECT AD HOC CAPACITY BUILDING FUNDING |
| SEA-MAR COMMUNITY HEALTH CENTERS | ||||||||
| 1040 SOUTH HENDERSON ST | SEATTLE | WA | 98108 | 911020139 | 501(C)(3) | $234,009 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| SHARE INC | ||||||||
| 2306 NE ANDRESEN RD | VANCOUVER | WA | 98661 | 911205119 | 501(C)(3) | $391,179 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| SKAMANIA COUNTY COMMUNITY HEALTH | ||||||||
| PO BOX 1492 | STEVENSON | WA | 98648 | 916001363 | LOCAL GOVERNMENT | $56,071 | $0 | MEDICAID TRANSFORMATION PROJECT COMMUNITY IMPACT PROJECT |
| THE FOUNDATION | ||||||||
| PO BOX 87883 | VANCOUVER | WA | 98687 | 920559383 | 501(C)(3) | $25,000 | $0 | MEDICAID TRANSFORMATION PROJECT AD HOC CAPACITY BUILDING FUNDING |
| THE NEXT DOOR | ||||||||
| 965 TUCKER RD | HOOD RIVER | OR | 97031 | 930600421 | 501(C)(3) | $66,307 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| VANCOUVER HOUSING AUTHORITY | ||||||||
| 2500 MAIN STREET | VANCOUVER | WA | 98660 | 916000981 | LOCAL GOVERNMENT | $548,919 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| WASHINGTON GORGE ACTION PROGRAMS | ||||||||
| PO BOX 805 | BINGEN | WA | 98605 | 910793062 | 501(C)(3) | $636,416 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS & COMMUNITY IMPACT PROJECT |
| YOUTH AND FAMILY LINK | ||||||||
| 907 DOUGLAS STREET | LONGVIEW | WA | 98632 | 910726260 | 501(C)(3) | $286,603 | $0 | MEDICAID TRANSFORMATION MCAW / COMAGINE |
| YWCA CLARK COUNTY | ||||||||
| 3609 MAIN ST | VANCOUVER | WA | 98663 | 910569882 | 501(C)(3) | $94,852 | $0 | MEDICAID TRANSFORMATION PROJECT PATHWAYS |
| CITY OF CAMAS | ||||||||
| 616 NE 4TH AVE | VANCOUVER | WA | 98607 | 916001233 | LOCAL GOVERNMENT | $77,482 | $0 | CARES COLLABORATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DETAILED INVOICES AND EXPENSE BACK UP REQUIRED FOR PAYMENT. PERIODIC REPORTING REQUIRED AND MONITORED BY PROGRAM DIRECTOR. WITH NEW PARTNER CONTRACTS, PARTNERS ARE REQUIRED TO COMPLETE QUARTERLY REPORTS MONITORED BY MULTIPLE SWACH STAFF. PAYMENT IS ISSUED ONCE REPORT IS REVIEWED AND PROGRESS IS CONFIRMED. |
| SCHEDULE I, PART III, COLUMN (B) | BASED ON NUMBER OF HOUSEHOLDS OR INDIVIDUALS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLE PEPPERS | ||||||||||||||
| EXECUTIVE DIRECTOR | $188,458 | $0 | $9,710 | $0 | $0 | $0 | $0 | $5,666 | $0 | $7,720 | $198,168 | $13,386 | $0 | $0 |
| EDWARD GALLAGHER | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $136,174 | $0 | $3,667 | $0 | $0 | $0 | $0 | $4,084 | $0 | $7,829 | $139,841 | $11,913 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS MADE UP OF BOARD PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY. SAME AUTHORITY AS BOT EXCEPT MAY NOT CHANGE BYLAWS, APPOINT OR REMOVE MEMBERS OR OFFICERS, OR MAKE CHANGES TO THE STATUS OF THE CORPORATION OR ITS PROPERTY OR ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING FINALIZED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY BEFORE OFFER. THE EXECUTIVE COMMITTEE APPROVES THE FINANCE DIRECTOR SALARY BEFORE OFFER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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