NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH (EIN 82-1626178)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202533119349304208
- 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 | 2025-11-07T15:15:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 PADRE DRIVE STE 101 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | 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 | 821626178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL ACCOUNTABLE COMMUNITY OF | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2092938596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EASTMONT AVE | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHAPMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2092938596 | PhoneNum |
| Signature | 2025-10-31 | 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 | KIELY HOLCOMB CPA | PreparerPersonNm |
| PTIN | P01430569 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVING TOGETHER NCW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SCHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EASTMONT AVE | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,253,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRIVINGTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,195,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,372,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $810,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,484 | PYOtherRevenueAmt |
| CY Other Revenue | $10,570 | CYOtherRevenueAmt |
| PY Total Revenue | $5,643,290 | PYTotalRevenueAmt |
| CY Total Revenue | $11,193,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,778,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,261,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,010,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,095,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,339,140 | PYOtherExpensesAmt |
| CY Other Expenses | $2,044,237 | CYOtherExpensesAmt |
| PY Total Expenses | $7,129,047 | PYTotalExpensesAmt |
| CY Total Expenses | $6,401,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,485,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,792,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,739,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,265,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $565,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,174,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,145,025 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THRIVING TOGETHER NCW IS TO ADVANCE HEALTH AND WELLBEING IN NORTH CENTRAL WASHINGTON BY UNIFYING PARTNERS, SUPPORTING COLLABORATION, AND ENABLING SYSTEMS CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,766,149 | ExpenseAmt |
| Grant | $3,261,359 | GrantAmt |
| Revenue | $10,570 | RevenueAmt |
| Desc | NCACH IS ADMINISTERING MEDICAID TRANSFORMATION INITIATIVE FOCUSED ON IMPROVING HEALTH EQUITY AND SYSTEM EFFICIENCY ACROSS WASHINGTON STATE. THE PROGRAM INCLUDES INFRASTRUCTURE AND SERVICE FUNDING STREAMS, ACTIVITIES ARE CENTERED ON HEALTH-RELATED SOCIAL NEEDS (HRSN) AND BUDGET-BASED INFRASTRUCTURE ALLOCATIONS. | Desc |
| Total Program Service Expenses | $5,766,149 | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | JOHN SCHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092938596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EASTMONT AVE | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| LINDA MCKAY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELL ANDERSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MORGAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY MORRIS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA ADKINSON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLENE ANDERS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BERGMAN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN BETENCOURT | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY EICKMEYER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALINDA KIBBY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKI LEWIS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL NAVARRO | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIO VELA | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WARWICK | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHAPMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $141,898 | $0 | $26,085 | ||
| CAROLINE TILLIER | |||||||
| SENIOR DIRECTOR OF PROGRAMS | 40.00 | $101,015 | $0 | $13,660 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INGENIUM CONSULTING GROUP INC | |||||
| 200 E RANDOLPH ST SUITE 5100 | CHICAGO | IL | 60601 | ENGINEERING CONSULTING | $518,600 |
| NORTH FORTY PRODUCTIONS LLC | |||||
| 14 N WENATCHEE AVE 148 | WENATCHEE | WA | 98801 | FILM PRODUCTION | $201,925 |
| CLIFTONLARSONALLENLLP | |||||
| 220 SOUTH 6TH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICE | $150,239 |
| COMMUNITY INITIATIVES | |||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NETWORKING SUPPORT | $143,654 |
| CATCHAFIRE INC | |||||
| 31 EAST 32ND STREET SUITE 1001 | NEW YORK | NY | 10016 | INFORMATION TECHNOLOGY SERVICE | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,352,836 | GovernmentGrantsAmt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $10,372,836 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,402 | TotalRevenueColumnAmt |
| Exclusion | $763,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,107,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,060,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,789 | TotalRevenueColumnAmt |
| Exclusion | $46,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,193,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $810,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,359 | TotalAmt |
| Program Services | $3,261,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,983 | TotalAmt |
| Management And General | $167,983 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,956 | TotalAmt |
| Program Services | $686,389 | ProgramServicesAmt |
| Management And General | $39,567 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,296 | TotalAmt |
| Program Services | $39,104 | ProgramServicesAmt |
| Management And General | $10,192 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,955 | TotalAmt |
| Program Services | $85,787 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,360 | TotalAmt |
| Program Services | $52,484 | ProgramServicesAmt |
| Management And General | $13,876 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,294 | TotalAmt |
| Management And General | $17,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,965 | TotalAmt |
| Management And General | $162,965 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,860 | TotalAmt |
| Management And General | $57,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,473 | TotalAmt |
| Program Services | $573,289 | ProgramServicesAmt |
| Management And General | $24,184 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,329 | TotalAmt |
| Program Services | $12,757 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,797 | TotalAmt |
| Program Services | $64,792 | ProgramServicesAmt |
| Management And General | $56,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,671 | TotalAmt |
| Program Services | $26,195 | ProgramServicesAmt |
| Management And General | $6,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,660 | TotalAmt |
| Program Services | $24,761 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,700 | TotalAmt |
| Program Services | $82,171 | ProgramServicesAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,721 | TotalAmt |
| Management And General | $11,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORK PARTNER SUPPORT | Desc |
| Total | $886,192 | TotalAmt |
| Program Services | $851,536 | ProgramServicesAmt |
| Management And General | $34,656 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,575 | TotalAmt |
| Program Services | $5,525 | ProgramServicesAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401,146 | TotalAmt |
| Program Services | $5,766,149 | ProgramServicesAmt |
| Management And General | $634,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,713 | BOYAmt |
| EOY | $833,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,173,582 | BOYAmt |
| EOY | $23,199,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,909 | BOYAmt |
| EOY | $2,160,883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,185 | BOYAmt |
| EOY | $31,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739,389 | BOYAmt |
| EOY | $26,265,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,091 | BOYAmt |
| EOY | $1,120,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,091 | BOYAmt |
| EOY | $1,120,181 | 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 | $20,174,298 | BOYAmt |
| EOY | $25,145,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,174,298 | BOYAmt |
| EOY | $25,145,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739,389 | BOYAmt |
| EOY | $26,265,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,792,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,276 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,021,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,361,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,372,836 | CurrentTaxYearAmt |
| Total | $32,842,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,021,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,361,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,372,836 | CurrentTaxYearAmt |
| Total | $32,842,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,842,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,402 | CurrentTaxYearAmt |
| Total | $1,104,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,570 | CurrentTaxYearAmt |
| Total | $36,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,982,882 | TotalSupportAmt |
| Public Support CY170 | 0.96640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2023 AMOUNT: $ 25,484. 2024 AMOUNT: $ 10,570. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,496 | OtherCostOrOtherBasisAmt |
| Book Value | $39,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,496 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,314,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,276 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $178,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,135,737 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,860 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,193,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,343,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,343,286 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,860 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,401,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY CHOICE | ||||||||||
| 102 MAPLE ST | CASHMERE | WA | 98815 | 911656313 | 501(C)3 | $0 | $897,822 | N/A | N/A | GENERAL ASSISTANCE |
| NCW TECH ALLIANCE | ||||||||||
| 3 N WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)3 | $0 | $600,000 | N/A | N/A | NETWORK SUPPORT, BUILD OUT OF TELEHEALTH INFRUSTRUCTURE |
| CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA | ||||||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 911370404 | 501(C)3 | $0 | $364,800 | N/A | N/A | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION |
| CITY OF OMAK | ||||||||||
| PO BOX 72 2 N ASH ST | OMAK | WA | 98841 | 916001262 | OKANOGAN COUNTY | $0 | $199,500 | N/A | N/A | BEHAVIOR HEALTH - REENTRY PROGRAM |
| FAMILY HEALTH CENTERS OMAK | ||||||||||
| 1003 KOALA DR | OMAK | WA | 98841 | 464018587 | 501(C)3 | $0 | $189,888 | N/A | N/A | CARE COORDINATION SERVICES FOR RESIDENTS |
| GRANT COUNTY HEALTH DISTRICT | ||||||||||
| 1038 W IVY AVE 1 | MOSES LAKE | WA | 98837 | 320268272 | GRANT COUNTY | $0 | $170,000 | N/A | N/A | NETWORK SUPPORT |
| GRANT COUNTY DBA RENEW | ||||||||||
| 35 C STREET NW | EPHRATA | WA | 98823 | 916001319 | 501(C)3 | $0 | $161,182 | N/A | N/A | BEHAVIOR HEALTH - REENTRY PROGRAM |
| GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL | ||||||||||
| 6594 PATTON BLVD NE | MOSES LAKE | WA | 98837 | 911506322 | 501(C)3 | $0 | $75,000 | N/A | N/A | COALITION FOR HEALTH IMPROVEMENT SUPPORT |
| OUR VALLEY OUR FUTURE | ||||||||||
| 14 NORTH WENATCHEE AVENUE STE 155 | WENATCHEE | WA | 98801 | 834277697 | 501(C)3 | $0 | $75,000 | N/A | N/A | SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW |
| TOGETHER FOR YOUTH | ||||||||||
| PO BOX 3525 | WENATCHEE | WA | 98807 | 943197733 | 501(C)3 | $0 | $71,499 | N/A | N/A | YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS |
| OKANOGAN COUNTY PUBLIC HEALTH | ||||||||||
| 1234 SOUTH 2ND AVE | OKANOGAN | WA | 98840 | 205843327 | OKANOGAN COUNTY | $0 | $56,250 | N/A | N/A | MANAGING THE OKANOGAN COUNTY COALITION FOR HEALTH IMPROVEMENT |
| WENATCHEE VALLEY COLLEGE | ||||||||||
| 1300 FIFTH STREET | WENATCHEE | WA | 98801 | 237319272 | 501(C)3 | $0 | $45,694 | N/A | N/A | GENERAL ASSISTANCE |
| THE COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION | ||||||||||
| 766 S MISSION ST | WENATCHEE | WA | 98801 | 911909072 | 501(C)3 | $0 | $45,000 | N/A | N/A | NETWORK SUPPORT |
| WENATCHEE VALLEY TREAD | ||||||||||
| 25 N WENATCHEE AVE SUITE 233 | WENATCHEE | WA | 98801 | 822499112 | 501(C)3 | $0 | $40,258 | N/A | N/A | NETWORK SUPPORT IN EQUITY |
| PHYSICIAN & HEALTHCARE CONSULTING LLC | ||||||||||
| 330 KING ST SUITE 5 | WENATCHEE | WA | 98801 | 823392024 | LLC | $0 | $38,205 | N/A | N/A | GENERAL ASSISTANCE |
| PUBLIC HOSPITAL DISTRICT NO 4 OKANOGAN COUNTY WASHINGTON | ||||||||||
| 149 N 3RD AVENUE | OKANOGAN | WA | 98840 | 910889551 | OKANOGAN COUNTY | $0 | $38,205 | N/A | N/A | BEHAVIOR HEALTH - COMMUNITY WORKER |
| THE HOPE AGENCY FAMILY SERVICES | ||||||||||
| 8186 HWY 283 N | EPHRATA | WA | 98823 | 454958690 | GRANT COUNTY | $0 | $31,250 | N/A | N/A | NETWORK SUPPORT IN EQUITY |
| CONFEDERATED TRIBES OF THE COLVILLE RESERVATION | ||||||||||
| 21 COLVILLE STREET | NESPELEM | WA | 99155 | 833208022 | 501(C)3 | $0 | $29,500 | N/A | N/A | NETWORK SUPPORT IN EQUITY |
| LITTLE STAR SCHOOL | ||||||||||
| 101 NORFOLK RD | WINTHROP | WA | 98862 | 911193700 | 501(C)3 | $0 | $20,000 | N/A | N/A | EQUITY FUNDING FOR STUDENTS |
| CENTRAL WASHINGTON UNIVERSITY | ||||||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 237017467 | 501(C)3 | $0 | $17,906 | N/A | N/A | GENERAL ASSISTANCE |
| BIG BEND COMMUNITY COLLEGE | ||||||||||
| 7662 CHANUTE ST NE | MOSES LAKE | WA | 98837 | 237275328 | 501(C)3 | $0 | $11,831 | N/A | N/A | GENERAL ASSISTANCE |
| CHELAN COUNTY FIRE DISTRICT 9 | ||||||||||
| 21696 LAKE WENATCHEE HWY | LEAVENWORTH | WA | 98826 | 943183805 | 501(C)3 | $0 | $9,000 | N/A | N/A | GENERAL ASSISTANCE |
| WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON | ||||||||||
| 202 PALOUSE STREET | WENATCHEE | WA | 98801 | 911109429 | 501(C)3 | $0 | $6,108 | N/A | N/A | SUPPORTING RECOVERY COACH SERVICES IN CHELAN COUNTY REGIONAL JUSTICE CENTER |
| DOUGLAS GRANT LINCOLN & OKANOGAN COUNTIES PUBLIC HEALTH DISTRICT 6 | ||||||||||
| 411 FORTUYN RD | GRAND COULEE | WA | 99133 | 911557904 | 501(C)3 | $0 | $6,000 | N/A | N/A | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCACH MAINTAINS TRACKING TOOLS TO MONITOR THE PROVIDERS. THESE TOOLS LIST OUT GRANTEE INFORMATION INCLUDING THE AWARD, AWARD DATES AND REQUIRED MILESTONES. THE MILESTONES AND AWARD AMOUNTS ARE WRITTEN IN CONTRACTS SIGNED BY THE PROVIDERS AND NCACH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHAPMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $141,898 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,368 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,717 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,983 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FORM WAS MADE AVAILABLE TO NCACH GOVERNING BOARD MEMBERS PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONLY BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EVERY GOVERNING BOARD MEETING, NCACH ROUTINELY ASKS FOR MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PERTAINING TO THE MATERIALS LISTED IN THE BOARD AGENDA. ANNUALLY, NCACH STAFF SENDS OUT THE CONFLICT OF INTEREST POLICY AND ASKS BOARD MEMBERS TO PROVIDE UPDATED DETAILS ON ANY CONFLICTS THEY MAY HAVE OVER THE COURSE OF THE NEW YEAR. IF A CONFLICT DOES ARISE, BOARD MEMEBERS ARE RESTRICTED FROM PARTICIPATING OR VOTING ON MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS AS PART OF THE ANNUAL REVIEW PROCESS. THE DELIBERATION AND DECISION IS RECORDED IN A PERSONAL ACTION FROM DONE BY THE HUMAN RESOURCE CONSULTANT. PROCESS WAS LAST CONDUCTED DECEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE BYLAWS, AND CONFLICT OF INTEREST POLICY ARE LISTED ON OUR WEBSITE WWW.THRIVINGTOGETHER.ORG. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments