2024-10-11T20:29:54-04:00 2024-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-04-01 464018587 FAMILY HEALTH CENTERS OMAK FAMI 5098466699 PO BOX 1340 OKANOGAN WA 98840 JESUS HERNANDEZ CEO 5094225700 2024-09-18 true false THOMAS DINGUS P00951009 5092420874 2024-10-11 2023 2024-10-15 13:58:12Z ADVANCE JESUS HERNANDEZ PO BOX 1340 OKANOGAN WA 98840 1971437 false X WWW.ADVANCENW.ORG X 2013 WA THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON. 12 12 25 12 0 378920 1746936 1786158 222662 0 1839 2165078 1971437 12516 5015 0 755770 916097 0 0 1162810 864389 1931096 1785501 233982 185936 785474 785547 471564 285701 313910 499846 X THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON. false false 1630610 5015 197916 ADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. AS PARTICIPANTS PROGRESS THROUGH THE PROGRAMS, ADVANCE ALSO SUPPORTS CONNECTIONS TO COLLEGES, TRADES, AND GAINFUL EMPLOYMENT OPPORTUNITIES THAT SUPPORT PARTICIPANT INDEPENDENCE. THESE PROGRAMS ARE PROVIDED DIRECTLY BY ADVANCE IN OKANOGAN AND GRANT COUNTIES. IN CHELAN AND DOUGLAS COUNTIES, THESE PROGRAMS ARE PROVIDED BY SUBCONTRACTED PARTNERS. IN ADDITION TO RECOVERY COACH PROGRAMS PROVIDED REGIONALLY, ADVANCE PROVIDES FINANCIAL ASSISTANCE IN OKANOGAN COUNTY VIA GRANT FUNDS FOR LONG TERM HOUSING SUPPORT TARGETING HISTORICALLY MARGINALIZED POPULATIONS - SPECIFICALLY THOSE EXITING INPATIENT SUD TREATMENT AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS. ADVANCE ALSO PROVIDES WRAP-AROUND SERVICES FOR COMMUNITY MEMBERS WITHOUT AN SUD DIAGNOSIS WHO REQUIRE COMMUNITY BASED CARE COORDINATION IN OKANOGAN COUNTY PROVIDING SIMILAR HRSN SUPPORT AS DESCRIBED ABOVE. 1630610 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 12 0 true 25 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X ANDREA DONAHUE 5098466699 1234 2ND AVE S BOX 766 OKANOGAN WA 98840 X JESUS HERNANDEZ CEO 10.00 40.00 X 0 225316 21776 SCOTT MATLOCK CFO 10.00 40.00 X 0 135404 11218 JOSE LUNA CHAIR 2.00 2.00 X X 0 0 0 CHARLENE BURNS VICE CHAIR 2.00 2.00 X X 0 0 0 ERIC DRIESSEN TREASURER 2.00 2.00 X X 0 0 0 HANNA KLIEGMAN SECRETARY 2.00 2.00 X X 0 0 0 RONI HOLDER-DIEFENBACH MEMBER 2.00 2.00 X 0 0 0 JOAN WELLMAN MEMBER 2.00 2.00 X 0 0 0 MICHELLE SANDOVAL MEMBER 2.00 2.00 X 0 0 0 PEDRO DE LA CERDA MEMBER 2.00 2.00 X 0 0 0 ANNA GUZMAN MEMBER 2.00 2.00 X 0 0 0 JOHN LYLES MEMBER 2.00 2.00 X 0 0 0 SANDRA VAUGHN MEMBER 2.00 2.00 X 0 0 0 ALLAN ELLSWORTH MEMBER 2.00 2.00 X 0 0 0 360720 32994 false true false THE COMMUNITY FOR THE ADVANCEMENT OF FAMILIES 766 S MISSION ST WENATCHEE WA 98801 EDUCATION SERV 442356 1 164891 1582045 1746936 PROFESSIONAL SERVICE FEES 541900 197916 197916 CONFERENCE FEES 541900 24746 24746 222662 OTHER INCOME 900099 1839 1839 1839 1971437 222662 1839 X 5015 5015 750491 750491 96911 96905 6 68695 59876 8819 19783 19783 22009 22009 470150 464595 5555 4992 4992 37784 35000 2784 25138 23296 1842 42188 41515 673 36933 35760 1173 2053 2047 6 39 39 21864 21864 23904 23694 210 RENTAL ASSISTANCE 84026 84026 73526 3398 70128 1785501 1630610 154891 0 354000 530346 270106 143050 67258 25862 1402 1585 109319 38475 92708 70844 13860 785474 785547 421263 182084 50301 89757 13860 471564 285701 X 313910 499846 313910 499846 785474 785547 185936 X false true X true false X 247538 378920 1746936 2373394 495354 278052 1786158 222662 2782226 495354 278052 247538 2165078 1969598 5155620 490354 273052 131953 131702 1027061 490354 273052 131953 131702 1027061 4128559 150 82000 1839 83989 495504 360052 247538 2165078 1971437 5239609 0.78800 0.60740 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 83,989 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109319 38475 70844 70844 OPERATING LEASE LIABILITIES 13860 13860 X SCHEDULE D, PAGE 3, PART X BOTH FHC AND ADVANCE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX 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 MARCH 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X X X false false false false false false false false false JESUS HERNANDEZ CEO 225316 2306 19470 247092 FORM 990, PAGE 2, PART III, LINE 4A ADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. AS PARTICIPANTS PROGRESS THROUGH THE PROGRAMS, ADVANCE ALSO SUPPORTS CONNECTIONS TO COLLEGES, TRADES, AND GAINFUL EMPLOYMENT OPPORTUNITIES THAT SUPPORT PARTICIPANT INDEPENDENCE. THESE PROGRAMS ARE PROVIDED DIRECTLY BY ADVANCE IN OKANOGAN AND GRANT COUNTIES. IN CHELAN AND DOUGLAS COUNTIES, THESE PROGRAMS ARE PROVIDED BY SUBCONTRACTED PARTNERS. IN ADDITION TO RECOVERY COACH PROGRAMS PROVIDED REGIONALLY, ADVANCE PROVIDES FINANCIAL ASSISTANCE IN OKANOGAN COUNTY VIA GRANT FUNDS FOR LONG TERM HOUSING SUPPORT TARGETING HISTORICALLY MARGINALIZED POPULATIONS - SPECIFICALLY THOSE EXITING INPATIENT SUD TREATMENT AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS. ADVANCE ALSO PROVIDES WRAP-AROUND SERVICES FOR COMMUNITY MEMBERS WITHOUT AN SUD DIAGNOSIS WHO REQUIRE COMMUNITY BASED CARE COORDINATION IN OKANOGAN COUNTY PROVIDING SIMILAR HRSN SUPPORT AS DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND A COMPLETE COPY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE TO AVOID PLACING THEMSELVES IN A POSITION THAT MAY CREATE OR LEAD TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE BUSINESS ACTIVITY, FINANCIAL RELATIONSHIP, OR INVESTMENT THAT CONFLICTS WITH FAMILY HEALTH CENTERS OMAK (FHCO) INTERESTS, COMPETES WITH FHCO, OR MAY INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO FHCO, OR HAS THE APPEARANCE OF INFLUENCING THE EMPLOYEE TO ACT OR MAKE DECISIONS IN A BIASED MANNER OR CONTRARY TO THE BEST INTERESTS OF FHCO. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND CFO ARE EMPLOYEES OF FAMILY HEALTH CENTERS (FHC) AND SPLIT THEIR TIME BETWEEN FHCO AND FHC DUTIES. THE CEO AND CFO WORK 10 AND 40 HOURS ON FHCO AND FHC DUTIES, RESPECTIVELY. AN EXTERNAL COMPENSATION SURVEY PROCESS (CURRENTLY PERFORMED BY MERCES CONSULTING) COMPARES EACH FHC POSITION TO EXTERNAL MARKET DATA. MERCES HELPED TO IMPLEMENT A GOVERNANCE PROGRAM FOR THE COMPENSATION OF THE ORGANIZATION'S CEO. THE BOARD APPROVES THE COMPENSATION STRUCTURE AND ANY SIGNIFICANT CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - FHC 464,595 5,555 0 FAMILY HEALTH CENTERS PO BOX 1340 OKANOGAN WA 98840 911275011 HEALTHCARE WA 501C3 7 N/A true false false false false true false false false false false false false false false false true false false false FAMILY HEALTH CENTERS E 46458 FAIR MARKET VALUE FAMILY HEALTH CENTERS P 187597 FAIR MARKET VALUE