NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-4680689)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202403029349301960
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T13:42:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882533599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERSEN NONPROFIT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814680689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Sound Accountable Community | BusinessNameLine1Txt |
| Business Name Line2 | of Health | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3605438858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Baxter | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3605438858 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Baxter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,352,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northsoundach.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Improve the health of people who live in Snohomish, Skagit, Island, San Juan, and Whatcom Counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $748,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,206,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,907,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,473,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,664 | PYOtherRevenueAmt |
| CY Other Revenue | $83 | CYOtherRevenueAmt |
| PY Total Revenue | $18,184,741 | PYTotalRevenueAmt |
| CY Total Revenue | $13,553,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,259,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,778,111 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,568,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,339,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,182,569 | PYOtherExpensesAmt |
| CY Other Expenses | $2,829,541 | CYOtherExpensesAmt |
| PY Total Expenses | $10,010,335 | PYTotalExpensesAmt |
| CY Total Expenses | $12,947,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,174,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $606,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,800,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,630,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $989,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,103,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,810,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,526,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Improving the health of the people who live in Snohomish, Skagit, Island, San Juan, and Whatcom Counties. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,329,943 | ExpenseAmt |
| Grant | $6,778,111 | GrantAmt |
| Revenue | $11,907,581 | RevenueAmt |
| Desc | North Sound ACH exists to create a just and inclusive culture and the necessary conditions required for all community members to thrive. We serve over one million residents in five counties Snohomish, Skagit, Island, San Juan, and Whatcom and alongside eight Tribal nations Lummi Nation, Nooksack Indian Tribe, Samish Indian Nation, Sauk-Suiattle Indian Tribe, Stillaguamish Tribe of Indians, Swinomish Indian Tribal Community, Tulalip Tribes, and Upper Skagit Indian Tribe.North Sound ACH advances a just, inclusive, and collaborative culture by partnering with a network of regional and local organizations, working together on the vital conditions necessary for individual and collective well-being.Regional investments are well coordinated to ensure measurable improvement in well-being at a population-wide level, and for historically marginalized groups. In 2023, North Sound ACH invested $5.7 million to partners for equitable, solutions-based projects; the proposals were reviewed and funding distributed by a Review Committee, comprised of community members and staff from partner organizations with lived experience.These partners make up the Collaborative Action Network, which has grown from 50 organizations in 2022, to 120 by the end of 2023, with more than 50 organizations waiting for onboarding.Our Care Coordination Hub grew from two agencies to 10, meeting our goal of havingagreements with partners in all five counties.Finally, we committed to a framework of storytelling, to elevate and uplift community voices. We feature the experiences and work of those from the community onto our podcast, virtual Learning Series, at state and national conference presentations, and invest in capacity building for our partners' own work in storytelling and documentary media. | Desc |
| Total Program Service Expenses | $11,329,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meghan Vaughan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605438858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4256 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| Shanon Hardie | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Petra Karpsteinova | |||||||
| Treasurer/Vice-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jacquelyn Julien | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ario Salazar | |||||||
| Vice-Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tempest Dawson | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Commissioner Janet St Clair | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Jones | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Daniel VanArsdale | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alessandra Durham | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Prosper | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Lily Baldwin-Garduno | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Tompkins | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Morris | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Laura Johnson | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Eric Posey | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Nickolaus Lewis | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Scott | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Rasar | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Lona Johnson | |||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Baxter | |||||||
| CEO | 40.00 | Yes (X) | $236,742 | $0 | $10,558 | ||
| Nicole Willis | |||||||
| COO | 40.00 | $146,703 | $0 | $12,008 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| Children of the Setting Sun Productions | |||||
| 1711 Ellis St | Bellingham | WA | 98225 | Equity collaboration and content creatio | $363,333 |
| Sea Mar | |||||
| 1040 South Henderson St | Seattle | WA | 98108 | Regional Care Coordination Hub | $232,166 |
| Community Initiatives | |||||
| 3827 SW Dolphin Ct | Portland | WA | 97219 | Facilitation Support | $199,981 |
| Opportunity Council | |||||
| 1419 Cornwall Ave | Bellingham | WA | 98226 | Regional Care Coordination Hub | $167,908 |
| South County Fire | |||||
| 12425 Meridian Ave S | Everett | WA | 98201 | Regional Care Coordination Hub | $122,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $172,399 | AllOtherContributionsAmt |
| Noncash Contributions | $96,338 | NoncashContributionsAmt |
| Total Contributions | $172,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government grants and contracts | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $11,907,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,907,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,907,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,562,476 | TotalRevenueColumnAmt |
| Exclusion | $1,562,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,710,000 | SecuritiesAmt |
| Other | $250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,799,408 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$89,408 | SecuritiesAmt |
| Other | $250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,158 | TotalRevenueColumnAmt |
| Exclusion | -$89,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83 | TotalRevenueColumnAmt |
| Exclusion | $83 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,553,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,907,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,473,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538,843 | TotalAmt |
| Program Services | $6,538,843 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,268 | TotalAmt |
| Program Services | $239,268 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,300 | TotalAmt |
| Program Services | $197,840 | ProgramServicesAmt |
| Management And General | $49,460 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,618 | TotalAmt |
| Program Services | $1,454,737 | ProgramServicesAmt |
| Management And General | $1,097,881 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,128 | TotalAmt |
| Program Services | $49,638 | ProgramServicesAmt |
| Management And General | $25,490 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,929 | TotalAmt |
| Program Services | $138,464 | ProgramServicesAmt |
| Management And General | $98,465 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,719 | TotalAmt |
| Program Services | $137,558 | ProgramServicesAmt |
| Management And General | $90,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,704 | TotalAmt |
| Program Services | $108,088 | ProgramServicesAmt |
| Management And General | $35,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,385 | TotalAmt |
| Program Services | $2,041,591 | ProgramServicesAmt |
| Management And General | $93,794 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,539 | TotalAmt |
| Program Services | $36,559 | ProgramServicesAmt |
| Management And General | $7,980 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,389 | TotalAmt |
| Program Services | $30,327 | ProgramServicesAmt |
| Management And General | $16,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,861 | TotalAmt |
| Program Services | $43,438 | ProgramServicesAmt |
| Management And General | $26,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,674 | TotalAmt |
| Program Services | $71,589 | ProgramServicesAmt |
| Management And General | $25,085 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,505 | TotalAmt |
| Program Services | $58,343 | ProgramServicesAmt |
| Management And General | $3,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,537 | TotalAmt |
| Program Services | $5,111 | ProgramServicesAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,390 | TotalAmt |
| Program Services | $20,595 | ProgramServicesAmt |
| Management And General | $13,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional developmen | $147,709 | $128,957 | $18,752 |
| Supplies | $40,848 | $28,997 | $11,851 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,947,346 | TotalAmt |
| Program Services | $11,329,943 | ProgramServicesAmt |
| Management And General | $1,617,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,245 | BOYAmt |
| EOY | $876,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,379,398 | BOYAmt |
| EOY | $41,050,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,728 | BOYAmt |
| EOY | $2,486,303 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,716 | BOYAmt |
| EOY | $12,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,797 | BOYAmt |
| EOY | $252,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,755 | BOYAmt |
| EOY | $9,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,020,233 | BOYAmt |
| EOY | $2,942,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,800,872 | BOYAmt |
| EOY | $47,630,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,887 | BOYAmt |
| EOY | $395,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,844 | BOYAmt |
| EOY | $1,452,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,143 | BOYAmt |
| EOY | $254,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,874 | BOYAmt |
| EOY | $2,103,329 | 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 | $44,809,931 | BOYAmt |
| EOY | $45,525,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067 | BOYAmt |
| EOY | $1,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,810,998 | BOYAmt |
| EOY | $45,526,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,800,872 | BOYAmt |
| EOY | $47,630,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $606,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $104,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,357,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,399 | CurrentTaxYearAmt |
| Total | $11,820,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,357,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,399 | CurrentTaxYearAmt |
| Total | $11,820,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $107,883 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,712,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,476 | CurrentTaxYearAmt |
| Total | $2,783,271 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $1,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,605,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,548,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89380 | 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 | Miscellaneous revenue - 2022 Amount: $ 1,664. 2023 Amount: $ 83. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,905 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,905 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | During legislative session, the Organization hired a lobbyist d who worked with legislators to support bills that enhanced the work of the ACHs, including with the governor's policy staff around budget requests. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,239 | DepreciationAmt |
| Book Value | $273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,478 | DepreciationAmt |
| Book Value | $8,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,218 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash held in escrow by fiduciary | Desc |
| Book Value | $2,942,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,942,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pass thru payable | Desc |
| Amt | $254,374 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,374 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,663,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,719 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $109,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,553,381 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,553,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,947,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,947,346 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,947,346 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Alternatives to Hunger dba Bellingham Food Bank | ||||||||||
| 1824 Ellis Street | Bellingham | WA | 98225 | 910918619 | 501c3 | $380,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Bellingham Technical College Foundation | ||||||||||
| 3028 Lindbergh Avenue | Bellingham | WA | 98225 | 911658027 | 501c3 | $45,057 | $0 | Improve health and healthcare system across North Sound region | ||
| Cascade Connections | ||||||||||
| 1354 Pacific Pl Suite 101 | Ferndale | WA | 98248 | 911017868 | 501c3 | $0 | $6,479 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Catalyst Therapies | ||||||||||
| 1900 D Street | Bellingham | WA | 98225 | 823741308 | $15,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Catholic Community Services- Farmworker Center | ||||||||||
| 2727 East College Way | Mount Vernon | WA | 98273 | 911585652 | 501c3 | $0 | $11,674 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Center for Human Services | ||||||||||
| 14803 15th Ave NE | Shoreline | WA | 98155 | 237082323 | 501c3 | $101,296 | $2,714 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| Children of the Setting Sun Productions | ||||||||||
| PO Box 1571 | Bellingham | WA | 98277 | 475005500 | 501c3 | $0 | $17,000 | Distribution of Jesintel books to Lummi members and other tribal communities | FMV | In-kind supplies (PPE) |
| Communities of Color Coalition | ||||||||||
| PO Box 472 | Everett | WA | 98206 | 421697145 | 501c3 | $400,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Community Foundation of Snohomish County | ||||||||||
| 2823 Rockerfeller Ave | Everett | WA | 98201 | 943188703 | 501c3 | $750,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Empower Next Generations | ||||||||||
| 3201 Northwest Avenue Suite 6 | Bellingham | WA | 98225 | 852141518 | 501c3 | $54,400 | $0 | Improve health and healthcare system across North Sound region | ||
| Everett Gospel Mission | ||||||||||
| 3711 Smith Ave | Everett | WA | 98201 | 910780146 | 501c3 | $0 | $5,542 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Helping Hands Food Bank of Sedro Woolley | ||||||||||
| 9836 Fruitdale Road | Sedro Woolley | WA | 98284 | 911203572 | 501c3 | $0 | $95,150 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Hope N Wellness | ||||||||||
| PO Box 121 | Arlington | WA | 98223 | 883632161 | $0 | $31,258 | COVID/emergency response | FMV | In-kind supplies (PPE) | |
| Island County Public Health | ||||||||||
| 1 NE 7th Street | Coupeville | WA | 98239 | 916001321 | $75,790 | $0 | Improve health and healthcare system across North Sound region | |||
| Lopez Family Resource Center | ||||||||||
| 23 Pear Tree Lane | Lopez Island | WA | 98261 | 911919212 | 501c3 | $127,800 | $776 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| Lummi Nation | ||||||||||
| 2665 Kwina Road | Bellingham | WA | 98226 | 911004074 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Mount Baker Presbyterian Church | ||||||||||
| 45705 Main ST | Concrete | WA | 98273 | 811118677 | 501c3 | $450,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Nooksack Indian Tribe | ||||||||||
| 5016 Deming Road | Deming | WA | 98244 | 911487296 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Northwest Portland Area Indian Health Board | ||||||||||
| 2121 SW Broadway 300 | Portland | OR | 97201 | 930718154 | 501c3 | $7,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Northwest Youth Services | ||||||||||
| 108 Prospect Street | Bellingham | WA | 98225 | 910970561 | 501c3 | $457,500 | $0 | Improve health and healthcare system across North Sound region | ||
| Opportunity Council | ||||||||||
| 1419 Cornwall Ave | Bellingham | WA | 98226 | 910787820 | 501c3 | $192,500 | $260 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| Orcas Community Resource Center | ||||||||||
| 374 A North Beach Rd | Eastsound | WA | 98245 | 272823485 | 501c3 | $279,619 | $691 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| Refugee & Immigrant Services NW | ||||||||||
| 2000 Tower Street Rainier Building | Everett | WA | 98201 | 911167743 | 501c3 | $25,284 | $9,770 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| Road2Home | ||||||||||
| PO Box 3091 | Bellingham | WA | 98227 | 843552212 | 501c3 | $0 | $6,137 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Samish Indian Nation | ||||||||||
| 8327 Summit Park Road | Anacortes | WA | 98221 | 910931896 | $100,000 | $3,801 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) | |
| San Juan Island Family Resource | ||||||||||
| PO Box 1981 | Friday Harbor | WA | 98250 | 912014083 | 501c3 | $290,391 | $0 | Improve health and healthcare system across North Sound region | ||
| Sauk-Suiattle Indian Tribe | ||||||||||
| 5318 Chief Brown Lane | Darrington | WA | 98241 | 910961478 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Sea Mar Community Health | ||||||||||
| 31640 State Route 20 Suite 1 | Oak Harbor | WA | 98277 | 911020139 | 501c3 | $234,882 | $194 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) |
| SKAGIT CO PHD United General | ||||||||||
| 2241 Hospital Drive | Sedro Woolley | WA | 98284 | 810622393 | 501c3 | $210,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Skagit County Public Health | ||||||||||
| 700 S 2nd St | Mount Vernon | WA | 98273 | 916001361 | $350,000 | $3,388 | Improve health and healthcare system across North Sound region, COVID/emergency response | FMV | In-kind supplies (PPE) | |
| Skagit Pediatrics LLP | ||||||||||
| 2101 Little Mountain Lane | Mount Vernon | WA | 98274 | 911147231 | $240,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Skagit Valley College | ||||||||||
| 2405 E College Way | Mount Vernon | WA | 98273 | 910822539 | $257,585 | $0 | Improve health and healthcare system across North Sound region | |||
| Snohomish County 911 | ||||||||||
| 1121 SE Everett Mall Way Unit 200 | Everett | WA | 98208 | 825249542 | $30,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Stillaguamish Tribe | ||||||||||
| PO Box 277 | Arlington | WA | 98233 | 910920666 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Swinomish Indian Tribal Community Health | ||||||||||
| 17395 Reservation Rd | LaConner | WA | 98257 | 910434170 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Trinity Lutheran Church | ||||||||||
| 2324 Lombard Ave | Everett | WA | 98201 | 916036559 | 501c3 | $0 | $7,145 | COVID/emergency response | FMV | In-kind supplies (PPE) |
| Tri Parsh Food Bank | ||||||||||
| 935 Peterson Rd | Burlington | WA | 98233 | 910871630 | $0 | $63,555 | COVID/emergency response | FMV | In-kind supplies (PPE) | |
| Tulalip Tribes of WA | ||||||||||
| 10200 Quil Ceda Boulevard | Tulalip | WA | 98271 | 911554468 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Underground Ministries | ||||||||||
| PO Box 174 | Mount Vernon | WA | 98273 | 611850476 | 501c3 | $200,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Unity Care NW | ||||||||||
| 1616 Cornwall Avenue Ste 205 | Bellingham | WA | 98225 | 912168190 | 501c3 | $150,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Upper Skagit | ||||||||||
| 25944 Community Plaza Way | Sedro Woolley | WA | 98284 | 910936960 | $100,000 | $0 | Improve health and healthcare system across North Sound region | |||
| Whatcom Family & Community Network | ||||||||||
| 2303 Moore Street | Bellingham | WA | 98229 | 911631944 | 501c3 | $56,359 | $0 | Improve health and healthcare system across North Sound region | ||
| CHW Coalition for Migrants & Refugess | ||||||||||
| 24315 89th Pl W | Edmonds | WA | 98026 | 832266657 | 501c3 | $6,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Community to Community | ||||||||||
| 1205 Lenora Ct | Bellingham | WA | 98225 | 911102688 | 501c3 | $6,000 | $0 | Improve health and healthcare system across North Sound region | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Giftcards | 18 | $3,104 |
| Housing and food assistance | 553 | $234,172 |
| Hotel stays | 1 | $199 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization maintains a spreadsheet detailing who the grantee is, their award and the award dates. The Organization also maintains folders for each grantee which includes their application and receipts of payments. The Organization obtained applications from organizations requesting personal protective equipment and other assistance in response to the COVID pandemic and local disasters. The Organization maintains all application details. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Baxter | ||||||||||||||
| CEO | $235,447 | $0 | $0 | $0 | $1,295 | $0 | $4,972 | $0 | $5,586 | $0 | $247,300 | $0 | $0 | $0 |
| Nicole Willis | ||||||||||||||
| COO | $145,408 | $0 | $0 | $0 | $1,295 | $0 | $4,707 | $0 | $7,301 | $0 | $158,711 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Care kits | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Prior to submitting the Form 990 to the IRS, the organization has the CFO, CEO and Board of Directors review the Form 990 for accuracy and completeness. |
| Form 990, Part VI, Section B, line 12c | A new form is sent to all applicable individuals each year. This form requires that the individual note any changes to conflicts of interest. The form is sent back to North Sound Accountable Community of Health and reviewed to ensure compliance. |
| Form 990, Part VI, Section B, line 15a | Salaries are based off an industry study performed by our outsourced human resources partner. These ranges were approved by the board. A review of these ranges will take place every three years or whenever a position is added that falls outside of the scope of the originally approved ranges discussed above. The budget is approved by the board annually. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available upon request from the office. |
| Form 990, Part IX, line 11g | Video production: Program service expenses 363,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 363,333. Outsourced CFO, Care Coordination and other consultants: Program service expenses 1,678,258. Management and general expenses 93,794. Fundraising expenses 0. Total expenses 1,772,052. |