BETTER HEALTH TOGETHER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BETTER HEALTH TOGETHER (EIN 90-0997482)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-12
- IRS object ID
- 202313169349300831
- Schema version
- 2022v5.0
- 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 | 2023-11-12T21:23:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900997482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER HEALTH TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 5093217500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON POULSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5093217500 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALISON | PersonFirstNm |
| Person Last | POULSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON POULSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,721,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETTERHEALTHTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING HEALTH OF THE REGION THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,250,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,651,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,850 | PYOtherRevenueAmt |
| CY Other Revenue | $3,911 | CYOtherRevenueAmt |
| PY Total Revenue | $12,255,051 | PYTotalRevenueAmt |
| CY Total Revenue | $13,721,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,460,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,620,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,004,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,853,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,901,953 | PYOtherExpensesAmt |
| CY Other Expenses | $1,914,914 | CYOtherExpensesAmt |
| PY Total Expenses | $16,367,358 | PYTotalExpensesAmt |
| CY Total Expenses | $15,388,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,112,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,667,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,960,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,644,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,330,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,681,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,630,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,962,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH COLLABORATIVE ACTION AROUND THE TRIPLE AIM (BETTER HEALTH, BETTER CARE, REDUCED COST). | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,944,789 | ExpenseAmt |
| Grant | $6,944,789 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2018 AND 2019. FUNDING IS FROM A MEDICAID 115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,939,798 | ExpenseAmt |
| Grant | $562,123 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CITY OF SPOKANE EMERGENCY HOUSING:BHT ENTERED INTO A CONTRACT WITH THE CITY OF SPOKANE IN 2021 WITH THE PURPOSE TO PROVIDE EMERGENCY HOUSING ASSISTANCE TO LOW-INCOME AND MODERATE-INCOME PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,978 | ExpenseAmt |
| Grant | $1,203,684 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DOH COVID CARE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON STATE DEPARTMENT OF HEALTH TO PROVIDE REGIONAL SUPPORT FOR INDIVIDUALS WHO TESTED POSITIVE FOR COVID. UTILIZING A COMMUNITY BASED WORKFORCE WE PROVIDED ASSITANCEFOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $379,863 | $383,198 | $0 | WASHINGTON DEPARTMENT OF COMMERCE:BHT ENTERED INTO A CONTRACT WITH WASHINGTON DEPARTMENT OF COMMERCE IN 2022 WITH THE PURPOSE OF OUTREACH TO COMMUNITY ORGANIZATIONS TO HISTORICALLY DISADVANTAGED COMMUNITIES WITH THE OBJECTIVE OFHELPING INDIVIDUALS TO ENROLL IN STATE, FEDERAL AND OTHER ASSISTANCE PROGRAMS. |
| $270,654 | $0 | $0 | NAVIGATOR:AS A LEAD AGENCY, NAVIGATOR ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED HEALTH PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED OVER 150,000INDIVIDUALS TO ENROLL AND HAS RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTH CARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM THE HBE. |
| $159,396 | $0 | $0 | HEALTHY KIDS:BHT SERVES RESIDENTS OF A SEVEN-COUNTY RURAL/URBAN MIX GEOGRAPHIC REGION OF EASTERN WASHINGTON (EWA), PROVIDING OUTREACH, ENROLLMENT, AND RENEWAL RESOURCES TO SUPPORT UNINSURED, ELIGIBLE CHILDREN AND ADULTSIN APPLYING FOR AND ENROLLING IN MEDICAID AND CHIP. EWA IS ALSO HOME TO A VARIETY OF POPULATIONS, WHO EXPERIENCE MARKED HEALTH DISPARITIES, INCLUDING AMERICAN INDIAN/ALASKA NATIVE, HISPANIC, MARSHALLESE, RURAL,AND LOW-INCOME, AT-RISK YOUTH AND THEIR FAMILIES. |
| $2,110,136 | $1,526,498 | $0 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,920,049 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,909,696 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,320,614 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 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 | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 | Yes (1) | 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 | KIM HEATH CPA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093217500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 S HOWARD ST SUITE 102 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALISON POULSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $155,690 | $0 | $60,506 | |
| HADDA ESTRADA | ||||||
| CHIEF EQUITY & STRATEGY OFFICER | 40.00 | Yes (X) | $132,916 | $0 | $59,593 | |
| KIM HEATH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $122,715 | $0 | $57,866 | |
| ASH RIANT | ||||||
| DIRECTOR | 1.30 | $4,500 | $0 | $0 | Yes (X) | |
| RACHEL CHELSEA FERGUSON | ||||||
| DIRECTOR | 1.30 | $4,400 | $0 | $0 | Yes (X) | |
| KURTIS ROBINSON | ||||||
| DIRECTOR | 1.30 | $3,750 | $0 | $0 | Yes (X) | |
| LUKE BAUMGARTEN | ||||||
| DIRECTOR | 1.30 | $3,000 | $0 | $0 | Yes (X) | |
| KIARA KJ JANUARY | ||||||
| DIRECTOR | 1.30 | $3,500 | $0 | $0 | Yes (X) | |
| JENNYFER MESA | ||||||
| DIRECTOR | 1.30 | $3,000 | $0 | $0 | Yes (X) | |
| KAITLYN CHAPMAN | ||||||
| DIRECTOR | 1.30 | $2,500 | $0 | $0 | Yes (X) | |
| PAM PARR | ||||||
| CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZEKE SMITH | ||||||
| DIRECTOR & VICE CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAKE REDDING | ||||||
| SECRETARY | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CRUMP | ||||||
| TREASURER | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON FAIRCHILD | ||||||
| PAST CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEANNE BERGE | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JAC DAVIES | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| FREDA GANDY | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JULIE HONEKAMP | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DAVE IVERSON | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| LYNN KIMBALL | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| TAMIKA LAMERE | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DR LUIS MANRIQUEZ | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DONNA MOUTON | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| RICKI PEONE | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| FAWN SCHOTT | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| KEVIN STARK | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JEFF THOMAS | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| MARK WAKAI | ||||||
| DIRECTOR | 1.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIANA BIANCO (DBA ARTEMIS CONSULTING) | |||||
| 4332 NE 25TH AVE | PORTLAND | OR | 97211 | ACH CONSULTING SERVICES | $249,722 |
| PROVIDENCE HEALTH & SERVICES-OREGON | |||||
| PO BOX 5977 | PORTLAND | OR | 97228 | ACH CONSULTING SERVICES | $176,618 |
| AP CONSULTING LLC | |||||
| 2020 MALTBY RD STE 7-192 | BOTHELL | WA | 98021 | HR CONSULTING SERVICES | $122,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,290,861 | GovernmentGrantsAmt |
| All Other Contributions | $360,853 | AllOtherContributionsAmt |
| Total Contributions | $13,651,714 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,452 | TotalRevenueColumnAmt |
| Exclusion | $65,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,911 | TotalRevenueColumnAmt |
| Exclusion | $3,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,721,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083,491 | TotalAmt |
| Program Services | $8,083,491 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,801 | TotalAmt |
| Program Services | $2,536,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,936 | TotalAmt |
| Program Services | $386,041 | ProgramServicesAmt |
| Management And General | $227,895 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,301 | TotalAmt |
| Program Services | $1,074,305 | ProgramServicesAmt |
| Management And General | $561,996 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,232 | TotalAmt |
| Program Services | $57,721 | ProgramServicesAmt |
| Management And General | $33,511 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,278 | TotalAmt |
| Program Services | $231,761 | ProgramServicesAmt |
| Management And General | $98,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,566 | TotalAmt |
| Program Services | $119,376 | ProgramServicesAmt |
| Management And General | $62,190 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,613 | TotalAmt |
| Program Services | $29,380 | ProgramServicesAmt |
| Management And General | $67,233 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,869 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $15,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,679 | TotalAmt |
| Management And General | $59,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,306 | TotalAmt |
| Program Services | $744,985 | ProgramServicesAmt |
| Management And General | $361,321 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,870 | TotalAmt |
| Program Services | $27,111 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,754 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $66,306 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,614 | TotalAmt |
| Program Services | $3,861 | ProgramServicesAmt |
| Management And General | $73,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,164 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $180,156 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,449 | TotalAmt |
| Program Services | $4,145 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,824 | TotalAmt |
| Program Services | $2,473 | ProgramServicesAmt |
| Management And General | $61,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,818 | TotalAmt |
| Management And General | $34,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PUBLIC AFFAIRS | $79,050 | $79,050 | |
| MEALS | $19,668 | $13,454 | $6,214 |
| SPONSORSHIPS | $17,250 | $9,550 | $7,700 |
| DUES & SUBSCRIPTIONS | $13,501 | $12,843 | $658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,485 | TotalAmt |
| Management And General | $33,485 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,388,519 | TotalAmt |
| Program Services | $13,320,614 | ProgramServicesAmt |
| Management And General | $2,067,905 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,595 | BOYAmt |
| EOY | $4,751,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,645,448 | BOYAmt |
| EOY | $17,257,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,699 | BOYAmt |
| EOY | $7,168,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,232 | BOYAmt |
| EOY | $25,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $442,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,960,974 | BOYAmt |
| EOY | $29,644,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,596 | BOYAmt |
| EOY | $762,112 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,039 | BOYAmt |
| EOY | $482,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $436,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,635 | BOYAmt |
| EOY | $1,681,556 | 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 | $29,630,339 | BOYAmt |
| EOY | $27,635,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $327,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,630,339 | BOYAmt |
| EOY | $27,962,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,960,974 | BOYAmt |
| EOY | $29,644,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,667,442 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,250,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,651,714 | CurrentTaxYearAmt |
| Total | $35,031,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,250,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,651,714 | CurrentTaxYearAmt |
| Total | $35,031,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,031,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,452 | CurrentTaxYearAmt |
| Total | $158,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,911 | CurrentTaxYearAmt |
| Total | $16,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,206,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,983,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | 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 INCOME | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,630 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITY | Desc |
| Amt | $436,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $436,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,721,077 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,721,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,721,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,388,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,388,519 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,388,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT BHT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGING & LONG TERM CARE OF EASTERN WASHINGTON | ||||||||
| 1222 N POST ST | SPOKANE | WA | 99201 | 911017706 | GOVERNMENT | $7,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| AMERICAN INDIAN COMMUNITY CENTER | ||||||||
| 1025 W INDIANA AVE | SPOKANE | WA | 99205 | 910822523 | 501(C)(3) | $65,482 | $0 | CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR |
| CARL MAXEY CENTER | ||||||||
| 1312 N MONROE ST 148 | SPOKANE | WA | 99201 | 824396555 | 501(C)(3) | $276,459 | $0 | CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR, WA DOC DIGITAL NAVIGATOR |
| CATHOLIC CHARITIES - COUNSELING | ||||||||
| 1960 N HOLY NAMES COURT FL3 | SPOKANE | WA | 99224 | 910569880 | 501(C)(3) | $30,777 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| CHILDRENS HOME SOCIETY OF WASHINGTON | ||||||||
| 220 EASTMONT AVE SUITE B | EAST WENATCHEE | WA | 98802 | 910575955 | 501(C)(3) | $128,618 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| COLUMBIA BASIN HEALTH ASSOCIATION | ||||||||
| 1515 E COLUMBIA | OTHELLO | WA | 99344 | 910896701 | 501(C)(3) | $131,508 | $0 | HBE NAVIGATOR, MEDICAID TRANSFORMATION EFFORTS |
| COLVILLE NATION COMMUNITY HEALTH CENTERS | ||||||||
| PO BOX 290 | INCHELIUM | WA | 99138 | 841688724 | GOVERNMENT | $10,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| COMMUNITY COLLEGES OF SPOKANE | ||||||||
| PO BOX 6000 | SPOKANE | WA | 992176000 | 910824678 | GOVERNMENT | $16,497 | $0 | NONE |
| COMMUNITY HEALTH ASSOCIATION OF SPOKANE | ||||||||
| 611 NORTH IRON BRIDGE WAY | SPOKANE | WA | 99202 | 911641797 | 501(C)(3) | $731,596 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| COMPASSIONATE ADDICTION TREATMENT | ||||||||
| 215 W 2ND AVE | SPOKANE | WA | 99201 | 834425311 | 501(C)(3) | $21,500 | $0 | SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE, TRUSTED MESSENGER |
| DAYBREAK YOUTH SERVICES | ||||||||
| 960 E 3RD STREET | SPOKANE | WA | 99202 | 911083936 | 501(C)(3) | $20,780 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| EAST ADAMS RURAL HOSPITAL 1 | ||||||||
| 903 SOUTH ADAMS ST | RITZVILLE | WA | 99169 | 916001963 | GOVERNMENT | $50,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| EXCELSIOR WELLNESS | ||||||||
| 3754 INDIAN TRAIL RD | SPOKANE | WA | 99208 | 911189908 | 501(C)(3) | $96,268 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| FREEDOM PROJECT | ||||||||
| 227-1/2 WELLS AVE S | RENTON | WA | 98057 | 912129474 | 501(C)(3) | $18,750 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| FRONTIER BEHAVIORAL HEALTH | ||||||||
| 107 S DIVISION | SPOKANE | WA | 99202 | 910853801 | 501(C)(3) | $829,786 | $0 | DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS |
| HBPA FOUNDATION OF THE INLAND NORTHWEST | ||||||||
| 1214 E SPRAGUE AVE | SPOKANE | WA | 99201 | 743200153 | $56,757 | $0 | WA DOC COMMUNITY NAVIGATOR, HBE NAVIGATOR | |
| HEALTH AND JUSTICE RECOVERY ALLIANCE | ||||||||
| 4014 N HOWARD ST 5 | SPOKANE | WA | 99201 | 862233559 | 501(C)(3) | $110,000 | $0 | CITY OF SPOKANE EMERGENCY HOUSING, WA DOC COMMUNITY NAVIGATOR |
| IF YOU COULD SAVE JUST ONE | ||||||||
| 4420 N CINCINNATI ST | SPOKANE | WA | 99207 | 824898269 | 501(C)(3) | $7,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| INSTITUTE FOR FAMILY DEVELOPMENT | ||||||||
| 34004 16TH AVE SOUTH SUITE 200 | FEDERAL WAY | WA | 98003 | 911158512 | 501(C)(3) | $10,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| KAISER PERMANENTE OF WASHINGTON | ||||||||
| 1300 SOUTHWEST 27TH STREET | RENTON | WA | 98057 | 910511770 | 501(C)(3) | $53,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LATINOS EN SPOKANE | ||||||||
| 1502 N MONROE ST | SPOKANE | WA | 99201 | 852725630 | 501(C)(3) | $134,933 | $0 | WA DOC COMMUNITY NAVIGATOR, TRUSTED MESSENGER |
| LINCOLN COUNTY HEALTH DEPARTMENT | ||||||||
| 90 NICHOLS | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | $65,780 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LINCOLN COUNTY PUBLIC HOSPITAL DISTRICT 1 | ||||||||
| 502 E AMENDE DR | ODESSA | WA | 99159 | 916001722 | GOVERNMENT | $9,680 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LINCOLN HOSPITAL | ||||||||
| 10 NICHOLLS ST | DAVENPORT | WA | 99122 | 910758051 | GOVERNMENT | $10,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 4040 S 188TH ST SUITE 300 | SEATAC | WA | 98188 | 930386860 | 501(C)(3) | $131,518 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| MIA MUJERES IN ACTION | ||||||||
| PO BOX 7287 | SPOKANE | WA | 99207 | 832464309 | 501(C)(3) | $8,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| MLK JR FAMILY OUTREACH CENTER | ||||||||
| 500 STONE ST | SPOKANE | WA | 99202 | 910912823 | $60,000 | $0 | WA DOC COMMUNITY NAVIGATOR | |
| MULTICARE HEALTH SYSTEM | ||||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 911352172 | 501(C)(3) | $859,546 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEW ESD 101 | ||||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | GOVERNMENT | $25,000 | $0 | CAMBIA |
| NEW HEALTH PROGRAMS ASSOCIATION | ||||||||
| PO BOX 808 | CHEWELAH | WA | 99109 | 911053847 | 501(C)(3) | $53,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEW HORIZON COUNSELING SERVICES | ||||||||
| 2317 W 3RD AVENUE | SPOKANE | WA | 99201 | 911113010 | 501(C)(3) | $82,318 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NEWPORT COMMUNITY HOSPITAL | ||||||||
| 714 W PINE STREET | NEWPORT | WA | 99156 | 910541383 | GOVERNMENT | $21,518 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHEAST COMMUNITY CENTER ASSOCIATION | ||||||||
| 4001 N COOK STREET | SPOKANE | WA | 99207 | 911196071 | $76,300 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| NORTHEAST TRI COUNTY HEALTH DISTRICT | ||||||||
| 240 E DOMINION AVE | COVILLE | WA | 99114 | 911358169 | GOVERNMENT | $76,234 | $0 | DOH COVID CARE CONNECT, DOH STEVENS COUNTY |
| NORTHEAST YOUTH AND FAMILY SERVICES | ||||||||
| 19 E QUEEN AVE | SPOKANE | WA | 99207 | 845038627 | 501(C)(3) | $12,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| NORTHWEST CREDIBLE MESSENGERS | ||||||||
| PO BOX 88731 | TUKWILA | WA | 98138 | 844251414 | 501(C)(3) | $112,875 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PACIFIC ISLANDER COMMMUNITY ASSOC | ||||||||
| 33710 9TH AVE S STE1 | FEDERAL WAY | WA | 98003 | 842470123 | 501(C)(3) | $35,000 | $0 | CITY OF SPOKANE EMERGENCY HOUSING |
| PARTNERS WITH FAMILIES & CHILDREN | ||||||||
| 1321 W BROADWAY | SPOKANE | WA | 99201 | 680576560 | 501(C)(3) | $24,478 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PEER WASHINGTON | ||||||||
| 1520 BELLEVUE AVE STE 100 | SEATTLE | WA | 981227602 | 911327257 | $110,875 | $0 | DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR | |
| PEND OREILLE COUNTY COUNSELING SERVICES | ||||||||
| PO BOX 5055 | NEWPORT | WA | 99156 | 916001357 | GOVERNMENT | $105,616 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PIONEER HUMAN SERVICES | ||||||||
| 7440 WEST MARGINAL WAY S | SEATTLE | WA | 98108 | 910791552 | 501(C)(3) | $120,740 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO | ||||||||
| 1117 TIETON DR | YAKIMA | WA | 98902 | 916071384 | 501(C)(3) | $139,018 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| PROVIDENCE HEALTH AND SERVICES-WASHINGTON | ||||||||
| 1801 LIND AVE SW | RENTON | WA | 98057 | 510216586 | 501(C)(3) | $905,536 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| RAZE DEVELOPMENT | ||||||||
| 2015 N MONROE ST | SPOKANE | WA | 99205 | 863604301 | $50,000 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| REVIVE CENTER FOR RETURNING CITIZENS | ||||||||
| 2222 N MONROE | SPOKANE | WA | 99205 | 475326911 | $60,650 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| REVIVE COUNSELING SPOKANE PLLC | ||||||||
| 901 N MONROE ST 200 | SPOKANE | WA | 99201 | 815106750 | $10,000 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| RIVERSIDE RECOVERY CENTER | ||||||||
| 3710 N MONROE ST | SPOKANE | WA | 99205 | 200559564 | $13,580 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| RURAL RESOURCES COMMUNITY ACTION | ||||||||
| 956 SOUTH MAIN | COLVILLE | WA | 99114 | 910793447 | 501(C)(3) | $104,144 | $0 | DOH COVID CARE CONNECT |
| SNAP | ||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 911311127 | $27,868 | $0 | DOH COVID CARE CONNECT | |
| SPECTRUM (DBA SPECTRUM CENTER) | ||||||||
| PO BOX 3222 | SPOKANE | WA | 992203222 | 364950751 | $198,682 | $0 | CITY OF SPOKANE EMERGENCY HOUSING, DOH COVID CARE CONNECT, WA DOC COMMUNITY NAVIGATOR, TRUSTED MESSENGER | |
| SPOKANE ADDICTION RECOVERY CENTERS | ||||||||
| 812 S WALNUT | SPOKANE | WA | 99204 | 910793707 | 501(C)(3) | $138,618 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||||
| 3102 W FT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | 501(C)(3) | $75,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE PUBLIC SCHOOL DISTRICT #81 | ||||||||
| 200 NORTH BERNARD | SPOKANE | WA | 99201 | 916001582 | GOVERNMENT | $288,118 | $0 | MEDICAID TRANSFORMATION EFFORTS, ANTI-RACISM PROJECT |
| SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION | ||||||||
| 2202 E SPRAGUE AVE SUITE 7 | SPOKANE | WA | 99202 | 844167529 | 501(C)(3) | $30,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE REGIONAL HEALTH DISTRICT | ||||||||
| 1101 W COLLEGE AVENUE | SPOKANE | WA | 99201 | 911527532 | GOVERNMENT | $146,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TEACHING HEALTH CENTER | ||||||||
| 624 E FRONT RM 241 | SPOKANE | WA | 99202 | 464139065 | 501(C)(3) | $63,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TREATMENT AND RECOVERY SERVICES | ||||||||
| 105 W 3RD AVE | SPOKANE | WA | 99201 | 911108762 | 501(C)(3) | $63,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| SPOKANE TRIBE OF INDIANS | ||||||||
| PO BOX 100 | WELLPINIT | WA | 99040 | 910606339 | GOVERNMENT | $20,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| STEVENS COUNTY | ||||||||
| 165 E HAWTHORNE AVENUE | COLVILLE | WA | 99114 | 916001372 | GOVERNMENT | $78,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| STEVENS COUNTY RURAL LIBRARY DISTRICT | ||||||||
| PO BOX 744 | LOON LAKE | WA | 99148 | 911780357 | GOVERNMENT | $50,000 | $0 | CAMBIA |
| SUNSHINE TERRACE | ||||||||
| 1102 S RAYMOND ROAD | SPOKANE VALLEY | WA | 99206 | 910741217 | $24,320 | $0 | MEDICAID TRANSFORMATION EFFORTS | |
| TAKEALL FOUNDATION | ||||||||
| 2408 E 1ST AVE | SPOKANE | WA | 99202 | 861438204 | 501(C)(3) | $41,000 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| THE WAY TO JUSTICE | ||||||||
| 321 W BOONE AVE | SPOKANE | WA | 99201 | 845129426 | 501(C)(3) | $62,500 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO | ||||||||
| 525 W SECOND AVE | SPOKANE | WA | 99201 | 910577131 | 501(C)(3) | $93,579 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 1815 NE WILSON RD | PULLMAN | WA | 99164 | 916001108 | GOVERNMENT | $40,000 | $0 | SPOKANE COUNTY SAFETY & JUSTICE CHALLENGE, MEDICAID TRANSFORMATION EFFORTS |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| 601 N KEYS ROAD | YAKIMA | WA | 98901 | 911019392 | 501(C)(3) | $138,618 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| YFA CONNECTIONS | ||||||||
| PO BOX 3344 99220 | SPOKANE | WA | 99202 | 237049675 | 501(C)(3) | $63,118 | $0 | MEDICAID TRANSFORMATION EFFORTS |
| YOUNG MEN'S CHRISTIAN ASSOC OF INLAND NW | ||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501(C)(3) | $54,776 | $0 | DOH COVID CARE CONNECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DOH COVID CARE CONNECT - RENT, UTILITIES, AND GROCERIES | 854 | $516,075 | $188,329 | FMV | GROCERIES |
| CITY OF SPOKANE EMERGENCY HOUSING ASSISTANCE | 730 | $1,832,397 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRACTED PARTNERS COMPLETE REPORTING ON USE OF FUNDS AS PART OF CONTRACT REPORTING. THIS IS A STANDARD PART OF END-OF-CONTRACT REPORTING, AND MAY ALSO INCLUDE MID-CONTRACT BUDGET UPDATES, DEPENDING ON THE LENGTH AND TYPE OF CONTRACT. WE REQUEST NARRATIVE EXPLANATIONS FOR VARIANCES FROM BUDGET TO ACTUAL, AND IN THE CASE OF MID-CONTRACT REPORTING, HOW REMAINING DOLLARS ARE BUDGETED THROUGH THE END-OF-CONTRACT. THERE ARE CERTAIN SPECIAL CASES (COMMUNITY RESILIENCY FUND) PROVIDING FLEXIBLE FUNDING TO ORGANIZATIONS LED BY IMPACTED/HISTORICALLY MARGINALIZED COMMUNITIES FOR WHICH WE DO NOT REQUEST END-OF-CONTRACT BUDGET REPORTING. | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON POULSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $155,690 | $0 | $0 | $0 | $0 | $0 | $10,455 | $0 | $50,051 | $0 | $216,196 | $0 | $0 | $0 |
| HADDA ESTRADA | ||||||||||||||
| CHIEF EQUITY & STRATEGY OFFICER | $132,916 | $0 | $0 | $0 | $0 | $0 | $9,225 | $0 | $50,368 | $0 | $192,509 | $0 | $0 | $0 |
| KIM HEATH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $122,715 | $0 | $0 | $0 | $0 | $0 | $8,897 | $0 | $48,969 | $0 | $180,581 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | BHT'S CITY OF SPOKANE CONTRACT FOR EMERGENCY HOUSING WORK WAS UP AND RUNNING IN 2022 AND ENDED 12/31/2022. BHT ENTERED INTO A NEW CONTRACT THAT WILL RUN FOR 3 YEARS (HRSA). THIS CONTRACT IS PAYING FOR CHW TRAINING. |
| FORM 990, PART III, LINE 3 | THE HEALTHY KIDS CONTRACT ENDED 6/30/2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO AND EXECUTIVE DIRECTOR REVIEWED THE RETURN PRIOR TO FILING AND WILL CIRCULATE IT TO THE BOARD ONCE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | BHT'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE COMPANY. THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. DATA WAS SUPPLIED BY 501 COMMONS, BHT'S FORMER OUTSOURCED HR CONSULTANT. IN 2022, THE BOARD APPROVED COLA ADJUSTMENTS FOR ALL EMPLOYEES BETWEEN 5% AND 7%. THE EXECUTIVE DIRECTOR'S COLA ADJUSTMENT WAS 5%. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XII, LINE 2C: | THE RESPONSIBILITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |