NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH (EIN 82-1626178)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202323149349306157
- 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 | 2023-11-10T17:49:29-06:00 | 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 | 8101 WEST GRANDRIDGE BLVD SUITE 130 | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | 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 | 821626178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL ACCOUNTABLE COMMUNITY OF | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2092938596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY MALL PARKWAY | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHAPMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2092938596 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SCHAPMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | JOHN SCHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY MALL PARKWAY | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,415,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,891,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,361,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,909,420 | PYTotalRevenueAmt |
| CY Total Revenue | $6,415,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,557,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $743,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,913,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,698 | CYOtherExpensesAmt |
| PY Total Expenses | $5,913,587 | PYTotalExpensesAmt |
| CY Total Expenses | $3,882,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,004,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,532,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,199,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,746,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,199,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,746,790 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF NCACH IS TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON BY UNIFYING STAKEHOLDERS, SUPPORTING COLLABORATION, AND DRIVING SYSTEMIC CHANGE, WITH PARTICULAR ATTENTION TO THE SOCIAL DETERMINANTS OF HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,120,282 | ExpenseAmt |
| Grant | $1,557,797 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NCACH SOLE FOCUS IS ON THE MEDICAID TRANSFORMATION PROGRAM BY BRINGING TOGETHER COMMUNITY PARTNERS TO ASSIST, FORMULATE AND IMPLEMENT INITIATIVES TO BRING PHYSICAL HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES TOGETHER FOR WHOLE PERSON HEALTH. THIS OFTEN MEANS ADVOCATING FOR REGIONAL NEEDS WITHIN CURRENT SYSTEMS AND HELPING UNDERSERVED POPULATIONS FIND EQUITY. | Desc |
| Total Program Service Expenses | $3,120,282 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SCHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092938596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY MALL PARKWAY | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MOLLY MORRIS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELL ANDERSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSALINDA KIBBY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY MEURET | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA ADKINSON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLENE ANDERS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA DAVENPORT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY EICKMEYER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS HERNANDEZ | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONA HICKS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAT LATET | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MORGAN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB MURPHY | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SPURGEON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN STERNER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TUGGY | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WARWICK | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHAPMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,112 | $0 | $25,762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,301,400 | GovernmentGrantsAmt |
| All Other Contributions | $59,783 | AllOtherContributionsAmt |
| Total Contributions | $6,361,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,217 | TotalRevenueColumnAmt |
| Exclusion | $54,217 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,415,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,217 | 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 | $1,557,797 | TotalAmt |
| Program Services | $1,557,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,874 | TotalAmt |
| Management And General | $120,874 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,737 | TotalAmt |
| Program Services | $361,365 | ProgramServicesAmt |
| Management And General | $126,372 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,147 | TotalAmt |
| Program Services | $21,349 | ProgramServicesAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,133 | TotalAmt |
| Program Services | $46,257 | ProgramServicesAmt |
| Management And General | $10,876 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,521 | TotalAmt |
| Program Services | $31,942 | ProgramServicesAmt |
| Management And General | $19,579 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743 | TotalAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,543 | TotalAmt |
| Management And General | $67,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,094 | TotalAmt |
| Program Services | $957,705 | ProgramServicesAmt |
| Management And General | $314,389 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,469 | TotalAmt |
| Program Services | $5,446 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,416 | TotalAmt |
| Program Services | $64,018 | ProgramServicesAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,708 | TotalAmt |
| Management And General | $16,708 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,571 | TotalAmt |
| Program Services | $24,285 | ProgramServicesAmt |
| Management And General | $4,286 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $9,569 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,199 | TotalAmt |
| Program Services | $34,200 | ProgramServicesAmt |
| Management And General | $11,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717 | TotalAmt |
| Management And General | $7,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSE | Desc |
| Total | $22,312 | TotalAmt |
| Program Services | $15,004 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $14,443 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882,907 | TotalAmt |
| Program Services | $3,120,282 | ProgramServicesAmt |
| Management And General | $762,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,620,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,199,284 | BOYAmt |
| EOY | $20,125,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,199,284 | BOYAmt |
| EOY | $21,746,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $19,199,284 | BOYAmt |
| EOY | $21,746,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,199,284 | BOYAmt |
| EOY | $21,746,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,199,284 | BOYAmt |
| EOY | $21,746,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,532,493 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $15,013 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $19,738,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,299,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,891,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,361,183 | CurrentTaxYearAmt |
| Total | $44,313,053 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,738,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,299,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,891,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,361,183 | CurrentTaxYearAmt |
| Total | $44,313,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,313,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,217 | CurrentTaxYearAmt |
| Total | $368,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,681,672 | TotalSupportAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,415,400 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,415,400 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,415,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,882,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,882,907 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,882,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA | |||||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 911370404 | 501(C)3 | $20,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| CENTER FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY | |||||||||
| PO BOX 2093 | SUMAS | WA | 98295 | 464790582 | 501(C)3 | $41,600 | $0 | TECHNICAL SUPPORT AND TRAININGS FOR CLINCAL PARTNERS | |
| CHELAN COUNTY FIRE PROTECTION DISTRICT #9 | |||||||||
| 21696 LAKE WENATCHEE HIGHWAY | LEAVENWORTH | WA | 98826 | 943183805 | CHELAN COUNTY | $15,000 | $0 | CARE COORDINATION SERVICES FOR RESIDENTS | |
| CHELAN COUNTY PUBLIC HOSPITAL DISTRICT 2 - LAKE CHELAN HEALTH | |||||||||
| 817 COMMERCIAL STREET | LEAVENWORTH | WA | 98826 | 910856279 | CHELAN COUNTY | $19,720 | $0 | CARE COORDINATION SERVICES FOR RESIDENTS | |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | |||||||||
| 12360 LAKE CITY WAY NORTHEAST SUITE | SEATTLE | WA | 98125 | 910575955 | 501(C)3 | $75,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & SUPPORT GROUPS | 450 |
| COLUMBIA BASIN HEALTH ASSOCIATION | |||||||||
| 1515 E COLUMBIA ST | OTHELLO | WA | 993441846 | 910896701 | 501(C)3 | $12,500 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| COLUMBIA COUNSELING | |||||||||
| 610 N MISSION ST 106 | WENATCHEE | WA | 98801 | 463891415 | $10,000 | $0 | BEHAVIORAL HEALTH INTERNSHIP PROGRAM | ||
| COLUMBIA VALLEY COMMUNITY HEALTH | |||||||||
| 600 ORONDO AVENUE | WENATCHEE | WA | 98801 | 237297657 | 501(C)3 | $60,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & BEHAVIORAL HEALTH INTERNSHIP | |
| COMMUNITY CHOICE - ACTION HEALTH PARTNERS | |||||||||
| 595 GRANT ROAD STE 3-325 | EAST WENATCHEE | WA | 98802 | 911656313 | 501(C)3 | $108,372 | $0 | SUPPORT COALITION BUILDING AND CARE COODINATION WORK | |
| COMMUNITY FOUNDATION OF NCW | |||||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | 911349486 | 501(C)3 | $30,000 | $0 | SUPPORTING NON PROFIT STRATEGIC PLANNING GRANTS | |
| CONFLUENCE HEALTH | |||||||||
| 1201 SOUTH MILLER STREET | WENATCHEE | WA | 98801 | 454789950 | 501(C)3 | $25,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| COULEE MEDICAL CENTER | |||||||||
| 411 FORTUYN RD | GRAND COULEE | WA | 99133 | 911557904 | OKANOGAN COUNTY | $12,500 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| FAMILY HEALTH CENTERS | |||||||||
| 716 1ST AVENUE SOUTH / PO BOX 1340 | OKANOGAN | WA | 98840 | 911275011 | 501(C)3 | $16,250 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| FAMILY HEALTH CENTERS OMAK DBA ADVANCE | |||||||||
| 1234 2ND AVENUE SOUTH / PO BOX 766 | OKANOGAN | WA | 98840 | 464018587 | 501(C)3 | $28,000 | $0 | RECOVERY COACH SUPPORT | |
| FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT | |||||||||
| 23 ASH STREET SOUTH | OMAK | WA | 98841 | 851201630 | 501(C)3 | $20,000 | $0 | YOUTH RECOVERY COACH SUPPORT | |
| GRANT COUNTY | |||||||||
| 840 EAST PLUM STREET | MOSES LAKE | WA | 98837 | 916001319 | GRANTY COUNTY | $63,600 | $0 | SYRINGE SERVICE PROGRAM OUTREACH | |
| GRANT COUNTY DBA RENEW DBA GRANT INTEGRATED SERVICES | |||||||||
| 840 EAST PLUM STREET | MOSES LAKE | WA | 98837 | 916001319 | GRANTY COUNTY | $20,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL | |||||||||
| 6594 PATTON BLVD NE | MOSES LAKE | WA | 98837 | 911506322 | 501(C)3 | $75,000 | $0 | COALITION FOR HEALTH IMPROVEMENT SUPPORT | |
| COLUMBIA BASIN FAMILY MEDICINE | |||||||||
| 220 NAT WASHINGTON WAY | EPHRATA | WA | 98823 | 916001946 | GRANTY COUNTY | $12,500 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| HOPESOURCE | |||||||||
| 606 WEST 3RD AVENUE | ELLENSBURG | WA | 98926 | 910814544 | 501(C)3 | $165,000 | $0 | RECOVERY COACH SUPPORT | |
| LIFELINE AMBULANCE INCORPORATED | |||||||||
| 501 NORTH WENATCHEE AVE | WENATCHEE | WA | 98801 | 911410654 | $9,900 | $0 | SUPPORT TRANSPORTATION EFFORST IN OKANOGAN COUNTY | ||
| LITTLE STAR SCHOOL MONTESSORI | |||||||||
| 101 NORFOLK RD | WINTHROP | WA | 98862 | 911193700 | 501(C)3 | $20,000 | $0 | EQUITY FUNDING FOR STUDENTS | |
| MOSES LAKE COMMUNITY HEALTH CENTER | |||||||||
| 605 S COOLIDGE ST | MOSES LAKE | WA | 988371873 | 911537371 | 501(C)3 | $20,000 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| OKANOGAN BEHAVIORAL HEALTHCARE | |||||||||
| 1007 KOALA DRIVE | OMAK | WA | 98841 | 412040765 | 501(C)3 | $26,250 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION AND BEAHVIORAL HEALTH INTERNSHIP | |
| OKANOGAN COUNTY COMMUNITY ACTION COUNCIL | |||||||||
| 424 S 2ND AVENUE | OKANOGAN | WA | 98840 | 910814162 | 501(C)3 | $15,000 | $0 | PROMOTE EQUITABLE ACCESS TO ONLINE SERVICES | |
| OKANOGAN COUNTY PUBLIC HEALTH | |||||||||
| 1234 SOUTH 2ND AVE | OKANOGAN | WA | 98840 | 205843327 | OKANOGAN COUNTY | $87,223 | $0 | MANAGING THE OKANOGAN COUNTY COALITION FOR HEALTH IMPROVEMENT | |
| MID VALLEY HOSPITAL | |||||||||
| PO BOX 793 | OMAK | WA | 98841 | 910750229 | OKANOGAN COUNTY | $12,500 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| OUR VALLEY OUR FUTURE | |||||||||
| 14 NORTH WENATCHEE AVENUE STE 155 | WENATCHEE | WA | 98801 | 834277697 | 501(C)3 | $130,825 | $0 | SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW | |
| OXFORD HOUSE CHELAN | |||||||||
| 214 METHOW STREET | WENATCHEE | WA | 98801 | 454634667 | 501(C)3 | $18,750 | $0 | TRANPORTATION AND HOUSING FOR INDIVIDUALS LEAVING INCARCERATION WITH SUBSTANCE USE DISORDER | |
| PHYSICIAN & HEALTHCARE CONSULTING LLC | |||||||||
| 3326 NORTHWEST FIR AVENUE | EAST WENATCHEE | WA | 98802 | 823392024 | $6,000 | $0 | WORKFORCE CONSULTING FOR CLINICAL PARTNERS | ||
| RURAL RESOURCES COMMUNITY ACTION | |||||||||
| 956 SOUTH MAIN | COLVILLE | WA | 99114 | 910793447 | 501(C)3 | $143,400 | $0 | CARE COORDINATION AND TRANSPORTATION SUPPORTS | |
| SAMARITAN HEALTHCARE | |||||||||
| 801 E WHEELER RD | MOSES LAKE | WA | 988371820 | 911230237 | 501(C)3 | $16,250 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| THE CENTER FOR ALCOHOL AND DRUG TREATMENT | |||||||||
| 327 OKANOGAN AVENUE | WENATCHEE | WA | 98801 | 916060453 | 501(C)3 | $49,751 | $0 | SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION | |
| TOGETHER FOR YOUTH | |||||||||
| PO BOX 3525 | WENATCHEE | WA | 98807 | 943197733 | 501(C)3 | $60,240 | $0 | YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS | |
| UPPER VALLEY MEND | |||||||||
| 347 DIVISION ST | LEAVENWORTH | WA | 988261444 | 911415660 | 501(C)3 | $40,000 | $0 | SUPPORT DEVELOPMENT OF AFFORDABLE HOUSING PLAN IN LEAVENWORTH WA | |
| WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON | |||||||||
| 202 PALOUSE STREET | WENATCHEE | WA | 98801 | 911109429 | 501(C)3 | $57,000 | $0 | SUPPORTING RECOVERY COACH SERVICES IN CHELAN COUNTY REGIONAL JUSTICE CENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCACH MAINTAINS TRACKING TOOLS TO MONITOR THE PROVIDERS. THESE TOOLS LIST OUT GRANTEE INFORMATION INCLUDING THE AWARD, AWARD DATES AND REQUIRED MILESTONES. THE MILESTONES AND AWARD AMOUNTS ARE WRITTEN IN CONTRACTS SIGNED BY THE PROVIDERS AND NCACH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FORM WAS MADE AVAILABLE TO NCACH GOVERNING BOARD MEMBERS PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EVERY GOVERNING BOARD MEETING, NCACH ROUTINELY ASKS FOR MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PERTAINING TO THE MATERIALS LISTED IN THE BOARD AGENDA. ANNUALLY, NCACH STAFF SENDS OUT THE CONFLICT OF INTEREST POLICY AND ASKS BOARD MEMBERS TO PROVIDE UPDATED DETAILS ON ANY CONFLICTS THEY MAY HAVE OVER THE COURSE OF THE NEW YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS AS PART OF THE ANNUAL REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCACH HAS ALL GOVERNING BOARD AND WORKGROUP DOCUMENTS POSTED PUBLICLY ON THE NCACH.ORG WEBPAGE. DOCUMENTS ARE SENT OUT PRIOR TO MEETINGS FOR ALL PARTNERS TO SEE. FINANCIAL STATEMENTS ARE POSTED AS PART OF THE MEETING DOCUMENTS ON THE WEBPAGE AND SHARED AT THE OPEN MEETINGS OF THE GOVERNING BOARD. NCACH POSTS THE CONFLICT-OF-INTEREST POLICY ON THE NCACH.ORG WEBPAGE UNDER THE GOVERNING BOARD SECTION. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCE CONSULTING : PROGRAM SERVICE EXPENSES 28,796. MANAGEMENT AND GENERAL EXPENSES 9,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,028. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 928,909. MANAGEMENT AND GENERAL EXPENSES 305,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234,066. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |