PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH (EIN 81-5020706)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349313817
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:01:38-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815020706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE COUNTY ACCOUNTABLE | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY OF HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
| Phone | 2533025508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 S 19TH STREET NO 101 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISHA FEHRENBACHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2533025508 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:09:00 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D0D21FF917E2BCBA7D7101F258EE465BC8E094B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISHA FEHRENBACHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 S 19TH STREET NO 101 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,410,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PIERCECOUNTYACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,526,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,403,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,526,923 | PYTotalRevenueAmt |
| CY Total Revenue | $34,410,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,104,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,133,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,204,157 | PYOtherExpensesAmt |
| CY Other Expenses | $2,251,179 | CYOtherExpensesAmt |
| PY Total Expenses | $1,927,452 | PYTotalExpensesAmt |
| CY Total Expenses | $19,489,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,599,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,921,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,005,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,270,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $749,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,599,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,520,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,370,197 | ExpenseAmt |
| Grant | $15,104,145 | GrantAmt |
| Desc | TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY. | Desc |
| Total Program Service Expenses | $18,370,197 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY SCHWARTZ | PersonNm |
| Phone | 2533025508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 S 19TH STREET NO 101 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON VAN VALKENBURG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CHEN MD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FEDERICO CRUZ-URIBE MD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MCGOVERN-PILANT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M MCBRIDE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H WILLIAMS PHD MSW | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A PLANCICH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE GAMEZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LEROY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY REED | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS BERNSTEIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CURRY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR GREGORY CHRISTOPHER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE O'BAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE DREIER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SYBILL HYPPOLITE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ADLER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART BATTERSBY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE MENDOZA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISHA FEHRENBACHER | |||||||
| CEO | 10.00 | $270,345 | $0 | $31,388 | Yes (X) | ||
| MEG TAYLOR | |||||||
| COO/CFO | 10.00 | $209,375 | $0 | $20,785 | Yes (X) | ||
| ADAM AASEBY | |||||||
| CIO | 10.00 | $132,000 | $0 | $26,052 | Yes (X) | ||
| KATHLEEN CLARK | |||||||
| DIRECTOR | 10.00 | $102,278 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $713,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,283,135 | GovernmentGrantsAmt |
| All Other Contributions | $120,000 | AllOtherContributionsAmt |
| Total Contributions | $34,403,135 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,395 | TotalRevenueColumnAmt |
| Exclusion | $7,395 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,410,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,104,145 | TotalAmt |
| Program Services | $15,104,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,092 | TotalAmt |
| Program Services | $565,084 | ProgramServicesAmt |
| Management And General | $145,008 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,359 | TotalAmt |
| Program Services | $738,779 | ProgramServicesAmt |
| Management And General | $189,580 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,265 | TotalAmt |
| Program Services | $59,099 | ProgramServicesAmt |
| Management And General | $15,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,560 | TotalAmt |
| Program Services | $235,999 | ProgramServicesAmt |
| Management And General | $60,561 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,584 | TotalAmt |
| Program Services | $99,143 | ProgramServicesAmt |
| Management And General | $25,441 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,770 | TotalAmt |
| Management And General | $93,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,132 | TotalAmt |
| Program Services | $1,163,623 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,001 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $200,971 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,113 | TotalAmt |
| Program Services | $5,364 | ProgramServicesAmt |
| Management And General | $75,749 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,500 | TotalAmt |
| Program Services | $166,500 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,011 | TotalAmt |
| Management And General | $173,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,193 | TotalAmt |
| Program Services | $65,883 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,562 | TotalAmt |
| Program Services | $96,700 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,632 | TotalAmt |
| Management And General | $23,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429 | TotalAmt |
| Program Services | $1,704 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $71,317 | $35,451 | $35,866 |
| PROFESSIONAL DEVELOPMEN | $33,514 | $16,659 | $16,855 |
| TAXES AND LICENSES | $30,530 | $9,559 | $20,971 |
| COMMUNITY ENGAGEMENT | $6,475 | $6,475 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,489,184 | TotalAmt |
| Program Services | $18,370,197 | ProgramServicesAmt |
| Management And General | $1,118,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,013 | BOYAmt |
| EOY | $12,612,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,257,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $112,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829 | BOYAmt |
| EOY | $217,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $50,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700 | BOYAmt |
| EOY | $20,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,559 | BOYAmt |
| EOY | $20,270,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,785 | BOYAmt |
| EOY | $733,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303 | BOYAmt |
| EOY | $16,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,088 | BOYAmt |
| EOY | $749,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,471 | BOYAmt |
| EOY | $19,520,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,471 | BOYAmt |
| EOY | $19,520,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,559 | BOYAmt |
| EOY | $20,270,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,921,346 | ReconcilationRevenueExpnssAmt |
| 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 Minus1 Year | $6,526,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,403,135 | CurrentTaxYearAmt |
| Total | $40,930,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,526,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,403,135 | CurrentTaxYearAmt |
| Total | $40,930,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,930,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,395 | CurrentTaxYearAmt |
| Total | $7,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,937,453 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,175 | DepreciationAmt |
| Book Value | $49,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,349 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $16,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,460,030 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,410,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,410,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,538,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,489,184 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,489,184 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CATHERINE PLACE | ||||||||
| 923 S 8TH ST | TACOMA | WA | 98405 | 912089836 | 501(C)(3) | $5,000 | IMPROVING COMMUNITY HEALTH | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | 911585652 | 501(C)(3) | $64,000 | IMPROVING COMMUNITY HEALTH | |
| CENTER FOR DIALOG AND RESOLUTION PIERCE COUNTY FOR DISPUTE RESOLUTION | ||||||||
| 717 TACOMA AVE S | TACOMA | WA | 98402 | 911508442 | 501(C)(3) | $20,400 | IMPROVING COMMUNITY HEALTH | |
| CITY OF TACOMA HOUSING AUTHORITY | ||||||||
| 902 SOUTH L STREET | TACOMA | WA | 98405 | 916000980 | CITY OF TACOMA | $15,000 | IMPROVING COMMUNITY HEALTH | |
| CRISIS CLINIC | ||||||||
| 9725 3RD AVE NE SUITE 300 | SEATTLE | WA | 98115 | 910773187 | 501(C)(3) | $4,000 | IMPROVING COMMUNITY HEALTH | |
| EMERGENCY FOOD NETWORK | ||||||||
| 3318 92ND STREET SOUTH | LAKEWOOD | WA | 98499 | 943131776 | 501(C)(3) | $19,000 | IMPROVING COMMUNITY HEALTH | |
| FIRST5FUNDAMENTALS | ||||||||
| 1501 PACIFIC AVE SE SUITE 203 | TACOMA | WA | 98402 | 800209462 | 501(C)(3) | $19,000 | IMPROVING COMMUNITY HEALTH | |
| PERINATAL COLLABORATIVE OF PIERCE COUNTY | ||||||||
| PO BOX 8218 | TACOMA | WA | 98419 | 823388303 | 501(C)(3) | $19,000 | IMPROVING COMMUNITY HEALTH | |
| PIERCE COUNTY AIDS FOUNDATION | ||||||||
| 3009 S 40TH ST | TACOMA | WA | 98409 | 911385245 | 501(C)(3) | $5,000 | IMPROVING COMMUNITY HEALTH | |
| POINT DEFIANCE AIDS PROJECT | ||||||||
| 535 DOCK ST SUITE 113 | TACOMA | WA | 98402 | 911435394 | 501(C)(3) | $46,350 | IMPROVING COMMUNITY HEALTH | |
| SAFE STREETS CAMPAIGN | ||||||||
| 622 TACOMA AVE S SUITE 1 | TACOMA | WA | 98402 | 911704402 | 501(C)(3) | $15,000 | IMPROVING COMMUNITY HEALTH | |
| SAMOAN NURSES ORGANIZATION IN WA | ||||||||
| 4851 SOUTH TACOMA WAY | TACOMA | WA | 98409 | 364677685 | 501(C)(3) | $19,000 | IMPROVING COMMUNITY HEALTH | |
| SOUTH SOUND OUTREACH SERVICES | ||||||||
| 1106 MARTIN LUTHER KING WAY | TACOMA | WA | 98405 | 911741624 | 501(C)(3) | $9,000 | IMPROVING COMMUNITY HEALTH | |
| STEP BY STEP FAMILY SUPPORT CENTER | ||||||||
| PO BOX 488 | MILTON | WA | 98354 | 911871945 | 501(C)(3) | $19,000 | IMPROVING COMMUNITY HEALTH | |
| TACOMA-PIERCE COUNTY AFFORDABLE HOUSING CONSORTIUM | ||||||||
| 621 TACOMA AVE S 313 | TACOMA | WA | 98402 | 383670012 | 501(C)(3) | $5,000 | IMPROVING COMMUNITY HEALTH | |
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 PACIFIC AVENUE 4TH FLOOR | TACOMA | WA | 98402 | 910650669 | 501(C)(3) | $9,000 | IMPROVING COMMUNITY HEALTH | |
| ANSWERS COUNSELING CONSULTATION & CASE MANAGEMENT SERVICES | ||||||||
| PO BOX 2406 | GIG HARBOR | WA | 98335 | 912031545 | $15,000 | IMPROVING COMMUNITY HEALTH | ||
| ASIAN AMERICAN CHEMICAL DEPENDENCY TREATMENT SERVICES | ||||||||
| 8811 SOUTH TACOMA WAY SUITE 106 | LAKEWOOD | WA | 98499 | 810585942 | 501(C)(3) | $130,000 | IMPROVING COMMUNITY HEALTH | |
| CENTERFORCE | ||||||||
| 5204 SOLBERG DR SW | LAKEWOOD | WA | 98499 | 510209800 | 501(C)(3) | $5,000 | IMPROVING COMMUNITY HEALTH | |
| CENTRAL PIERCE FIRE AND RESCUE PIERCE COUNTY FIRE DISTRICT NO 6 | ||||||||
| 17520 22ND AVE E | TACOMA | WA | 98445 | 911225672 | PIERCE COUNTY | $19,000 | IMPROVING COMMUNITY HEALTH | |
| CHI FRANCISCAN ST JOSEPH | ||||||||
| 16251 SYLVESTER ROAD SW | BURIEN | WA | 98166 | 910564491 | 501(C)(3) | $694,000 | IMPROVING COMMUNITY HEALTH | |
| CITY OF TACOMA FIRE DEPARTMENT | ||||||||
| 901 FAWCETT AVE | TACOMA | WA | 98402 | 916001283 | CITY OF TACOMA | $31,500 | IMPROVING COMMUNITY HEALTH | |
| COMMUNITY HEALTH CARE | ||||||||
| 1148 BROADWAY SUITE 100 | TACOMA | WA | 98402 | 911349657 | 501(C)(3) | $285,385 | IMPROVING COMMUNITY HEALTH | |
| COMPREHENSIVE LIFE RESOURCES | ||||||||
| 1201 S PROCTOR | TACOMA | WA | 98405 | 910854239 | 501(C)(3) | $209,000 | IMPROVING COMMUNITY HEALTH | |
| CONSEJO COUNSELING AND REFERRAL SERVICE | ||||||||
| 3808 S ANGELINE ST | SEATTLE | WA | 98118 | 911021247 | 501(C)(3) | $139,000 | IMPROVING COMMUNITY HEALTH | |
| DAVITA MEDICAL IPA WASHINGTON PLLC | ||||||||
| 1304 FAWCETT AVENUE 200 | TACOMA | WA | 98402 | 611855159 | 501(C)(3) | $149,000 | IMPROVING COMMUNITY HEALTH | |
| EAST PIERCE FIRE AND RESCUE | ||||||||
| 18421 VETERANS MEMORIAL DR E | BONNEY LAKE | WA | 98391 | 911226193 | PIERCE COUNTY | $69,000 | IMPROVING COMMUNITY HEALTH | |
| GRAHAM FIRE AND RESCUE | ||||||||
| 23014 70TH AVENUE EAST | GRAHAM | WA | 98338 | 911230438 | PIERCE COUNTY | $19,000 | IMPROVING COMMUNITY HEALTH | |
| GREATER LAKES MENTAL HEALTHCARE | ||||||||
| 9330 59TH AVE SW | LAKEWOOD | WA | 98499 | 916064184 | 501(C)(3) | $69,000 | IMPROVING COMMUNITY HEALTH | |
| HOPESPARKS | ||||||||
| 6424 N 9TH ST | TACOMA | WA | 98406 | 910598103 | 501(C)(3) | $646,377 | IMPROVING COMMUNITY HEALTH | |
| KAISER PERMANENTE OF WASHINGTON | ||||||||
| 1300 SOUTHWEST 27TH STREET | RENTON | WA | 98057 | 910511770 | 501(C)(3) | $45,000 | IMPROVING COMMUNITY HEALTH | |
| KOREAN WOMENS ASSOCIATION | ||||||||
| 123 E 96TH ST | TACOMA | WA | 98445 | 911066806 | 501(C)(3) | $182,067 | IMPROVING COMMUNITY HEALTH | |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 4040 S 188TH ST SUITE 300 | SEATAC | WA | 98188 | 930386860 | 501(C)(3) | $4,000 | IMPROVING COMMUNITY HEALTH | |
| METROPOLITAN DEVELOPMENT COUNCIL | ||||||||
| 945 FAWCETT AVENUE | TACOMA | WA | 98402 | 910780533 | 501(C)(3) | $154,000 | IMPROVING COMMUNITY HEALTH | |
| MULTICARE HEALTH SYSTEM | ||||||||
| 409 S J ST | TACOMA | WA | 98415 | 911352172 | 501(C)(3) | $459,000 | IMPROVING COMMUNITY HEALTH | |
| OLALLA RECOVERY CENTERS | ||||||||
| 12850 LALA COVE LN SE | OLALLA | WA | 98359 | 910886081 | 501(C)(3) | $144,000 | IMPROVING COMMUNITY HEALTH | |
| PEDIATRICS NORTHWEST | ||||||||
| 316 MARTIN LUTHER KING JR WAY SUITE | TACOMA | WA | 98405 | 912089965 | 501(C)(3) | $49,000 | IMPROVING COMMUNITY HEALTH | 212 |
| PIERCE COUNTY ALLIANCE | ||||||||
| 510 TACOMA AVE S | TACOMA | WA | 98402 | 910906330 | 501(C)(3) | $75,000 | IMPROVING COMMUNITY HEALTH | |
| PIERCE COUNTY FIRE DISTRICT #18 | ||||||||
| 401 WASHINGTON AVE SE | ORTING | WA | 98360 | 710939225 | PIERCE COUNTY | $9,000 | IMPROVING COMMUNITY HEALTH | |
| PIERCE COUNTY FIRE DISTRICT #5 | ||||||||
| 10222 BUJACICH RD NW | GIG HARBOR | WA | 98332 | 911226135 | PIERCE COUNTY | $54,000 | IMPROVING COMMUNITY HEALTH | |
| PIERCE COUNTY OFFICE OF THE COUNTY EXECUTIVE | ||||||||
| 930 TACOMA AVE S | TACOMA | WA | 98402 | 916001359 | PIERCE COUNTY | $1,719,209 | IMPROVING COMMUNITY HEALTH | |
| PIONEER HUMAN SERVICES | ||||||||
| 7440 WEST MARGINAL WAY S | SEATTLE | WA | 98108 | 910791552 | 501(C)(3) | $154,000 | IMPROVING COMMUNITY HEALTH | |
| PLANNED PARENTHOOD GREAT NORTHWEST HAWAIIAN ISLANDS | ||||||||
| 1515 MARTIN LUTHER KING JR | TACOMA | WA | 98104 | 910686012 | 501(C)(3) | $49,000 | IMPROVING COMMUNITY HEALTH | |
| PROSPERITY WELLNESS CENTER | ||||||||
| 5001 - 112TH STREET EAST | TACOMA | WA | 98446 | 911556113 | $126,000 | IMPROVING COMMUNITY HEALTH | ||
| RAINIER INTERNAL MEDICINE DBA NORTHWEST INTEGRATED HEALTH | ||||||||
| 9720 SOUTH TACOMA WAY | LAKEWOOD | WA | 98499 | 800461504 | $91,000 | IMPROVING COMMUNITY HEALTH | ||
| SEA-MAR COMMUNITY HEALTH CENTERS | ||||||||
| 1040 SOUTH HENDERSON ST | SEATTLE | WA | 98108 | 911020139 | 501(C)(3) | $549,124 | IMPROVING COMMUNITY HEALTH | |
| TACOMA PIERCE COUNTY HEALTH DEPARTMENT | ||||||||
| 3629 SOUTH D STREET | TACOMA | WA | 98418 | 911488160 | PIERCE COUNTY | $160,050 | IMPROVING COMMUNITY HEALTH | |
| WEST PIERCE FIRE AND RESCUE | ||||||||
| 3631 DREXLER DR W | UNIVERSITY PLACE | WA | 98466 | 911226676 | PIERCE COUNTY | $59,000 | IMPROVING COMMUNITY HEALTH | |
| STATE OF WASHINGTON | ||||||||
| 626 8TH AVE SE | OLYMPIA | WA | 98501 | 916001537 | STATE OF WASHINGTON | $8,248,683 | IMPROVING COMMUNITY HEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISHA FEHRENBACHER | ||||||||||||||
| CEO | $222,845 | $0 | $47,500 | $0 | $0 | $0 | $0 | $0 | $31,388 | $0 | $301,733 | $0 | $0 | $0 |
| MEG TAYLOR | ||||||||||||||
| COO/CFO | $196,875 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $20,785 | $0 | $230,160 | $0 | $0 | $0 |
| ADAM AASEBY | ||||||||||||||
| CIO | $125,000 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $26,052 | $0 | $158,052 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE HAS AUTHORIZATION FROM THE BOARD TO NEGOTIATE THE CEO'S CONTRACT. THE CONTRACT IS THEN APPROVED BY THE FULL BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FILING AND MAKE RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ALL POLICIES ARE REVIEWED WITH THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE FOR REVIEW OF ALISHA'S CONTRACT AND SALARY. AN OUTSIDE CONSULTANT WAS ENGAGED TO PROVIDE COMPARATIVE COMPENSATION DATA FOR SIMILAR COMPANIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR MEETINGS ARE OPEN TO THE PUBLIC - FINANCIAL INFORMATION IS REVEIWED MONTHLY AT EACH RESPECTIVE MEETING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESILIENCY FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 S 19TH ST 101 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815020706 | EIN |
| Primary Activities | COMMUNITY RESILIENCY FUND | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | PUBLICLY SUPPORTED | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |