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Nonprofiteer
← SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

Form 990 for tax year 2022

Filed by SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE.

Totals

Total revenue
$10,898,359
Total expenses
$9,046,873
Contributions and grants received
$10,829,584
Grants paid
$4,294,575
Program service revenue
$0
Investment income
$68,425
Other revenue
$350
Total assets, end of year
$22,446,781
Total liabilities, end of year
$1,301,535
Net assets or fund balances, end of year
$21,145,246
Program services expenses (Part IX)
$8,028,909
Management and general expenses
$1,017,964
Fundraising expenses
$0
Program service expenses (Part III)
$8,028,909

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,801,584

  • 1f · All other contributions, gifts and grants

    $28,000

  • 3 · Investment income

    total $68,425 · excluded $68,425

  • 11a · Other revenue: OTHER INCOME

    total $350 · excluded $350

  • 11e · Other revenue, total

    $350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,800,626 · program services $2,800,626

  • 2 · Grants to domestic individuals

    total $1,493,949 · program services $1,493,949

  • 5 · Compensation of officers, directors and key employees

    total $160,932 · program services $111,152 · management and general $49,780

  • 7 · Other salaries and wages

    total $935,995 · program services $646,470 · management and general $289,525

  • 8 · Pension plan contributions

    total $31,486 · program services $21,747 · management and general $9,739

  • 9 · Other employee benefits

    total $106,281 · program services $73,406 · management and general $32,875

  • 10 · Payroll taxes

    total $83,648 · program services $57,774 · management and general $25,874

  • 11b · Fees: legal

    total $4,099 · program services $3,598 · management and general $501

  • 11c · Fees: accounting

    total $37,277 · program services $32,721 · management and general $4,556

  • 11g · Fees: other

    total $1,559,096 · program services $1,191,476 · management and general $367,620

  • 13 · Office expenses

    total $82,024 · program services $37,869 · management and general $44,155

  • 14 · Information technology

    total $92,258 · program services $12,295 · management and general $79,963

  • 16 · Occupancy

    total $72,252 · program services $7,752 · management and general $64,500

  • 17 · Travel

    total $68,208 · program services $52,879 · management and general $15,329

  • 19 · Conferences, conventions and meetings

    total $38,371 · program services $29,747 · management and general $8,624

  • 23 · Insurance

    total $5,028 · management and general $5,028

  • 24a · Other expenses: PROGRAM SERVICES DIRECT

    total $1,448,848 · program services $1,448,848

  • 24e · All other expenses

    total $26,495 · program services $6,600 · management and general $19,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,365,611 · end of year $20,635,069

  • 2 · Savings and temporary cash investments

    beginning of year $2,098,669 · end of year $713,502

  • 3 · Pledges and grants receivable

    beginning of year $648,314 · end of year $997,508

  • 4 · Accounts receivable

    beginning of year $2,467 · end of year $1,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,214 · end of year $21,956

  • 10a · Land, buildings and equipment: cost or other basis

    $27,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $808

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $26,346

  • 15 · Other assets

    beginning of year $0 · end of year $51,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $856,114 · end of year $1,250,006

  • 19 · Deferred revenue

    beginning of year $2,401

  • 25 · Other liabilities

    beginning of year $0 · end of year $51,529

  • 27 · Net assets without donor restrictions

    beginning of year $19,168,169 · end of year $21,083,053

  • 28 · Net assets with donor restrictions

    beginning of year $125,591 · end of year $62,193

Mission and programs · 2022

Mission

SOUTHWEST WASHINGTON ACCOUNTABLE COMMUNITY OF HEALTH (SWACH) IS A LOCAL NONPROFIT WORKING TO IMPROVE HEALTH IN SOUTHWEST WASHINGTON. WE BRING TOGETHER COMMUNITY MEMBERS AND OTHER EXPERTS TO ADDRESS OUR REGION'S MAJOR HEALTH CHALLENGES. THROUGH INNOVATIVE PARTNERSHIPS AND LOCAL RESOURCES, WE'RE WORKING TO CREATE LASTING CHANGES AND IMPROVE WHOLE-PERSON WELLNESS FOR ALL.

Activities or mission (Part I)

WE BRING PARTNERS TOGETHER TO CREATE EQUITABLE, SUSTAINABLE SYSTEMS CHANGE THAT REDUCES COST AND IMPROVES WHOLE-PERSON WELLNESS FOR ALL.

  • THE HEALTHCONNECT HUB CONNECTS ANYONE IN SOUTHWEST WASHINGTON TO THE CARE THEY NEED THROUGH A TRUSTED, TRAINED, HIGHLY SKILLED COMMUNITY-BASED WORKFORCE THAT PROVIDES ONE-ON-ONE SUPPORT TO ACHIEVE THEIR HEALTH GOALS. THE HEALTHCONNECT HUB SUPPORTS THIS COMMUNITY-BASED WORKFORCE AND THE NETWORK OF AGENCIES THAT EMPLOY THEM. PARTNER AGENCIES AND RESOURCES ARE ALIGNED TO SUPPORT A COMMON GOAL: TO PROVIDE THE RIGHT CARE TO PEOPLE ACROSS SOUTHWEST WASHINGTON WHEN AND HOW THEY NEED IT.

    Expenses $3,734,334

  • SWACH PARTICIPATED IN AND LED MULTIPLE APPROACHES TO SUPPORT OUR COMMUNITY THROUGH THE PANDEMIC. CARECONNECT WASHINGTON (CCWA) PROVIDES MORTGAGE OR RENT ASSISTANCE, GROCERIES, AND ADDITIONAL FINANCIAL SUPPORT TO HOUSEHOLDS WITH POSITIVE COVID-19 CASES. AS A RESULT OF THE GRANT, SWACH PROVIDED $1.1 MILLION IN DIRECT HOUSING ASSISTANCE TO 945 HOMES, AND $375,000 WORTH OF GROCERY ASSISTANCE TO 1,300 HOMES.

    Expenses $3,378,329 · Grants $3,378,329

  • SWACH PROVIDED COVID-19 VACCINE OUTREACH WORK FUNDED BY HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). WITH ADDITIONAL SUPPORT FROM MOLINA HEALTHCARE AND AMERIGROUP, WE CONTINUED TO REACH OUT TO BIPOC, UNHOUSED, AND OTHER MEDICALLY UNDERREPRESENTED POPULATIONS TO PROVIDE INFORMATION AND ACCESS TO CURRENT VACCINE OPTIONS. AS A RESULT OF THE GRANT, SWACH REACHED 73,000 COMMUNITY MEMBERS THROUGH VACCINE AWARENESS EFFORTS, AND HELPED FACILITATE THE ADMINISTRATION OF 1,057 VACCINE DOSES.

    Expenses $854,111 · Grants $854,111

  • THE EQUITY AND COLLABORATIVE IMPACT (ECI) TEAM CONTINUES TO CHAMPION HEALTH EQUITY THROUGH PARTNERSHIPS AND INNOVATIVE PROGRAMMING. THROUGH A PARTNERSHIP WITH BEACON HEALTH OPTIONS, THE ECI TEAM SUCCESSFULLY INSTALLED FIVE NALOXONE VENDING MACHINES ACROSS THE REGION AND SUPPORTS THE ONGOING DISTRIBUTION OF NALOXONE TO THOSE THAT NEED IT, FREE OF CHARGE.

    Expenses $62,135 · Grants $62,135

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Tolotti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robb Kimmes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Witte

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy Tucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Worku Negussie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Stearns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Quinton Harold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrea Pruiett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matania Osborn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karyn Kameroff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adriana Linares

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tamara Cissel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nichole Peppers

    EXECUTIVE DIRECTOR

    Total calculated
    $160,932
    From this org
    $150,000
    From related orgs
    $0
    Other
    $10,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $6,432
    Filer's total
    $160,932

  • Eric McNair Scott

    PROGRAM DIRECTOR

    Total calculated
    $133,264
    From this org
    $119,714
    From related orgs
    $0
    Other
    $13,550
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4
BARB WEST - $135,187.46 STAFF RECEIVED SEVERANCE DUE TO INVOLENTARY SEPARATION FROM THE ORGANIZATION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349310769

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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