Form 990 for tax year 2024
Filed by NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH.
Totals
- Total revenue
- $11,193,597
- Total expenses
- $6,401,146
- Contributions and grants received
- $10,372,836
- Grants paid
- $3,261,359
- Program service revenue
- $0
- Investment income
- $810,191
- Other revenue
- $10,570
- Total assets, end of year
- $26,265,206
- Total liabilities, end of year
- $1,120,181
- Net assets or fund balances, end of year
- $25,145,025
- Program services expenses (Part IX)
- $5,766,149
- Management and general expenses
- $634,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,766,149
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA MCKAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DELL ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PETER MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THERESA ADKINSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLENE ANDERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE BERGMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN BETENCOURT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY EICKMEYER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSALINDA KIBBY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKI LEWIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL NAVARRO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILIO VELA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY WARWICK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCHAPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $167,983
- From this org
- $141,898
- From related orgs
- $0
- Other
- $26,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,898
- Bonus
- $0
- Other
- $0
- Deferred
- $2,368
- Nontaxable benefits
- $23,717
- Filer's total
- $167,983
-
CAROLINE TILLIER
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $114,675
- From this org
- $101,015
- From related orgs
- $0
- Other
- $13,660
- 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 · 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
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
-
NETWORK SUPPORT, BUILD OUT OF TELEHEALTH INFRUSTRUCTURE
-
SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION
-
$0
BEHAVIOR HEALTH - REENTRY PROGRAM
-
CARE COORDINATION SERVICES FOR RESIDENTS
-
NETWORK SUPPORT
-
BEHAVIOR HEALTH - REENTRY PROGRAM
-
COALITION FOR HEALTH IMPROVEMENT SUPPORT
-
SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW
-
YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS
-
GENERAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349304208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.