Totals
- Total revenue
- $6,085,536
- Total expenses
- $6,133,796
- Contributions and grants received
- $6,039,144
- Grants paid
- $2,729,443
- Program service revenue
- $0
- Investment income
- $46,392
- Other revenue
- $0
- Total assets, end of year
- $4,824,792
- Total liabilities, end of year
- $260,770
- Net assets or fund balances, end of year
- $4,564,022
- Program services expenses (Part IX)
- $5,177,332
- Management and general expenses
- $956,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,177,332
Program services were 84.4% 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)
$6,038,894
-
1f · All other contributions, gifts and grants
$250
-
3 · Investment income
total $46,392 · excluded $46,392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,729,443 · program services $2,729,443
-
7 · Other salaries and wages
total $2,216,269 · program services $1,594,275 · management and general $621,994
-
8 · Pension plan contributions
total $2,169 · management and general $2,169
-
9 · Other employee benefits
total $89,878 · management and general $89,878
-
10 · Payroll taxes
total $179,320 · program services $131,051 · management and general $48,269
-
11b · Fees: legal
total $87,256 · program services $9,894 · management and general $77,362
-
11c · Fees: accounting
total $15,442 · management and general $15,442
-
11g · Fees: other
total $693,004 · program services $687,511 · management and general $5,493
-
12 · Advertising and promotion
total $2,624 · program services $1,000 · management and general $1,624
-
13 · Office expenses
total $15,057 · program services $2,690 · management and general $12,367
-
14 · Information technology
total $50,400 · program services $8,578 · management and general $41,822
-
16 · Occupancy
total $9,326 · management and general $9,326
-
17 · Travel
total $17,032 · program services $12,090 · management and general $4,942
-
19 · Conferences, conventions and meetings
total $9,725 · program services $800 · management and general $8,925
-
23 · Insurance
total $11,638 · management and general $11,638
-
24a · Other expenses: Payroll Processing
total $5,213 · management and general $5,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,259,811 · end of year $1,402,646
-
2 · Savings and temporary cash investments
end of year $3,046,392
-
3 · Pledges and grants receivable
beginning of year $379,797 · end of year $370,626
-
9 · Prepaid expenses and deferred charges
beginning of year $4,459 · end of year $5,128
-
17 · Accounts payable and accrued expenses
beginning of year $31,522 · end of year $260,770
-
27 · Net assets without donor restrictions
beginning of year $4,612,545 · end of year $4,564,022
Mission and programs · 2023
Mission
Health Commons Project mission is to close health equity gaps in underinvested communities.
-
In the last 12 months, Health Commons Project (HCP) has been operating it's K-12 schools COVID testing program called "Learn to Return" which was set up in 2021 in partnership with Washington Department of Health. This program offers technical support to 500+ public, private and tribal schools across the state of Washington. HCP also launched its First Responder COVID-19 testing program called "WA COVID-19", also in partnership with Washington State Department of Health, and enrolled the first 9 agencies in the program. This program offers COVID testing in less resourced areas across Washington State through Fire and EMS agencies.
Expenses $5,177,332 · Grants $2,729,443
As filed on the 2023 return.
Listed in Part VII
-
Megan Narrance
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Arnold
Executive Director
- Total calculated
- $180,050
- From this org
- $180,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,050
-
Chelsea Schiller
Director, Technology Solut
- Total calculated
- $174,217
- From this org
- $174,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,217
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,217
-
Sarah Sutton
Program Manager
- Total calculated
- $177,978
- From this org
- $177,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,978
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,978
-
Samantha Lara
Program Manager
- Total calculated
- $150,833
- From this org
- $150,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,833
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,833
-
Celia McTigue
Program Manager
- Total calculated
- $141,095
- From this org
- $141,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hannah Rapp Brown
Director, Community Prog
- Total calculated
- $148,334
- From this org
- $148,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdelghafar Ali
Sr Program Manager
- Total calculated
- $144,435
- From this org
- $144,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Blackorby
Program Manager
- Total calculated
- $142,784
- From this org
- $142,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Arnold
Director, Operations
- Total calculated
- $138,450
- From this org
- $138,450
- From related orgs
- $0
- Other
- $0
- 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 4a
- Samantha Lara received $10,920 in severance pay.
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
-
$436,145
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$355,503
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
Safe Homes
$255,654
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$240,091
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$215,974
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$210,209
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
El Siete Dias
$156,830
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$95,237
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
Channel A TV
$89,822
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
-
$70,889
Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349303661
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.