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Nonprofiteer
← PROJECT ACCESS NORTHWEST

Form 990 for tax year 2023

Filed by PROJECT ACCESS NORTHWEST.

Totals

Total revenue
$2,516,729
Total expenses
$1,840,927
Contributions and grants received
$2,380,251
Grants paid
$96,682
Program service revenue
$0
Investment income
$680
Other revenue
$135,798
Total assets, end of year
$2,197,385
Total liabilities, end of year
$191,803
Net assets or fund balances, end of year
$2,005,582
Program services expenses (Part IX)
$1,492,356
Management and general expenses
$190,397
Fundraising expenses
$158,174
Program service expenses (Part III)
$1,492,356

Program services were 81.1% 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)

    $244,958

  • 1f · All other contributions, gifts and grants

    $2,135,293

  • 3 · Investment income

    total $680 · excluded $680

  • 8a · Fundraising events: gross income

    $114,970

  • 8b · Fundraising events: direct expenses

    $31,672

  • 8c · Net income from fundraising events

    total $83,298 · excluded $83,298

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $52,500 · excluded $52,500

  • 11e · Other revenue, total

    $52,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,682 · program services $96,682

  • 5 · Compensation of officers, directors and key employees

    total $154,000 · program services $130,501 · management and general $9,741 · fundraising $13,758

  • 7 · Other salaries and wages

    total $951,813 · program services $806,574 · management and general $60,205 · fundraising $85,034

  • 8 · Pension plan contributions

    total $20,997 · program services $17,793 · management and general $1,328 · fundraising $1,876

  • 9 · Other employee benefits

    total $112,489 · program services $95,324 · management and general $7,115 · fundraising $10,050

  • 10 · Payroll taxes

    total $97,443 · program services $84,086 · management and general $12,030 · fundraising $1,327

  • 11c · Fees: accounting

    total $36,206 · management and general $36,206

  • 11g · Fees: other

    total $77,059 · program services $58,991 · management and general $16,080 · fundraising $1,988

  • 12 · Advertising and promotion

    total $7,649 · management and general $7,649

  • 13 · Office expenses

    total $37,342 · program services $25,732 · management and general $8,006 · fundraising $3,604

  • 14 · Information technology

    total $92,858 · program services $82,804 · management and general $3,868 · fundraising $6,186

  • 16 · Occupancy

    total $41,305 · program services $36,809 · management and general $1,636 · fundraising $2,860

  • 17 · Travel

    total $45,639 · program services $29,564 · management and general $15,417 · fundraising $658

  • 22 · Depreciation, depletion and amortization

    total $16,025 · program services $13,097 · management and general $1,994 · fundraising $934

  • 23 · Insurance

    total $17,839 · program services $10,624 · management and general $6,883 · fundraising $332

  • 24a · Other expenses: TRANSACTION FEES

    total $3,219 · program services $3,219

  • 24e · All other expenses

    total $32,362 · program services $556 · management and general $2,239 · fundraising $29,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,290,325 · end of year $1,340,340

  • 2 · Savings and temporary cash investments

    beginning of year $3 · end of year $372,625

  • 3 · Pledges and grants receivable

    beginning of year $67,983 · end of year $403,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,320

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

    $359,770

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

    $279,334

  • 10c · Land, buildings and equipment, net

    beginning of year $107,753 · end of year $80,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,104 · end of year $79,068

  • 19 · Deferred revenue

    beginning of year $30,517 · end of year $65,000

  • 25 · Other liabilities

    beginning of year $70,483 · end of year $47,735

  • 27 · Net assets without donor restrictions

    beginning of year $1,030,913 · end of year $990,655

  • 28 · Net assets with donor restrictions

    beginning of year $261,367 · end of year $1,014,927

Mission and programs · 2023

Mission

PROJECT ACCESS NORTHWEST COLLABORATES WITH THE HEALTH CARE COMMUNITY TO OPEN DOORS TO MEDICAL AND DENTAL CARE FOR LOW-INCOME INDIVIDUALS THROUGH A DISTRIBUTED NETWORK OF DONATED CARE THAT ASSURES APPROPRIATE ACCESS TO MEDICAL AND DENTAL SPECIALTY CARE SERVICES.

Activities or mission (Part I)

TO PROVIDE LOW-INCOME FAMILIES ACCESS TO MEDICAL AND DENTAL CARE.

  • CARE COORDINATION. OUR CARE COORDINATORS SCHEDULED 4,479 SPECIALTY CARE APPOINTMENTS AND RECORD ENTRIES IN SERVICE TO THOSE APPOINTMENTS. WE REDUCED THE COSTS OF THE CARE FOR OUR PARTNERS, INCREASED ACCESS TO SERVICES, AND ENSURED PEOPLE WERE RETURNED TO HEALTH, THEIR FAMILIES AND THEIR COMMUNTIES.

    Expenses $1,181,289

  • PREMIUM ASSISTANCE. WITH PARTNER SUPPORT, WE PURCHASE HEALTH INSURANCE ON THE EXCHANGE FOR THOSE WHO CANNOT OTHERWISE AFFORD THE PREMIUMS. THIS ALLOWS PATIENTS TO ACCESS ONGOING, APPROPRIATE HEALTH CARE RATHER THAN EMERGENCY CARE.

    Expenses $96,682 · Grants $96,682

  • A BEHVIORAL HEALTH PROGRAM WAS STARTED.

    Expenses $214,385

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Larmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Prathiba Pinnamaneni

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Madden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • William Gerardi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shannon Donald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Fondren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anga Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Wang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jocelino Jorge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mounir Ghattas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Renville

    EXECUTIVE DIRECTOR

    Total calculated
    $154,000
    From this org
    $154,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,000

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 · Independent compensation consultant
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202443179349308329

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