Form 990 for tax year 2022

Totals

Total revenue

$1,240,491

Total expenses

$1,266,057

Contributions and grants received

$1,092,089

Grants paid

$0

Program service revenue

$144,786

Investment income

$3,616

Other revenue

$0

Total assets, end of year

$746,359

Total liabilities, end of year

$265,624

Net assets or fund balances, end of year

$480,735

Program services expenses (Part IX)

$857,615

Management and general expenses

$378,111

Fundraising expenses

$30,331

Program service expenses (Part III)

$857,615

Program services were 67.7% 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.

Mission and programs · 2022

• CHAMPIONS FOR YOUTH - AS A COMPONENT OF THE WASHINGTON CHILD HEALTH IMPROVEMENT PARNERSHIP (WA-CHIP), CHAMPIONS FOR YOUTH WORKS TO ENSURE PRIMARY CARE, STATE AGENCIES, AND SCHOOL PARTNERSHIPS ADVANCE THE WELL-BEING OF SCHOOL-AGED CHILDREN AND ADOLESCENTS FROM KINDERGARTEN THROUGH THE TWELFTH GRADE. THE CLINICAL FOCUS OF THE PROGRAM INCLUDES INCREASING CHILD AND ADOLESCENT IMMUNIZATIONS AND IMPROVING YOUTH MENTAL HEALTH.

  Expenses $387,815

• FIRST YEAR FAMILIES - AS A COMPONENT OF WA-CHIP FIRST YEAR FAMILIES WORKS TO ADVANCE FAMILY WELL-BEING AND CHILD DEVELOPMENT IN THE FIRST FIVE YEARS OF LIFE. THE CURRENT CLINICAL FOCUS OF THE PROGRAM INCLUDES WORK ON ATTACHMENT/EARLY RELATIONAL HEALTH, MATERNAL HEALTH AND DEVELOPMENTAL SCREENING & EARLY INTERVENTION.

  Expenses $168,194

• COVID-19 VACCINATION - WCAAP SUPPORTED 16 PEDIATRIC AND FAMILY MEDICINE CLINICS TO IMPROVE THEIR APPROACH TO COVID-19 VACCINE COMMUNICATIONS AND WORKFLOWS AND REDUCE MISSED OPPORTUNITIES. IN ADDITION, WCAAP COLLABORATED WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH AND THE SCHOOL NURSE ORGANIZATION OF WASHINGTON TO SUPPORT SCHOOL EFFORTS TO INCREASE FAMILY CONFIDENCE IN COVID-19 VACCINES.

  Expenses $111,089

• ADVOCACY - WCAAP WORKS TO ADVOCATE FOR CHILDREN AND FAMILIES. IN 2022 SUCH EFFORTS WORKED TO: ESTABLISH A PEDIATRIC COMMUNITY HEALTH WORKER WORKFORCE TO IMPROVE FAMILY WELL-BEING AND KIDS' MENTAL HEALTH IN PRIMARY CARE SETTINGS, FUND CLINICS TO BUILD BEHAVIORAL HEALTH INTEGRATION IN PRIMARY CARE FOR KIDS, INCREASE THE TAX ON VAPE PRODUCTS TO REDUCE YOUTH UPTAKE IN VAPING.

  Expenses $42,984

• MEMBERSHIP AND OTHER - AS A PROFESSIONAL MEMBERSHIP ORGANIZATION WCAAP ASSESSES MEMBERSHIP DUES WHICH OFFER ITS MEMBERS A VARIETY OF BENEFITS THROUGHOUT THE YEAR. IN ADDITION, TO THOSE PROGRAMS PREVIOUSLY MENTIONED, OTHER PROGRAMS LED BY WCAAP IN 2022 INCLUDE: AN EQUITY TOOLKIT AND WEBINAR SERIES TO IMPROVE CARE FOR DIVERSE CHILDREN AND FAMILIES, AND LEADING A LEARNING COLLABORATIVE TO IMPROVE IMMUNIZATION RATES.

  Expenses $147,533 · Revenue $144,786

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

Listed in Part VII

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

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

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202343179349311874

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