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← NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH

Form 990 for tax year 2023

Filed by NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH.

Totals

Total revenue
$5,643,290
Total expenses
$7,129,047
Contributions and grants received
$5,195,364
Grants paid
$3,778,936
Program service revenue
$0
Investment income
$422,442
Other revenue
$25,484
Total assets, end of year
$20,739,389
Total liabilities, end of year
$565,091
Net assets or fund balances, end of year
$20,174,298
Program services expenses (Part IX)
$6,231,367
Management and general expenses
$897,680
Fundraising expenses
$0
Program service expenses (Part III)
$6,231,367

Program services were 87.4% 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)

    $5,195,364

  • 3 · Investment income

    total $212,484 · excluded $212,484

  • 7a · Gross sales of assets other than inventory

    securities $1,327,535

  • 7b · Less cost or other basis and sales expenses

    securities $1,117,577

  • 7c · Gain or loss

    securities $209,958

  • 7d · Net gain or loss

    total $209,958 · excluded $209,958

  • 11a · Other revenue: MISC INCOME

    total $25,484 · related or exempt $25,484

  • 11e · Other revenue, total

    $25,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,778,936 · program services $3,778,936

  • 5 · Compensation of officers, directors and key employees

    total $146,764 · management and general $146,764

  • 7 · Other salaries and wages

    total $701,096 · program services $468,290 · management and general $232,806

  • 8 · Pension plan contributions

    total $31,040 · program services $24,552 · management and general $6,488

  • 9 · Other employee benefits

    total $63,753 · program services $47,843 · management and general $15,910

  • 10 · Payroll taxes

    total $68,318 · program services $39,134 · management and general $29,184

  • 11b · Fees: legal

    total $5,348 · management and general $5,348

  • 11c · Fees: accounting

    total $104,889 · management and general $104,889

  • 11f · Fees: investment management

    total $34,608 · management and general $34,608

  • 11g · Fees: other

    total $296,662 · program services $262,064 · management and general $34,598

  • 12 · Advertising and promotion

    total $14,680 · program services $5,519 · management and general $9,161

  • 13 · Office expenses

    total $71,758 · program services $56,355 · management and general $15,403

  • 14 · Information technology

    total $14,573 · program services $963 · management and general $13,610

  • 16 · Occupancy

    total $28,765 · program services $24,443 · management and general $4,322

  • 17 · Travel

    total $26,705 · program services $20,673 · management and general $6,032

  • 19 · Conferences, conventions and meetings

    total $94,174 · program services $64,834 · management and general $29,340

  • 23 · Insurance

    total $10,016 · management and general $10,016

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,609,447 · program services $1,421,749 · management and general $187,698

  • 24e · All other expenses

    total $27,515 · program services $16,012 · management and general $11,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,620,961 · end of year $1,079,713

  • 2 · Savings and temporary cash investments

    beginning of year $20,125,829 · end of year $19,173,582

  • 4 · Accounts receivable

    end of year $450,909

  • 9 · Prepaid expenses and deferred charges

    end of year $35,185

  • 17 · Accounts payable and accrued expenses

    end of year $565,091

  • 27 · Net assets without donor restrictions

    beginning of year $21,746,790 · end of year $20,174,298

Mission and programs · 2023

Mission

THE MISSION OF NCACH IS TO ADVANCE HEALTH AND WELLBEING IN NORTH CENTRAL WASHINGTON BY UNIFYING PARTNERS, SUPPORTING COLLABORATION, AND ENABLING SYSTEMS CHANGE.

Activities or mission (Part I)

TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON.

  • NCACH WORKS ALONGSIDE A NETWORK OF PARTNERS TO IMPROVE THE HEALTH AND WELLBEING OF NORTH CENTRAL WASHINGTON RESIDENTS. WE FOCUS ON BUILDING COLLABORATION ACROSS PARTNERS, WORKING WITH THEM ON INNOVATIVE WAYS TO IMPROVE PROCESSES TO SUPPORT THEIR RESIDENTS WITH THE SIMPLE, MEASURABLE GOAL: ALL PEOPLE AND PLACES THRIVING TOGETHER - NO EXCEPTIONS.

    Expenses $6,231,367 · Grants $3,778,936 · Revenue $25,484

As filed on the 2023 return.

Listed in Part VII

  • Molly Morris

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dell Anderson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rosalinda Kibby

    TREASURER

    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

  • Ray Eickmeyer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramona Hicks

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda McKay

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Morgan

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Murphy

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manual Navarro

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matania Osborne

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Spurgeon

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Sterner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Tuggy

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Warwick

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Schapman

    EXECUTIVE DIRECTOR

    Total calculated
    $146,764
    From this org
    $116,414
    From related orgs
    $0
    Other
    $30,350
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202442959349300719

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

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