Form 990 for tax year 2022
Filed by NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH.
Totals
- Total revenue
- $6,415,400
- Total expenses
- $3,882,907
- Contributions and grants received
- $6,361,183
- Grants paid
- $1,557,797
- Program service revenue
- $0
- Investment income
- $54,217
- Other revenue
- $0
- Total assets, end of year
- $21,746,790
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,746,790
- Program services expenses (Part IX)
- $3,120,282
- Management and general expenses
- $762,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,120,282
Program services were 80.4% 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)
$6,301,400
-
1f · All other contributions, gifts and grants
$59,783
-
3 · Investment income
total $54,217 · excluded $54,217
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,557,797 · program services $1,557,797
-
5 · Compensation of officers, directors and key employees
total $120,874 · management and general $120,874
-
7 · Other salaries and wages
total $487,737 · program services $361,365 · management and general $126,372
-
8 · Pension plan contributions
total $26,147 · program services $21,349 · management and general $4,798
-
9 · Other employee benefits
total $57,133 · program services $46,257 · management and general $10,876
-
10 · Payroll taxes
total $51,521 · program services $31,942 · management and general $19,579
-
11b · Fees: legal
total $3,743 · management and general $3,743
-
11c · Fees: accounting
total $67,543 · management and general $67,543
-
11g · Fees: other
total $1,272,094 · program services $957,705 · management and general $314,389
-
12 · Advertising and promotion
total $8,469 · program services $5,446 · management and general $3,023
-
13 · Office expenses
total $83,416 · program services $64,018 · management and general $19,398
-
14 · Information technology
total $16,708 · management and general $16,708
-
16 · Occupancy
total $28,571 · program services $24,285 · management and general $4,286
-
17 · Travel
total $9,898 · program services $329 · management and general $9,569
-
19 · Conferences, conventions and meetings
total $46,199 · program services $34,200 · management and general $11,999
-
23 · Insurance
total $7,717 · management and general $7,717
-
24a · Other expenses: PROGRAM EXPENSE
total $22,312 · program services $15,004 · management and general $7,308
-
24e · All other expenses
total $15,028 · program services $585 · management and general $14,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,620,961
-
2 · Savings and temporary cash investments
beginning of year $19,199,284 · end of year $20,125,829
-
27 · Net assets without donor restrictions
beginning of year $19,199,284 · end of year $21,746,790
Mission and programs · 2022
Mission
THE MISSION OF NCACH IS TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON BY UNIFYING STAKEHOLDERS, SUPPORTING COLLABORATION, AND DRIVING SYSTEMIC CHANGE, WITH PARTICULAR ATTENTION TO THE SOCIAL DETERMINANTS OF HEALTH.
Activities or mission (Part I)
TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON.
-
NCACH SOLE FOCUS IS ON THE MEDICAID TRANSFORMATION PROGRAM BY BRINGING TOGETHER COMMUNITY PARTNERS TO ASSIST, FORMULATE AND IMPLEMENT INITIATIVES TO BRING PHYSICAL HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES TOGETHER FOR WHOLE PERSON HEALTH. THIS OFTEN MEANS ADVOCATING FOR REGIONAL NEEDS WITHIN CURRENT SYSTEMS AND HELPING UNDERSERVED POPULATIONS FIND EQUITY.
Expenses $3,120,282 · Grants $1,557,797
As filed on the 2022 return.
Listed in Part VII
-
Molly MorrisMOLLY MORRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dell AndersonDELL ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rosalinda KibbyROSALINDA KIBBY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy MeuretCATHY MEURET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Theresa AdkinsonTHERESA ADKINSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlene AndersCARLENE ANDERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DavenportREBECCA DAVENPORT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray EickmeyerRAY EICKMEYER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus HernandezJESUS HERNANDEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramona HicksRAMONA HICKS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat LatetKAT LATET
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MorganPETER MORGAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb MurphyDEB MURPHY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SpurgeonNANCY SPURGEON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SternerKEN STERNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TuggyMICHAEL TUGGY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy WarwickJUDY WARWICK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchapmanJOHN SCHAPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $120,874
- From this org
- $95,112
- From related orgs
- $0
- Other
- $25,762
- 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
-
$165,000
RECOVERY COACH SUPPORT
-
RURAL RESOURCES COMMUNITY ACTION
$143,400
CARE COORDINATION AND TRANSPORTATION SUPPORTS
-
$130,825
SUPPORTING EDUCATION AND EQUITY WORK ACROSS NCW
-
SUPPORT COALITION BUILDING AND CARE COODINATION WORK
-
OKANOGAN COUNTY PUBLIC HEALTH
$87,223
MANAGING THE OKANOGAN COUNTY COALITION FOR HEALTH IMPROVEMENT
-
SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & SUPPORT GROUPS
-
COALITION FOR HEALTH IMPROVEMENT SUPPORT
-
GRANT COUNTY
$63,600
SYRINGE SERVICE PROGRAM OUTREACH
-
$60,240
YOUTH SUICIDE PREVENTION WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS
-
COLUMBIA VALLEY COMMUNITY HEALTH
$60,000
SUPPORT PRACTICE TRANSFORMATION EFFORTS OF ORGANIZATION & BEHAVIORAL HEALTH INTERNSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349306157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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