Totals
- Total revenue
- $3,084,782
- Total expenses
- $2,898,996
- Contributions and grants received
- $2,922,287
- Grants paid
- $0
- Program service revenue
- $162,495
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,456,126
- Total liabilities, end of year
- $581,607
- Net assets or fund balances, end of year
- $874,519
- Program services expenses (Part IX)
- $2,654,509
- Management and general expenses
- $244,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,654,509
Program services were 91.6% 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)
$2,921,553
-
1f · All other contributions, gifts and grants
$734
-
2a · Program service revenue: PROFESSIONAL SERVICE FEES
total $162,495 · related or exempt $162,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,710 · program services $147,710
-
7 · Other salaries and wages
total $1,105,074 · program services $1,081,622 · management and general $23,452
-
9 · Other employee benefits
total $115,497 · program services $112,323 · management and general $3,174
-
10 · Payroll taxes
total $102,214 · program services $95,903 · management and general $6,311
-
11b · Fees: legal
total $3,395 · management and general $3,395
-
11c · Fees: accounting
total $48,604 · management and general $48,604
-
11g · Fees: other
total $683,041 · program services $625,794 · management and general $57,247
-
12 · Advertising and promotion
total $1,572 · program services $1,514 · management and general $58
-
13 · Office expenses
total $72,331 · program services $69,877 · management and general $2,454
-
14 · Information technology
total $32,683 · program services $31,738 · management and general $945
-
16 · Occupancy
total $108,345 · program services $106,605 · management and general $1,740
-
17 · Travel
total $39,699 · program services $39,067 · management and general $632
-
19 · Conferences, conventions and meetings
total $40,026 · program services $40,026
-
22 · Depreciation, depletion and amortization
total $35,274 · management and general $35,274
-
23 · Insurance
total $54,724 · program services $48,585 · management and general $6,139
-
24a · Other expenses: RENTAL ASSISTANCE
total $243,078 · program services $243,078
-
24e · All other expenses
total $65,729 · program services $10,667 · management and general $55,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,708 · end of year $544,346
-
3 · Pledges and grants receivable
beginning of year $255,376 · end of year $434,651
-
4 · Accounts receivable
beginning of year $14,705 · end of year $36,142
-
9 · Prepaid expenses and deferred charges
beginning of year $1,567 · end of year $2,026
-
10a · Land, buildings and equipment: cost or other basis
$260,943
-
10b · Land, buildings and equipment: accumulated depreciation
$101,673
-
10c · Land, buildings and equipment, net
beginning of year $83,322 · end of year $159,270
-
15 · Other assets
beginning of year $60,399 · end of year $279,691
-
17 · Accounts payable and accrued expenses
beginning of year $204,689 · end of year $205,976
-
19 · Deferred revenue
beginning of year $261,253 · end of year $94,215
-
25 · Other liabilities
beginning of year $62,402 · end of year $281,416
-
27 · Net assets without donor restrictions
beginning of year $688,733 · end of year $874,519
Mission and programs · 2025
Mission
THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON.
-
ADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. (SEE SCHEDULE O FOR CONTINUATION)
Expenses $2,654,509 · Revenue $162,495
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesus HernandezJESUS HERNANDEZ
CEO
- Total calculated
- $276,309
- From this org
- $0
- From related orgs
- $258,157
- Other
- $18,152
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $258,157 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $2,581 related
- Nontaxable benefits
- not reported + $15,571 related
- Filer's total
- not reported + $276,309 related
-
Andrea DonahueANDREA DONAHUE
ADMIN, DIREC
- Total calculated
- $147,720
- From this org
- $134,958
- From related orgs
- $0
- Other
- $12,762
- Hours/week
- 40
-
Jose LunaJOSE LUNA
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Allan EllsworthALLAN ELLSWORTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Eric DriessenERIC DRIESSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hanna KliegmanHANNA KLIEGMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pedro De La CerdaPEDRO DE LA CERDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anna GuzmanANNA GUZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John LylesJOHN LYLES
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sandra VaughnSANDRA VAUGHN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chuck RootCHUCK ROOT
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michelle SandovalMICHELLE SANDOVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Salley BullSALLEY BULL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE ORGANIZATION'S RELATED ORGANIZATION, FAMILY HEALTH CENTERS, COMPENSATES THE ORGANIZATION'S CEO FOR SERVICES PROVIDED TO BOTH ORGANIZATIONS. SEE SCHEDULE O DISCLOSURE REGARDING FORM 990, PART VI, LINE 15A FOR ADDITIONAL DETAILS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTHCARE · WA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642529349301409
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