Form 990 for tax year 2023

Totals

Total revenue

$13,553,381

Total expenses

$12,947,346

Contributions and grants received

$172,399

Grants paid

$6,778,111

Program service revenue

$11,907,581

Investment income

$1,473,318

Other revenue

$83

Total assets, end of year

$47,630,081

Total liabilities, end of year

$2,103,329

Net assets or fund balances, end of year

$45,526,752

Program services expenses (Part IX)

$11,329,943

Management and general expenses

$1,617,403

Fundraising expenses

$0

Program service expenses (Part III)

$11,329,943

Program services were 87.5% 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 · 2023

• North Sound ACH exists to create a just and inclusive culture and the necessary conditions required for all community members to thrive. We serve over one million residents in five counties Snohomish, Skagit, Island, San Juan, and Whatcom and alongside eight Tribal nations Lummi Nation, Nooksack Indian Tribe, Samish Indian Nation, Sauk-Suiattle Indian Tribe, Stillaguamish Tribe of Indians, Swinomish Indian Tribal Community, Tulalip Tribes, and Upper Skagit Indian Tribe.North Sound ACH advances a just, inclusive, and collaborative culture by partnering with a network of regional and local organizations, working together on the vital conditions necessary for individual and collective well-being.Regional investments are well coordinated to ensure measurable improvement in well-being at a population-wide level, and for historically marginalized groups. In 2023, North Sound ACH invested $5.7 million to partners for equitable, solutions-based projects; the proposals were reviewed and funding distributed by a Review Committee, comprised of community members and staff from partner organizations with lived experience.These partners make up the Collaborative Action Network, which has grown from 50 organizations in 2022, to 120 by the end of 2023, with more than 50 organizations waiting for onboarding.Our Care Coordination Hub grew from two agencies to 10, meeting our goal of havingagreements with partners in all five counties.Finally, we committed to a framework of storytelling, to elevate and uplift community voices. We feature the experiences and work of those from the community onto our podcast, virtual Learning Series, at state and national conference presentations, and invest in capacity building for our partners' own work in storytelling and documentary media.

  Expenses $11,329,943 · Grants $6,778,111 · Revenue $11,907,581

As filed on the 2023 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

• Community Foundation of Snohomish County

  $750,000

  Improve health and healthcare system across North Sound region

• Northwest Youth Services

  $457,500

  Improve health and healthcare system across North Sound region

• Mount Baker Presbyterian Church

  $450,000

  Improve health and healthcare system across North Sound region

• Communities of Color Coalition

  $400,000

  Improve health and healthcare system across North Sound region

• Alternatives to Hunger dba Bellingham Food Bank

  $380,000

  Improve health and healthcare system across North Sound region

• Skagit County Public Health

  $350,000

  Improve health and healthcare system across North Sound region, COVID/emergency response

• San Juan Island Family Resource

  $290,391

  Improve health and healthcare system across North Sound region

• Orcas Community Resource Center

  $279,619

  Improve health and healthcare system across North Sound region, COVID/emergency response

• Skagit Valley College

  $257,585

  Improve health and healthcare system across North Sound region

• Skagit Pediatrics LLP

  $240,000

  Improve health and healthcare system across North Sound region

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

Provenance

Return type

form_990

Tax year

2023

Filed

28 October 2024

IRS schema version

2023v5.1

Source object

202403029349301960

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

The source document this was parsed from is served over the API, which is where bulk and document access live.