Totals
- Total revenue
- $1,480,226
- Total expenses
- $1,568,349
- Contributions and grants received
- $1,498,588
- Grants paid
- $108,174
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- -$18,422
- Total assets, end of year
- $1,471,384
- Total liabilities, end of year
- $179,104
- Net assets or fund balances, end of year
- $1,292,280
- Program services expenses (Part IX)
- $1,251,983
- Management and general expenses
- $213,025
- Fundraising expenses
- $103,341
- Program service expenses (Part III)
- $1,251,983
Program services were 79.8% 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.
-
1c · Fundraising events
$120,100
-
1e · Government grants (contributions)
$345,418
-
1f · All other contributions, gifts and grants
$1,033,070
-
3 · Investment income
total $60 · excluded $60
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$120,100
-
8b · Fundraising events: direct expenses
$18,422
-
8c · Net income from fundraising events
total -$18,422 · excluded -$18,422
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $108,174 · program services $108,174
-
5 · Compensation of officers, directors and key employees
total $154,854 · program services $90,644 · management and general $59,564 · fundraising $4,646
-
7 · Other salaries and wages
total $810,936 · program services $696,060 · management and general $48,548 · fundraising $66,328
-
9 · Other employee benefits
total $123,079 · program services $104,813 · management and general $12,701 · fundraising $5,565
-
10 · Payroll taxes
total $80,295 · program services $68,378 · management and general $8,286 · fundraising $3,631
-
11c · Fees: accounting
total $20,894 · management and general $20,894
-
11f · Fees: investment management
total $5,578 · program services $5,273 · management and general $48 · fundraising $257
-
11g · Fees: other
total $43,591 · program services $26,811 · management and general $14,099 · fundraising $2,681
-
12 · Advertising and promotion
total $1,695 · management and general $1,695
-
13 · Office expenses
total $46,378 · program services $21,183 · management and general $16,565 · fundraising $8,630
-
14 · Information technology
total $79,515 · program services $66,868 · management and general $6,830 · fundraising $5,817
-
16 · Occupancy
total $44,426 · program services $35,760 · management and general $5,211 · fundraising $3,455
-
17 · Travel
total $16,666 · program services $5,944 · management and general $10,062 · fundraising $660
-
22 · Depreciation, depletion and amortization
total $16,441 · program services $13,152 · management and general $2,262 · fundraising $1,027
-
23 · Insurance
total $15,827 · program services $8,923 · management and general $6,260 · fundraising $644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,678 · end of year $1,290,325
-
2 · Savings and temporary cash investments
beginning of year $320,031 · end of year $3
-
3 · Pledges and grants receivable
beginning of year $227,989 · end of year $67,983
-
9 · Prepaid expenses and deferred charges
beginning of year $2,007 · end of year $5,320
-
10a · Land, buildings and equipment: cost or other basis
$348,312
-
10b · Land, buildings and equipment: accumulated depreciation
$240,559
-
10c · Land, buildings and equipment, net
beginning of year $49,957 · end of year $107,753
-
17 · Accounts payable and accrued expenses
beginning of year $81,259 · end of year $78,104
-
19 · Deferred revenue
end of year $30,517
-
25 · Other liabilities
beginning of year $0 · end of year $70,483
-
27 · Net assets without donor restrictions
beginning of year $896,497 · end of year $1,030,913
-
28 · Net assets with donor restrictions
beginning of year $483,906 · end of year $261,367
Mission and programs · 2022
Mission
PROJECT ACCESS NORTHWEST COLLABORATES WITH THE HEALTH CARE COMMUNITY TO OPEN DOORS TO MEDICAL AND DENTAL CARE FOR LOW-INCOME INDIVIDUALS THROUGH A DISTRIBUTED NETWORK OF DONATED CARE THAT ASSURES APPROPRIATE ACCESS TO MEDICAL AND DENTAL SPECIALTY CARE SERVICES.
Activities or mission (Part I)
TO PROVIDE LOW-INCOME FAMILIES ACCESS TO MEDICAL AND DENTAL CARE.
-
CARE COORDINATION. OUR CARE COORDINATORS SCHEDULED 3311 SPECIALTY CARE APPOINTMENTS AND PLACED AND ANSWERED 79,750 PHONE CALLS, EMAILS AND RECORD ENTRIES IN SERVICE TO THOSE APPOINTMENTS. WE REDUCED THE COSTS OF THE CARE FOR OUR PARTNERS, INCREASED ACCESS TO SERVICES, AND ENSURED PEOPLE WERE RETURNED TO HEALTH, THEIR FAMILIES AND THEIR COMMUNTIES.
Expenses $1,143,809
-
PREMIUM ASSISTANCE. WITH PARTNER SUPPORT, WE PURCHASE HEALTH INSURANCE ON THE EXCHANGE FOR THOSE WHO CANNOT OTHERWISE AFFORD THE PREMIUMS. THIS ALLOWS PATIENTS TO ACCESS ONGOING, APPROPRIATE HEALTH CARE RATHER THAN EMERGENCY CARE.
Expenses $108,174 · Grants $108,174
As filed on the 2022 return.
Listed in Part VII
-
THERESA RAMBOSEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PRATHIBA PINNAMANENI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GREGG AOYAMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
D CHRIS DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN FONDREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GERARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN LARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAKIE MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY RENVILLE
EXECUTIVE DIRECTOR
- Total calculated
- $167,660
- From this org
- $154,854
- From related orgs
- $0
- Other
- $12,806
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,854
- Bonus
- $0
- Other
- $0
- Deferred
- $4,646
- Nontaxable benefits
- $8,160
- Filer's total
- $167,660
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303725
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.