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Nonprofiteer
← CHAS HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CHAS HEALTH FOUNDATION.

Totals

Total revenue
$2,096,157
Total expenses
$432,513
Contributions and grants received
$2,096,157
Grants paid
$202,284
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,628,197
Total liabilities, end of year
$117,339
Net assets or fund balances, end of year
$4,510,858
Program services expenses (Part IX)
$202,284
Management and general expenses
$230,229
Fundraising expenses
$0
Program service expenses (Part III)
$202,284

Program services were 46.8% 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.

  • 1d · Related organizations

    $2,000,000

  • 1f · All other contributions, gifts and grants

    $96,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,788 · program services $73,788

  • 2 · Grants to domestic individuals

    total $128,496 · program services $128,496

  • 5 · Compensation of officers, directors and key employees

    total $12,945 · management and general $12,945

  • 7 · Other salaries and wages

    total $145,636 · management and general $145,636

  • 9 · Other employee benefits

    total $22,262 · management and general $22,262

  • 10 · Payroll taxes

    total $11,971 · management and general $11,971

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 12 · Advertising and promotion

    total $4,865 · management and general $4,865

  • 13 · Office expenses

    total $2,617 · management and general $2,617

  • 14 · Information technology

    total $11,466 · management and general $11,466

  • 16 · Occupancy

    total $5,407 · management and general $5,407

  • 17 · Travel

    total $110 · management and general $110

  • 19 · Conferences, conventions and meetings

    total $716 · management and general $716

  • 23 · Insurance

    total $7,825 · management and general $7,825

  • 24a · Other expenses: Dues & Licenses

    total $100 · management and general $100

  • 24e · All other expenses

    total $59 · management and general $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,848,000 · end of year $4,606,707

  • 4 · Accounts receivable

    beginning of year $0 · end of year $24

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,583 · end of year $11,466

  • 15 · Other assets

    beginning of year $0 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $113,970

  • 19 · Deferred revenue

    beginning of year $3,369 · end of year $3,369

  • 27 · Net assets without donor restrictions

    beginning of year $2,847,214 · end of year $4,500,858

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $10,000

Mission and programs · 2022

Mission

The mission of the CHAS Health Foundation is to create health equity by strategically investing in patients, partners, and communities. By choosing to donate to the CHAS Health Foundation, you are investing in access to quality healthcare for any community member in need, regardless of their situation. A donation to the CHAS Health Foundation is a vote for health equity and a step in the direction of health justice for all.

Activities or mission (Part I)

To support Community Health Association of Spokane, a Washington Community Health Center.

  • To support Community Health Association of Spokane, a Washington non-profit community health center serving over 112,000 patients annually regardless of their insurance status or ability to pay. CHAS Health Foundation creates health equity by strategically investing in patients, partners, and communities.

    Expenses $202,284 · Grants $202,284

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hollie Westly

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sharon Stadelman

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janice Medlock

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jenenne Newbre

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachel Moe

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chad Dashiell

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aaron Wilson

    CEO

    Total calculated
    $492,032
    From this org
    $0
    From related orgs
    $445,707
    Other
    $46,325
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,425 related
    Bonus
    $0 + $20,282 related
    Other
    $0
    Deferred
    $0 + $16,592 related
    Nontaxable benefits
    $0 + $31,244 related
    Filer's total
    $0 + $493,543 related

  • John Browne

    Chief Finance & Strategy Officer

    Total calculated
    $349,257
    From this org
    $0
    From related orgs
    $310,148
    Other
    $39,109
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,148 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,904 related
    Filer's total
    $0 + $350,352 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, Part I, Line 3
The Chief Executive Officer is compensated by a related organziation that uses these procedures in establishing compensation.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2024
IRS schema version
2022v5.0
Source object
202432609349300338

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