Form 990 for tax year 2023
Filed by NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION.
Totals
- Total revenue
- $3,274,818
- Total expenses
- $4,084,021
- Contributions and grants received
- $2,002,543
- Grants paid
- $372,169
- Program service revenue
- $1,058,412
- Investment income
- $26,781
- Other revenue
- $187,082
- Total assets, end of year
- $1,651,864
- Total liabilities, end of year
- $568,132
- Net assets or fund balances, end of year
- $1,083,732
- Program services expenses (Part IX)
- $2,802,002
- Management and general expenses
- $1,214,894
- Fundraising expenses
- $67,125
- Program service expenses (Part III)
- $2,802,002
Program services were 68.6% 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)
$1,221,418
-
1f · All other contributions, gifts and grants
$781,125
-
2a · Program service revenue: CONFERENCES
total $852,554 · related or exempt $852,554
-
2b · Program service revenue: MEMBERSHIP DUES
total $202,858 · related or exempt $202,858
-
2c · Program service revenue: ADVERTISING
total $3,000 · unrelated business $3,000
-
3 · Investment income
total $26,781 · excluded $26,781
-
11a · Other revenue: COMMON INDICATORS INCO
total $98,042 · excluded $98,042
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $74,990 · excluded $74,990
-
11c · Other revenue: INVESTMENT IN EHCI
total $12,250 · excluded $12,250
-
11d · All other revenue
total $1,800 · excluded $1,800
-
11e · Other revenue, total
$187,082
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,948 · program services $103,948
-
2 · Grants to domestic individuals
total $268,221 · program services $268,221
-
5 · Compensation of officers, directors and key employees
total $495,265 · program services $121,698 · management and general $360,136 · fundraising $13,431
-
7 · Other salaries and wages
total $1,040,678 · program services $841,191 · management and general $160,307 · fundraising $39,180
-
8 · Pension plan contributions
total $11,631 · program services $7,292 · management and general $3,941 · fundraising $398
-
9 · Other employee benefits
total $109,006 · program services $68,336 · management and general $36,936 · fundraising $3,734
-
10 · Payroll taxes
total $117,397 · program services $77,638 · management and general $35,484 · fundraising $4,275
-
11c · Fees: accounting
total $49,875 · management and general $49,875
-
11g · Fees: other
total $997,561 · program services $685,954 · management and general $311,607
-
12 · Advertising and promotion
total $38,633 · program services $5,773 · management and general $32,860
-
13 · Office expenses
total $42,886 · program services $20,394 · management and general $22,492
-
16 · Occupancy
total $59,437 · program services $4,559 · management and general $54,878
-
17 · Travel
total $36,903 · program services $14,724 · management and general $20,915 · fundraising $1,264
-
19 · Conferences, conventions and meetings
total $541,451 · program services $508,290 · management and general $32,765 · fundraising $396
-
20 · Interest
total $311 · management and general $311
-
23 · Insurance
total $12,577 · management and general $12,577
-
24a · Other expenses: TAXES, LICENSES, FEES
total $71,857 · program services $33,721 · management and general $37,616 · fundraising $520
-
24b · Other expenses: SUBSCRIPTIONS
total $42,838 · program services $33,034 · management and general $6,576 · fundraising $3,228
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $34,275 · program services $80 · management and general $34,195
-
24d · Other expenses: RECOGNITION & AWARDS
total $1,467 · program services $1,131 · management and general $225 · fundraising $111
-
24e · All other expenses
total $7,804 · program services $6,018 · management and general $1,198 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,944 · end of year $340,613
-
2 · Savings and temporary cash investments
beginning of year $894,564 · end of year $986,465
-
4 · Accounts receivable
beginning of year $245,500 · end of year $104,294
-
9 · Prepaid expenses and deferred charges
beginning of year $137,920 · end of year $106,921
-
10a · Land, buildings and equipment: cost or other basis
$125,876
-
10b · Land, buildings and equipment: accumulated depreciation
$125,876
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $78,864 · end of year $91,114
-
15 · Other assets
beginning of year $124,356 · end of year $22,457
-
17 · Accounts payable and accrued expenses
beginning of year $481,124 · end of year $300,632
-
19 · Deferred revenue
beginning of year $144,084 · end of year $267,500
-
25 · Other liabilities
beginning of year $118,692 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,822,248 · end of year $1,083,732
Mission and programs · 2023
Mission
NWRPCA SUPPORTS AND ADVOCATES FOR COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE HIGH-QUALITY, COST EFFECTIVE, COMPREHENSIVE HEALTH CARE SERVICES TO UNDERSERVED COMMUNITES IN THE PACIFIC NORTHWEST, WITHOUT REGARD TO FINANCIAL OR OTHER STATUS.
Activities or mission (Part I)
SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE HEALTH CARE TO UNDERSERVED COMMUNITIES.
-
NWRPCA ORGANIZES AND HOLDS CONFERENCES, WEBINARS, AND OTHER TRAINING PROGRAMS THAT INCLUDE A WIDE VARIETY OF TOPICS RELEVANT TO COMMUNITY HEALTH CENTERS AND THEIR PARTNERS. NWRPCA PROVIDES TECHNICAL ASSISTANCE AND INFORMATION TO COMMUNITY HEALTH CENTERS AROUND HUMAN RESOURCES, WORKFORCE RECRUITMENT, RETENTION AND MANAGEMENT, FINANCIAL MANAGEMENT, POLICY ANALYSIS AND ADVOCACY, MIGRANT HEALTH SERVICES, SOCIAL DETERMINANTS OF HEALTH, QUALITY IMPROVEMENT, AND OTHER AREAS OF CONCERN OR INTEREST, USING A VARIETY OF DELIVERY MODALITIES INCLUDING A MONTHLY NEWSLETTER, SITE VISITS, INTRODUCTION TO/FACILITATION OF WORK WITH PARTNERS AND SUBJECT MATTER EXPERTS, DATA ANALYSIS AND DATA PRODUCTS SUCH AS A SALARY SURVEY, AND THE AFORMENTIONED TRAINING AND CONFERENCES.
Expenses $2,802,002 · Grants $372,169 · Revenue $1,055,412
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce GrayBRUCE GRAY
CEO
- Total calculated
- $232,390
- From this org
- $227,130
- From related orgs
- $0
- Other
- $5,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,880
- Bonus
- $250
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $3,760
- Filer's total
- $232,390
-
Sonia Handforth-KomeSONIA HANDFORTH-KOME
CFO
- Total calculated
- $123,997
- From this org
- $122,527
- From related orgs
- $0
- Other
- $1,470
- Hours/week
- 40
-
Emily RademacherEMILY RADEMACHER
INTERIM COO
- Total calculated
- $104,261
- From this org
- $94,923
- From related orgs
- $0
- Other
- $9,338
- Hours/week
- 40
-
Kevin MunsonKEVIN MUNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William NorthWILLIAM NORTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron HoustonAARON HOUSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Esther LuceroESTHER LUCERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tawny BuckTAWNY BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BakerMIKE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus HernandezJESUS HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Stosich-BenedettiMINDY STOSICH-BENEDETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig AmbrosianiCRAIG AMBROSIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert PachecoALBERT PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gil MunozGIL MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CoffeeJIM COFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LuedtkePATRICK LUEDTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BrowneJOHN BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SwainMARY SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- MANAGEMENT AND THE BOARD DETERMINES DISCRETIONARY BONUSES BASED UPON THE ORGANIZATIONS BUDGET, YEARS WORKED AND BIRTHDAY AWARDS.
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
-
OREGON STATE UNIVERSITY
$64,664
CHWI CI PROJECT
-
MAYFIELD JOHNSON RESOURCES
$35,879
CHWI CI PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349301946
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