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Nonprofiteer
← NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION

Form 990 for tax year 2022

Filed by NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION.

Totals

Total revenue
$3,903,281
Total expenses
$3,941,615
Contributions and grants received
$2,489,988
Grants paid
$645,675
Program service revenue
$1,147,565
Investment income
$26,510
Other revenue
$239,218
Total assets, end of year
$2,566,148
Total liabilities, end of year
$743,900
Net assets or fund balances, end of year
$1,822,248
Program services expenses (Part IX)
$2,678,183
Management and general expenses
$1,197,748
Fundraising expenses
$65,684
Program service expenses (Part III)
$2,678,183

Program services were 67.9% 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)

    $1,565,806

  • 1f · All other contributions, gifts and grants

    $924,182

  • 2a · Program service revenue: CONFERENCES

    total $927,792 · related or exempt $927,792

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $198,673 · related or exempt $198,673

  • 2c · Program service revenue: ADVERTISING

    total $21,100 · related or exempt $12,850 · unrelated business $8,250

  • 3 · Investment income

    total $26,510 · excluded $26,510

  • 11a · Other revenue: INVESTMENT IN EHCI

    total $106,862 · excluded $106,862

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $100,756 · excluded $100,756

  • 11c · Other revenue: SALARY SURVEY

    total $31,600 · excluded $31,600

  • 11e · Other revenue, total

    $239,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,286 · program services $308,286

  • 2 · Grants to domestic individuals

    total $337,389 · program services $337,389

  • 5 · Compensation of officers, directors and key employees

    total $378,169 · program services $159,421 · management and general $200,265 · fundraising $18,483

  • 7 · Other salaries and wages

    total $1,108,847 · program services $729,942 · management and general $345,294 · fundraising $33,611

  • 8 · Pension plan contributions

    total $12,039 · program services $7,200 · management and general $4,417 · fundraising $422

  • 9 · Other employee benefits

    total $88,919 · program services $53,181 · management and general $32,623 · fundraising $3,115

  • 10 · Payroll taxes

    total $110,986 · program services $70,445 · management and general $36,485 · fundraising $4,056

  • 11b · Fees: legal

    total $2,205 · management and general $2,205

  • 11c · Fees: accounting

    total $41,750 · management and general $41,750

  • 11g · Fees: other

    total $637,665 · program services $428,444 · management and general $209,221

  • 12 · Advertising and promotion

    total $35,216 · program services $10,383 · management and general $24,833

  • 13 · Office expenses

    total $49,059 · program services $22,814 · management and general $25,645 · fundraising $600

  • 16 · Occupancy

    total $168,425 · program services $23,870 · management and general $144,555

  • 17 · Travel

    total $30,152 · program services $14,484 · management and general $13,858 · fundraising $1,810

  • 19 · Conferences, conventions and meetings

    total $472,451 · program services $431,705 · management and general $38,864 · fundraising $1,882

  • 20 · Interest

    total $482 · management and general $482

  • 22 · Depreciation, depletion and amortization

    total $7,322 · management and general $7,322

  • 23 · Insurance

    total $13,417 · management and general $13,417

  • 24a · Other expenses: TAXES, LICENSES, FEES

    total $78,103 · program services $50,091 · management and general $27,280 · fundraising $732

  • 24b · Other expenses: SUBSCRIPTIONS

    total $32,159 · program services $26,714 · management and general $4,594 · fundraising $851

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $23,982 · management and general $23,982

  • 24d · Other expenses: RECOGNITION & AWARDS

    total $4,592 · program services $3,814 · management and general $656 · fundraising $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,522,240 · end of year $1,084,944

  • 2 · Savings and temporary cash investments

    beginning of year $857,111 · end of year $894,564

  • 4 · Accounts receivable

    beginning of year $251,315 · end of year $245,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,911 · end of year $137,920

  • 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 $14,033 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $78,864

  • 15 · Other assets

    beginning of year $0 · end of year $124,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $608,638 · end of year $481,124

  • 19 · Deferred revenue

    beginning of year $310,992 · end of year $144,084

  • 23 · Secured mortgages and notes payable

    beginning of year $14,850 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $118,692

  • 27 · Net assets without donor restrictions

    beginning of year $1,828,130 · end of year $1,822,248

Mission and programs · 2022

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 $2,678,183 · Grants $645,675 · Revenue $1,139,315

As filed on the 2022 return.

Listed in Part VII

  • Bruce Gray

    CEO

    Total calculated
    $225,150
    From this org
    $215,461
    From related orgs
    $0
    Other
    $9,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,815
    Bonus
    $0
    Other
    $646
    Deferred
    $1,294
    Nontaxable benefits
    $8,395
    Filer's total
    $225,150

  • Sonia Handforth-Kome

    CFO

    Total calculated
    $123,799
    From this org
    $117,233
    From related orgs
    $0
    Other
    $6,566
    Hours/week
    40

  • Kevin Munson

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William North

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Houston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Esther Lucero

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Maxon

    BOARD SECRETARY (THRU (6/23)

    Total calculated
    $0
    Hours/week
    1

  • Tawny Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesus Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Stosich-Benedetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ambrosiani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alberty Pacheco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gil Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Coffee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Luedtke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Browne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Swain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Gettis

    DIRECTOR (THRU (6/23)

    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

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202420789349300967

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