Civic Intelligence

Project Access Northwest

990 • Fiscal year 2015 • EIN 20-4377921

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization Profilewww.projectaccessnw.org
1111 Harvard AvenueSeattle, WA 98122-4205

(206) 788-4204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,430

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,179,898

Up $118,605 (+11%) from 2014

Net Assets

Up

$909,952

Up $49,486 (+5.8%) from 2014

Liabilities

Up

$269,946

Up $69,119 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$1,976,986

Up $230,047 (+13%) from 2014

Expenses

Up

$1,927,500

Up $238,245 (+14%) from 2014

Net Income

Down

$49,486

Down $8,198 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $304,029Liabilities 2010: $6,591Net Assets 2010: $297,4382010Assets 2011: $356,151Liabilities 2011: $66,401Net Assets 2011: $289,7502011Assets 2012: $583,034Liabilities 2012: $160,579Net Assets 2012: $422,4552012Assets 2013: $1,166,765Liabilities 2013: $363,983Net Assets 2013: $802,7822013Assets 2014: $1,061,293Liabilities 2014: $200,827Net Assets 2014: $860,4662014Assets 2015: $1,179,898Liabilities 2015: $269,946Net Assets 2015: $909,9522015Assets 2016: $1,153,064Liabilities 2016: $313,746Net Assets 2016: $839,3182016Assets 2017: $976,208Liabilities 2017: $152,829Net Assets 2017: $823,3792017Assets 2018: $1,524,148Liabilities 2018: $166,769Net Assets 2018: $1,357,3792018Assets 2019: $835,157Liabilities 2019: $102,623Net Assets 2019: $732,5342019Assets 2020: $1,060,896Liabilities 2020: $113,607Net Assets 2020: $947,2892020Assets 2021: $1,461,662Liabilities 2021: $81,259Net Assets 2021: $1,380,4032021Assets 2022: $1,471,384Liabilities 2022: $179,104Net Assets 2022: $1,292,2802022Assets 2023: $2,197,385Liabilities 2023: $191,803Net Assets 2023: $2,005,5822023Assets 2024: $2,889,429Liabilities 2024: $160,628Net Assets 2024: $2,728,8012024

Highlighted filing

2015

Assets$1,179,898
Liabilities$269,946
Net Assets$909,952
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $630,3302010Revenue 2011: $919,099Expenses 2011: $909,514Net Income 2011: $9,5852011Expenses 2012: $1,139,4192012Revenue 2013: $1,739,982Expenses 2013: $1,359,655Net Income 2013: $380,3272013Revenue 2014: $1,746,939Expenses 2014: $1,689,255Net Income 2014: $57,6842014Revenue 2015: $1,976,986Expenses 2015: $1,927,500Net Income 2015: $49,4862015Revenue 2016: $2,022,764Expenses 2016: $2,093,398Net Income 2016: -$70,6342016Revenue 2017: $2,098,300Expenses 2017: $2,114,239Net Income 2017: -$15,9392017Revenue 2018: $2,560,257Expenses 2018: $2,026,257Net Income 2018: $534,0002018Revenue 2019: $1,435,646Expenses 2019: $2,060,491Net Income 2019: -$624,8452019Revenue 2020: $1,770,962Expenses 2020: $1,556,207Net Income 2020: $214,7552020Revenue 2021: $1,925,048Expenses 2021: $1,491,934Net Income 2021: $433,1142021Revenue 2022: $1,480,226Expenses 2022: $1,568,349Net Income 2022: -$88,1232022Revenue 2023: $2,516,729Expenses 2023: $1,840,927Net Income 2023: $675,8022023Revenue 2024: $2,851,878Expenses 2024: $2,228,659Net Income 2024: $623,2192024

Highlighted filing

2015

Revenue$1,976,986
Expenses$1,927,500
Net Income$49,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,976,986
Mission and Program Overview

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.

To link low income patients with donated specialty health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,604$779,830▲ $222,226
Savings and Temporary Cash Investments$207,343$224,269▲ $16,926
Land, Buildings, and Equipment, Net$121,741$107,714▼ $14,027
Pledges and Grants Receivable$155,112$53,618▼ $101,494
Prepaid Expenses and Deferred Charges$19,493$14,467▼ $5,026
Total Assets$1,061,293$1,179,898▲ $118,605
Liabilities
Other Liabilities$91,921$159,020▲ $67,099
Accounts Payable and Accrued Expenses$108,906$110,926▲ $2,020
Total Liabilities$200,827$269,946▲ $69,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,168$556,885▼ $13,283
Unrestricted Net Assets$290,298$353,067▲ $62,769
Total Net Assets Fund Balance$860,466$909,952▲ $49,486
Total Liabilities and Net Assets / Fund Balance$1,061,293$1,179,898▲ $118,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,049$60,089$160,138
Buildings$7,665$7,665$15,330
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sallie NeillieExecutive DirectorFT$130,014$10,416$140,430

Board Members and Trustees

NameTitle
Elizabeth PelleyBoard President
Debra GussinBoard Vice President
Grace Wang MDBoard Member
Kerry Radcliffe JDBoard Member
Kristina LarsonBoard Member
Laurel LeeBoard Member
Linda Marzano RNBoard Member
Marcia Wharton MDBoard Member
Pat CookeBoard Member
Robin Larmer JCBoard Member
Sally MildrenBoard Member
Sarah Philip MDBoard Member
Shannon DiedeBoard Member
Sylvia GilBoard Member
Susan PeskuraBoard Secretary
Jennifer Freeman CPABoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,727
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$1,808,347
Change in Net Assets
$49,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,207
Total Revenue per Audited Statements
$1,996,193
Total Revenue per Form 990
$1,976,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,443
Other Expenses$536,088
Grants and Similar Amounts Paid$313,969
Total Fundraising Expense$141,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,243$10,343$58,122$760,708
Grants to Domestic Individuals$313,969--$313,969
Fees for Services Other$215,537$3,376$18,180$237,093
Current Officers, Directors, Trustees, and Key Employees$59,315$50,684$20,015$130,014
Fees for Services Accounting$6,371$94,511-$100,882
Payroll Taxes$82,723$5,039$5,696$93,458
Other Employee Benefits$78,089$3,864$2,258$84,211
Office Expenses$34,333$3,220$20,140$57,693
Occupancy$36,035$2,255$2,606$40,896
Depreciation Depletion$28,344$1,753$1,911$32,008
Travel$9,599$4,712$734$15,045
Advertising$7,904$3,526$2,610$14,040
Pension Plan Contributions$7,980$628$444$9,052
Insurance$4,298$4,220-$8,518
All Other Expenses$2,912$2,077$208$5,197
Other Expenses$239$444$2,084$2,767
Total Functional Expenses$1,594,868$190,911$141,721$1,927,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,707
Expenses per Audited Statements$1,927,500
Total Expenses per Form 990$1,927,500
Expenses Not Reported on Form 990$19,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Revenue$159,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Once complete the 990 will be reviewed and approved by the Finance & Internal Administration Committee then moved to the Board of Directors for approval prior to submittal.”

Form 990, Part VI, Section B, line 12C

“The annual Conflict of Interest Attestation Statements are signed by board members and reviewed by the Executive Committee to determine if any action is necessary.”

Form 990, Part VI, Section B, line 15

“Project Access NW participates in a salary survey conducted by the United Way of King County every 2 years. All positions are compared in content to listings in the published survey results. Salary ranges are set based on comparable data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Project Access Northwest
EIN
20-4377921
Phone
2067884204
Address
1111 Harvard Avenue, Seattle, WA 98122-4205

Signing Officer

Name
Scott Combs
Title
Treasurer
Phone
2067884204
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Neillie
Formed
2006
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
24

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Project Access Northwest implemented Primary Link, a pilot program that links uninsured and Medicaid emergency department users whose presenting diagnosis are for non-emergency health care needs with community health centers and other resources to assist the patient in getting his or her health care and other social service needs met in a less costly setting. In 2015, we reached out to 2,892 emergency department users and connected them with primary care providers, dental providers, Medicaid resources, information on other state programs, housing resources and a number of other needed information and resources.”

Form 990, Part IX, line 11G

“Other: Program service expenses 215,537. Management and general expenses 3,376. Fundraising expenses 18,180. Total expenses 237,093.”

Form 990, Part XII, Line 2C:

“There has been no change in the audit committee process.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To link low income patients with donated specialty health care services.
IRS990/AdvertisingGrp/FundraisingAmt02610
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03526
IRS990/AdvertisingGrp/ProgramServicesAmt07904
IRS990/AdvertisingGrp/TotalAmt014040
IRS990/AllOtherContributionsAmt01808347
IRS990/AllOtherExpensesGrp/FundraisingAmt0208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02912
IRS990/AllOtherExpensesGrp/TotalAmt05197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sallie Neillie
IRS990/BooksInCareOfDetail/PhoneNum02067884204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Harvard Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0557604
IRS990/CashNonInterestBearingGrp/EOYAmt0779830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020015
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01976727
IRS990/CYGrantsAndSimilarPaidAmt0313969
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0536088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049486
IRS990/CYSalariesCompEmpBnftPaidAmt01077443
IRS990/CYTotalExpensesAmt01927500
IRS990/CYTotalFundraisingExpenseAmt0141721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01976986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01911
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028344
IRS990/DepreciationDepletionGrp/TotalAmt032008
IRS990/Desc0Project Access Northwest (PANW) links low income uninsured and underinsured King, Kitsap and Snohomish County patients to volunteer specialty providers in PANW's distributed network. Working with community health centers and free clinics patients, PANW assures access to needed specialty care by providing care coordination services. With our care coordination, our patients have a better than typical no-rate (about 5% compared to a typical rate of 30+%), are more likely to show up on time and be prepared to engage with the specialist on his/her health care. In 2015, 2,841 patients were appointed by PANW for medical services in our three county service area. Our patients were served by approximately 1,500 licensed clinicians.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094511
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06371
IRS990/FeesForServicesAccountingGrp/TotalAmt0100882
IRS990/FeesForServicesOtherGrp/FundraisingAmt018180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215537
IRS990/FeesForServicesOtherGrp/TotalAmt0237093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610416
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Pelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Gussin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Freeman CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Peskura
IRS990/Form990PartVIISectionAGrp/PersonNm4Grace Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerry Radcliffe JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Marzano RN
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurel Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Wharton MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Larmer JC
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Mildren
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Philip MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Diede
IRS990/Form990PartVIISectionAGrp/PersonNm14Sylvia Gil
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristina Larson
IRS990/Form990PartVIISectionAGrp/PersonNm16Sallie Neillie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0168380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0313969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0313969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01976986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt04298
IRS990/InsuranceGrp/TotalAmt08518
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt067754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107714
IRS990/LandBldgEquipCostOrOtherBssAmt0175468
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Project Access Northwest collaborates with the health care community to open doors to medical and dental care for the low income individuals through a distributed network of donated care that assures appropriate access to medical and dental specialty care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0860466
IRS990/NetAssetsOrFundBalancesEOYAmt0909952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02606
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt036035
IRS990/OccupancyGrp/TotalAmt040896
IRS990/OfficeExpensesGrp/FundraisingAmt020140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt034333
IRS990/OfficeExpensesGrp/TotalAmt057693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084211
IRS990/OtherExpensesGrp/Desc0Small Equipment
IRS990/OtherExpensesGrp/Desc1Recognition Events
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Other Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/FundraisingAmt15998
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/FundraisingAmt32084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt012213
IRS990/OtherExpensesGrp/ProgramServicesAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt2239
IRS990/OtherExpensesGrp/TotalAmt012830
IRS990/OtherExpensesGrp/TotalAmt15998
IRS990/OtherExpensesGrp/TotalAmt23121
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherLiabilitiesGrp/BOYAmt091921
IRS990/OtherLiabilitiesGrp/EOYAmt0159020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt082723
IRS990/PayrollTaxesGrp/TotalAmt093458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07980
IRS990/PensionPlanContributionsGrp/TotalAmt09052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014467
IRS990/PrincipalOfficerNm0Sallie Neillie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Access Northwest (PANW) links low income uninsured and underinsured King and Snohomish County patients with volunteer dental providers in PANW's network of care. In King County, PANW's focus is on complete oral specialty care services, oral health clearance prior to organ transplantation and dentures. In Snohomish County, the focus includes oral care services including restorative care. In partnership with the community health centers and free clinics, Swedish Community Specialty Clinic and dentists in private practice, PANW provides care coordination services to assure patients are eligible, have a qualifying oral health need and have the pre-visit dental treatment plan. In 2015, 2,711 were appointed by PANW for dental services and served by close to 100 dentists and dental clinicians.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301163
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Access Northwest's Premium Assistance Sponsorship Program was developed late in 2013. Enrollees were able to purchase health care insurance in the Washington State Health Benefits Exchange, not eligible for AppleHealth (Medicaid) and unable to afford the remaining monthly premium even after federal subsidy via tax credits have been applied. In 2015, we were able to enroll and maintain health insurance for 142 covered lives for the policy year that began in January and ended in December, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398116
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0313969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Access Northwest implemented Primary Link, a pilot program that links uninsured and Medicaid emergency department users whose presenting diagnosis are for non-emergency health care needs with community health centers and other resources to assist the patient in getting his or her health care and other social service needs met in a less costly setting. In 2015, we reached out to 2,892 emergency department users and connected them with primary care providers, dental providers, Medicaid resources, information on other state programs, housing resources and a number of other needed information and resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274153
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0455994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057684
IRS990/PYSalariesCompEmpBnftPaidAmt0959108
IRS990/PYTotalExpensesAmt01689255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01988738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07664106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07664106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01988738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07664106
IRS990ScheduleA/TotalSupportAmt07666366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019207
IRS990ScheduleD/DonatedServicesUseFcltsAmt019207
IRS990ScheduleD/ExpensesNotReportedAmt019207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,898
Liabilities
$269,946
Net assets
$909,952
Revenue
$1,976,986
Expenses
$1,927,500
Net income
$49,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.73$2.85$2.23$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.52$1.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$1.48$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.93$1.49$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.73$1.44$2.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.36$2.56$2.03$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.82$2.10$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.02$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.98$1.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.75$1.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.80$1.74$1.36$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$1.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.63