Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
North Sound Accountable Community of Health
990 • Fiscal year 2021 • EIN 81-4680689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$37,154,140
Down $981,752 (-2.6%) from 2020
Net Assets
Down$36,526,335
Down $1,000,113 (-2.7%) from 2020
Liabilities
Up$627,805
Up $18,361 (+3.0%) from 2020
Revenue And Expenses
Revenue
Down$16,920,895
Down $3,207,824 (-16%) from 2020
Expenses
Down$17,596,480
Down $3,489,621 (-17%) from 2020
Net Income
Up-$675,585
Up $281,797 (+29%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $16,920,895
Mission and Program Overview
Mission
Improving the health of the people who live in snohomish, skagit, island, san juan, and whatcom counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,638,189 | $22,369,320 | ▼ $268,869 |
| Inventories for Sale or Use | $1,954,058 | $392,724 | ▼ $1,561,334 |
| Cash and Non-Interest-Bearing Accounts | $413,083 | $354,364 | ▼ $58,719 |
| Accounts Receivable | $520,502 | $215,886 | ▼ $304,616 |
| Prepaid Expenses and Deferred Charges | $195,583 | $58,482 | ▼ $137,101 |
| Land, Buildings, and Equipment, Net | $58,448 | $37,066 | ▼ $21,382 |
| Total Assets | $38,135,892 | $37,154,140 | ▼ $981,752 |
| Other Assets Total | $12,356,029 | $13,726,298 | ▲ $1,370,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,237 | $287,860 | ▲ $128,623 |
| Other Liabilities | $31,812 | $222,722 | ▲ $190,910 |
| Unsecured Notes Loans Payable | $176,500 | $0 | ▼ $176,500 |
| Grants Payable | $241,895 | $117,223 | ▼ $124,672 |
| Total Liabilities | $609,444 | $627,805 | ▲ $18,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,526,448 | $36,464,075 | ▼ $1,062,373 |
| Net Assets With Donor Restrictions | $0 | $62,260 | ▲ $62,260 |
| Total Net Assets Fund Balance | $37,526,448 | $36,526,335 | ▼ $1,000,113 |
| Total Liabilities and Net Assets / Fund Balance | $38,135,892 | $37,154,140 | ▼ $981,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,186 | $40,018 | $70,204 |
| Equipment | $3,973 | $35,130 | $39,103 |
| Leasehold Improvements | $2,907 | $11,565 | $14,472 |
| Other Assets Org | $13,726,298 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Baxter | CEO | FT | $164,459 | $6,665 | $171,124 |
| Nicole Willis | COO | FT | $121,000 | $11,230 | $132,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Williams | Chair |
| Shanon Hardie | Vice-chair |
| Alessandra Durham | Member |
| Ario Salazar | Member |
| Charissa Westergard | Member |
| Charles Prosper | Member |
| Cheryl Rasar | Member |
| Daniel Van Arsdale | Member |
| Debbie Jones | Member |
| Eric Posey | Member |
| Jacquelyn Julien | Member |
| Jamie Stephens | Member |
| Janet St Clair | Member |
| Laurel Lee | Member |
| Lona Johnson | Member |
| Marilyn Scott | Member |
| Marlena White | Member |
| Nickolaus Lewis | Member |
| Tempest Dawson | Member |
| Jennifer Johnson | Secretary |
| Petra Karpsteinova | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whatcom County Health Department | Regional Care Coordination Hub | 509 GIRARD STREET, Bellingham, WA 98225 | $600,000 |
| Skagit County Public Health | Regional Care Coordination Hub | 700 S 2ND ST SUITE 301, Mount Vernon, WA 98273 | $475,439 |
| Children Of The Setting Sun Productions | Equity Collaboration And Content Creatio | 2522 KWINA ROAD, Bellingham, WA 98226 | $425,000 |
| Island County Human Services | Regional Care Coordination Hub | 105 NW 1ST ST, Coupeville, WA 98239 | $316,255 |
| Community Initiatives | Facilitation Support | 1617 SW MIDVALE ROAD, Portland, OR 97219 | $203,003 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,438,440
- Program Service Revenue
- $15,164,696
- Investment Income
- $317,759
- Other Revenue
- $0
- All Other Contributions
- $1,261,940
- Change in Net Assets
- $-675,585
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $918,871 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $918,871 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,920,895
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-324,528
- Total Revenue per Audited Statements
- $16,596,367
- Total Revenue per Form 990
- $16,920,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,541,582 |
| Other Expenses | $3,384,041 |
| Salaries, Compensation, and Employee Benefits | $1,670,857 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,465,674 | - | - | $12,465,674 |
| Fees for Services Other | $2,898,115 | $68,538 | - | $2,966,653 |
| Other Salaries and Wages | $870,990 | $363,670 | - | $1,234,660 |
| Current Officers, Directors, Trustees, and Key Employees | $108,287 | $62,837 | - | $171,124 |
| Fees for Services Accounting | $99,717 | $21,531 | - | $121,248 |
| Other Employee Benefits | $84,566 | $34,768 | - | $119,334 |
| Payroll Taxes | $77,565 | $31,935 | - | $109,500 |
| Occupancy | $76,826 | $27,544 | - | $104,370 |
| Information Technology | $68,648 | $9,980 | - | $78,628 |
| Grants to Domestic Individuals | $75,908 | - | - | $75,908 |
| Pension Plan Contributions | $28,055 | $8,184 | - | $36,239 |
| Other Expenses | $18,608 | $3,694 | - | $22,302 |
| Depreciation Depletion | $15,452 | $5,931 | - | $21,383 |
| Office Expenses | $13,574 | $2,278 | - | $15,852 |
| Insurance | $9,376 | $3,648 | - | $13,024 |
| Travel | $6,584 | $313 | - | $6,897 |
| Conferences and Meetings | $1,538 | $245 | - | $1,783 |
| Fees for Services Legal | $797 | $471 | - | $1,268 |
| Total Functional Expenses | $16,949,039 | $647,441 | $0 | $17,596,480 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,596,480 |
| Total Expenses per Audited Statements | $17,596,480 |
| Total Expenses per Form 990 | $17,596,480 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sea Mar Community Health Centers | Seattle, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $515,481 |
| Compass Health | Everett, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $441,304 |
| Sunrise Services Inc | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region. | $354,127 |
| Tulalip Tribes of Washington | Tulalip, WA | - | Improve Health and Healthcare System Across North Sound Region. | $336,137 |
| Evergreen Recovery Centers | Everett, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $331,727 |
| Swedish Edmonds | Edmonds, WA | - | Improve Health and Healthcare System Across North Sound Region. | $326,301 |
| Providence Health and Services | Renton, WA | - | Improve Health and Healthcare System Across North Sound Region. | $274,587 |
| Unity Care Nw | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $274,308 |
| Community Health Center of Snohomish County | Everett, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $268,314 |
| Public Hospital District 1 Dba Skagit Valley Hospital | Mount Vernon, WA | - | Improve Health and Healthcare System Across North Sound Region. | $267,463 |
| Center for Human Services | Shoreline, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $260,573 |
| Lifeline Connections | Vancouver, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $256,050 |
| Skagit Pediatrics | Mount Vernon, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $244,682 |
| Lake Whatcom Residential and Treatment Center | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $237,901 |
| Swinomish Health Services | Anacortes, WA | - | Improve Health and Healthcare System Across North Sound Region. | $236,480 |
| Mt Baker Planned Parenthood | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $234,201 |
| Northwest Physicians Network | Tacoma, WA | - | Improve Health and Healthcare System Across North Sound Region. | $229,735 |
| Ideal Option Pllc | Mount Vernon, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $218,573 |
| Peacehealth St Joseph Medical Center | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region. | $217,333 |
| Consistent Care Services Spc Ps | Nine Mile Falls, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $214,538 |
| Pioneer Human Services | Seattle, WA | - | Improve Health and Healthcare System Across North Sound Region. | $197,107 |
| Island Hospital | Anacortes, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $186,436 |
| Snohomish Health District | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region. | $170,877 |
| Whatcom County | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region. | $163,790 |
| Family Care Network | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $156,200 |
| Whidbey General Hospital | Coupeville, WA | - | Improve Health and Healthcare System Across North Sound Region. | $142,577 |
| Planned Parenthood of Great Northwest Hawaiian Islands | Tacoma, WA | - | Improve Health and Healthcare System Across North Sound Region. | $138,059 |
| Skagit County Public Health Department | Mount Vernon, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $136,379 |
| San Juan County Health and Human Services | Friday Harbor, WA | - | Improve Health and Healthcare System Across North Sound Region. | $129,200 |
| Snohomish County Fire Protection District 15 | Tulalip, WA | - | Improve Health and Healthcare System Across North Sound Region. | $126,786 |
| Island County | Coupeville, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $126,757 |
| Asian Counseling and Treatment Services | Lynwood, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $124,952 |
| Opportunity Council | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $113,906 |
| South Snohomish Fire and Rescue | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $108,432 |
| Brigid Collins House | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $97,492 |
| Community Action of Skagit County | Mount Vernon, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $97,208 |
| Lydia Place | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $95,442 |
| Public Hospital District 2 of Snohomish County | Lynnwood, WA | - | Improve Health and Healthcare System Across North Sound Region. | $94,218 |
| Northwest Regional Council | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $86,298 |
| San Juan Island Family Resource | Friday Harbor, WA | - | Improve Health and Healthcare System Across North Sound Region. | $83,306 |
| Orcas Community Resource Center | Eastsound, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $80,309 |
| Lopez Island Family Resource Center | Lopez Island, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $79,156 |
| Skagit County Public Hospital District 304 | Sedro Woolley, WA | - | Improve Health and Healthcare System Across North Sound Region. | $77,689 |
| San Juan County Fire District 2 | Eastsound, WA | - | Improve Health and Healthcare System Across North Sound Region. | $77,212 |
| Arc of Whatcom County | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $75,827 |
| Nooksack | Deming, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $75,000 |
| Refugee Immigrant Services Northwest | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $75,000 |
| Samish Indian Nation | Anacortes, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $75,000 |
| Sauk-suiattle Indian Tribe | Darrington, WA | - | Improve Health and Healthcare System Across North Sound Region. | $75,000 |
| Swinohmish Indian Tribal Community | La Conner, WA | - | Improve Health and Healthcare System Across North Sound Region. | $75,000 |
| Upper Skagit | Sedro Woolley, WA | - | Improve Health and Healthcare System Across North Sound Region. | $75,000 |
| Skagit Preschool and Resource Center | Mount Vernon, WA | - | Improve Health and Healthcare System Across North Sound Region. | $72,188 |
| North County Fire Ems | Stanwood, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $72,159 |
| Washington State Unversity | Pullman, WA | - | Improve Health and Healthcare System Across North Sound Region. | $67,449 |
| San Juan Island Emergency Medical Services | Friday Harbor, WA | - | Improve Health and Healthcare System Across North Sound Region. | $66,587 |
| Whatcom Family Ymca | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $65,400 |
| Senior Services of Snohomish County | Lynnwood, WA | - | Improve Health and Healthcare System Across North Sound Region. | $62,040 |
| Latino Education Training Institute | Lynnwood, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $60,000 |
| Ymca of Snohomish County | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $56,507 |
| Senior Services of Island County | Freeland, WA | - | Improve Health and Healthcare System Across North Sound Region. | $56,081 |
| Northwest Washington Indian Health Board | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $53,982 |
| Snohomish Regional Fire and Rescue | Everett, WA | - | Improve Health and Healthcare System Across North Sound Region. | $40,790 |
| Community to Community Development | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $40,000 |
| Chw Coalition for Migrants & Refugees | Edmonds, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $28,600 |
| Chuckanut Health Foundation | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $25,000 |
| Northwest Agriculture Business Center | Mount Vernon, WA | - | Improve Health and Healthcare System Across North Sound Region. | $21,000 |
| Communities in Schools of Whatcom and Skagit (cis) | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region. | $10,000 |
| Therapeutic Health Services | Seattle, WA | - | Improve Health and Healthcare System Across North Sound Region. | $9,882 |
| Children of the Valley | Mount Vernon, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $7,500 |
| Northwest Youth Services | Bellingham, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $7,500 |
| RYAN'S HOUSE | Coupeville, WA | - | Improve Health and Healthcare System Across North Sound Region/covid Response. | $7,500 |
| Children of the Setting Sun Productions | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $5,000 |
| Blue Skies for Children | Bellingham, WA | 501(c)(3) | Improve Health and Healthcare System Across North Sound Region/covid Response. | $3,500 |
| Access Living | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Aids Outreach Project and Snohomish County Syringe Exchange Program | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Alternatives to Hunger Dba Bellingham Food Bank | Bellingham, WA | 501(c)(3) | Covid Response | $0 |
| Ambitions of Washington | Ferndale, WA | 501(c)(3) | Covid Response. | $0 |
| Anacortes Family Center | Anacortes, WA | 501(c)(3) | Covid Response. | $0 |
| Arlington Community Food Bank | Arlington, WA | 501(c)(3) | Covid Response. | $0 |
| Bellingham Technical College | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Bethany at Pacific | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Bethany at Silver Lake | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Cascade Medical Advantage | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Catholic Community Services | Seattle, WA | 501(c)(3) | Covid Response. | $0 |
| Communities of Color Coalition | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Community Health Worker Coalition for Migrants and Refugees | Edmonds, WA | 501(c)(3) | Covid Response. | $0 |
| Darrington School District | Darrington, WA | 501(c)(3) | Covid Response. | $0 |
| Didgwalic Wellness Center | Anacortes, WA | 501(c)(3) | Covid Response. | $0 |
| East Whatcom Regional Resource Center | Maple Falls, WA | 501(c)(3) | Covid Response. | $0 |
| Everett Community College Foundation | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Everett Gospell Mission | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Foundation for Edmonds School District | Lynnwood, WA | 501(c)(3) | Covid Response. | $0 |
| Hand in Hand | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Health Ministries Network | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Holly Community Services | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Holly Home Care 2 LLC | Everett, WA | 501(c)(3) | Covid Response. | $0 |
| Homage Senior Services | Lynnwood, WA | 501(c)(3) | Covid Response. | $0 |
| Island Crossing Counseling Services | Arlington, WA | 501(c)(3) | Covid Response. | $0 |
| Kindering | Bellevue, WA | 501(c)(3) | Covid Response. | $0 |
| Korean Community Service Center | Edmonds, WA | 501(c)(3) | Covid Response. | $0 |
| Korean Womens Association | Lynnwood, WA | 501(c)(3) | Covid Response. | $0 |
| Latinx Mutual Aid Solidarity of Skagit | Mount Vernon, WA | 501(c)(3) | Covid Response. | $0 |
| Lighthouse Mission Ministries | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Living in Comfort | Edmonds, WA | 501(c)(3) | Covid Response. | $0 |
| Lummi Tribal Health | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Lynden School District | Lynden, WA | 501(c)(3) | Covid Response. | $0 |
| Medical Teams International | Seattle, WA | 501(c)(3) | Covid Response. | $0 |
| Meridian School District | Bellingham, WA | 501(c)(3) | Covid Response. | $0 |
| Mount Vernon School District | Mount Vernon, WA | 501(c)(3) | Covid Response. | $0 |
| Mukilteo Early Childhood Education and Assistance Program | Mukilteo, WA | 501(c)(3) | Covid Response. | $0 |
| Neighborhoods in Action Mutual Aid Slidarity of Skagit | Mount Vernon, WA | 501(c)(3) | Covid Response. | $0 |
| North County Regional Fire Authority | Stanwood, WA | 501(c)(3) | Covid Response. | $0 |
| Orcas Island Food Bank | Eastsound, WA | - | Covid Response. | $0 |
| Orchard Park Assisted Living | Bellingham, WA | - | Covid Response. | $0 |
| Ovenell Home Alf | Burlington, WA | - | Covid Response. | $0 |
| Pacific Treatment Alternatives | Everett, WA | - | Covid Response. | $0 |
| Port of Skagit | La Conner, WA | - | Covid Response. | $0 |
| Providence Regional Medical Center Everett | Everett, WA | - | Covid Response. | $0 |
| Puget Sound Regional Services | Renton, WA | - | Covid Response. | $0 |
| Rehabco | Mount Vernon, WA | - | Covid Response. | $0 |
| Roots of Resilience | Bellingham, WA | - | Covid Response. | $0 |
| Sakuma Farms | Burlington, WA | - | Covid Response. | $0 |
| Salvation Army | Bellingham, WA | - | Covid Response. | $0 |
| San Juan County | Friday Harbor, WA | - | Covid Response. | $0 |
| Sherwood Community Services | Lake Stevens, WA | - | Covid Response. | $0 |
| Spin Cafe | Coupeville, WA | - | Covid Response. | $0 |
| Stanwood-camano Ymca | Stanwood, WA | - | Covid Response. | $0 |
| Stillaguamish Tribe of Indians | Arlington, WA | - | Covid Response. | $0 |
| Sunnyside Church of Jesus Christ of Latter Day Saints - Spanish Branch | Sedro Woolley, WA | - | Covid Response. | $0 |
| TOGETHER WE'RE BETTER | Tulalip, WA | - | Covid Response. | $0 |
| The Skagit Valley Family Ymca | Mount Vernon, WA | - | Covid Response. | $0 |
| Town of Index | Index, WA | - | Covid Response. | $0 |
| Tri-parish Food Bank | Burlington, WA | - | Covid Response. | $0 |
| Tulailip Bay Fire Department | Tulalip, WA | - | Covid Response. | $0 |
| Tulailip Eceap | Tulalip, WA | - | Covid Response. | $0 |
| Vets Place Nothwest | Marysville, WA | - | Covid Response. | $0 |
| Village Community Services | Arlington, WA | - | Covid Response. | $0 |
| Volunteers of America | Everett, WA | - | Covid Response. | $0 |
| Whatcom Community College | Bellingham, WA | - | Covid Response. | $0 |
| Whatcom County Ems | Bellingham, WA | - | Covid Response. | $0 |
| Whatcom County Health Department | Bellingham, WA | - | Covid Response. | $0 |
| Whatcom County Jail | Bellingham, WA | - | Covid Response. | $0 |
| Whatcom County Library System | Bellingham, WA | - | Covid Response. | $0 |
| Wonderland Child & Family Services | Shoreline, WA | - | Covid Response. | $0 |
| Youthnet | Mount Vernon, WA | - | Covid Response. | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pass Thru Payable | $222,722 |
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 35% controlled entity
- No
- 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
- No
- 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 11B
“Prior to submitting form 990 to the irs, the organization has the cfo, ceo, and board of directors review the form 990 for accuracy and completeness.”
Form 990, Part VI, Section B, Line 12C
“A new form is sent to all applicable individuals each year. This form requires that the individual note any changes to conflicts of interest. The form is sent back to north sound accountable community of health and reviewed to ensure compliance.”
Form 990, Part VI, Section B, Line 15A
“Salaries are based off an industry study performed by our outsourced hr partner. These ranges were approved by the board. A review of these ranges will take place every three years or whenever a position is added that falls outside of the scope of the originally approved ranges discussed above. The budget is approved by the board annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available upon request from the office.”
Filing and Contact Details
Filer
- Filer Name
- North Sound Accountable Community
- EIN
- 81-4680689
- Phone
- 3605438858
- Address
- PO BOX 4256, BELLINGHAM, WA 98227
Signing Officer
- Name
- Elizabeth Baxter
- Title
- Executive Director
- Phone
- 3605438858
- Signed
- 2022-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Baxter
- Formed
- 2016
- Legal Domicile
- Wa
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 28
- Volunteers
- 21
Preparer
- Firm
- Larson Gross Pllc
- Address
- 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
- Preparer
- Jennifer Kirk - CPA
- Phone
- 3607344280
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services: program service expenses 1,187,447. Management and general expenses 68,538. Fundraising expenses 0. Total expenses 1,255,985. Department of health (covid-19 hub): program service expenses 1,710,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,710,668.”
Raw XML AppendixShowing 400 of 2,226 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1261940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHAN VAUGHAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605438858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4256 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 600000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 425000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 316255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 509 GIRARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 S 2ND ST SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2522 KWINA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 105 NW 1ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1617 SW MIDVALE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COUPEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHATCOM COUNTY HEALTH DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SKAGIT COUNTY PUBLIC HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHILDREN OF THE SETTING SUN PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ISLAND COUNTY HUMAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMUNITY INITIATIVES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REGIONAL CARE COORDINATION HUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REGIONAL CARE COORDINATION HUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUITY COLLABORATION AND CONTENT CREATIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REGIONAL CARE COORDINATION HUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITATION SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12541582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317759 |
| IRS990/CYOtherExpensesAmt | 0 | 3384041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15164696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -675585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1670857 |
| IRS990/CYTotalExpensesAmt | 0 | 17596480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16920895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21383 |
| IRS990/Desc | 0 | THE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12444644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2898115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2966653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11230 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANON HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRA KARPSTEINOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEMPEST DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL VAN ARSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALESSANDRA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKOLAUS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLENA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL RASAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACQUELYN JULIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES PROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARISSA WESTERGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARIO SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 176500 |
| IRS990/GrantAmt | 0 | 10037649 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 241895 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 117223 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75908 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12465674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12465674 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16920895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1954058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 392724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 317759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 317759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123779 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37526448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36526335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -324528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37526448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36464075 |
| IRS990/NoncashContributionsAmt | 0 | 918871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12356029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13726298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119334 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 870990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58482 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAXTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 620000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15164696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15164696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN RESPONSE TO THE COVID-19 PANDEMIC, NORTH SOUND ACH HAS EXTENDED THEIR FOCUS TO INCLUDE REGIONALIZING RESOURCES AND REQUESTS FOR ORGANIZATIONAL FINANCIAL ASSISTANCE, VACCINE CLINICS, TESTING SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND COVID CARE KITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4504395 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,154,140
- Liabilities
- $627,805
- Net assets
- $36,526,335
- Revenue
- $16,920,895
- Expenses
- $17,596,480
- Net income
- -$675,585