Project Access Northwest
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 18
- Location
- Seattle, WA
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-4377921
Organization Overview
Project Access Northwest is located in Seattle, WA. The organization was established in 2006. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Project Access Northwest employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Access Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project Access Northwest generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-INCOME FAMILIES ACCESS TO MEDICAL AND DENTAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE COORDINATION. OUR CARE COORDINATORS SCHEDULED 3351 SPECIALTY CARE APPOINTMENTS AND PLACED AND ANSWERED 79,750 PHONE CALLS, EMAILS AND RECORD ENTRIES IN SERVICE TO THOSE APPOINTMENTS. WE REDUCED THE COSTS OF THE CARE FOR OUR PARTNERS, INCREASED ACCESS TO SERVICES, AND ENSURED PEOPLE WERE RETURNED TO HEALTH, THEIR FAMILIES AND THEIR COMMUNTIES.
PREMIUM ASSISTANCE. WITH PARTNER SUPPORT, WE PURCHASE HEALTH INSURANCE ON THE EXCHANGE FOR THOSE WHO CANNOT OTHERWISE AFFORD THE PREMIUMS. THIS ALLOWS PATIENTS TO ACCESS ONGOING, APPROPRIATE HEALTH CARE RATHER THAN EMERGENCY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Renville Executive Director | Officer | 50 | $150,000 |
Dan Howell Vice President | OfficerTrustee | 1 | $0 |
Theresa Rambosek President | OfficerTrustee | 1 | $0 |
Lindsey Pervinich Treasurer | OfficerTrustee | 1 | $0 |
Henry Veldman Secretary | OfficerTrustee | 1 | $0 |
Gregory Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,528 |
| Related organizations | $0 |
| Government grants | $651,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,206,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,933 |
| Total Program Service Revenue | $0 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $74,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $49,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $790,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,184 |
| Payroll taxes | $83,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,360 |
| Advertising and promotion | $0 |
| Office expenses | $43,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,091 |
| Travel | $7,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,495 |
| Insurance | $12,991 |
| All other expenses | $0 |
| Total functional expenses | $1,491,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,678 |
| Savings and temporary cash investments | $320,031 |
| Pledges and grants receivable | $227,989 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,007 |
| Net Land, buildings, and equipment | $49,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,461,662 |
| Accounts payable and accrued expenses | $81,259 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,259 |
| Net assets without donor restrictions | $896,497 |
| Net assets with donor restrictions | $483,906 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,461,662 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Project Access Northwest has recieved totaling $181,575.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $125,000 |
Sheng-Yen Lu Foundation Redmond, WA PURPOSE: HEALTHCARE ACCESS & EVENT SPONSORSHIP | $26,500 |
Evertrust Foundation Everett, WA PURPOSE: SPECIALTY MEDICAL CARE FOR LOW-INC INDIVIDUALS | $20,000 |
Providence General Foundation Everett, WA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laboratory Services Cooperative Seattle, WA | $4,467,704 | $17,773,814 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
Daisy Foundation Lynnwood, WA | $3,862,187 | $2,561,341 |
Tuality Healthcare Foundation Hillsboro, OR | $13,081,348 | $2,493,973 |
Project Access Northwest Seattle, WA | $1,461,662 | $1,925,048 |
Northwest Health Foundation Fund Ii Portland, OR | $5,855,082 | $1,054,289 |
Cornerstone Whole Healthcare Organization Inc Payette, ID | $162,000 | $1,176,521 |
African American Reach & Teach Health Ministry Renton, WA | $97,565 | $900,256 |
Hospice Of Eastern Idaho Inc Idaho Falls, ID | $871,940 | $903,777 |
Dental3 Tigard, OR | $551,403 | $825,283 |
Personalized Lifestyle Medicine Institute Bainbridge Island, WA | $309,652 | $585,936 |
Washington Autism Alliance & Advocacy Kirkland, WA | $701,520 | $878,640 |