Family Health Centers Omak, operating under the name Advance, is located in Okanogan, WA. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2024, Advance employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advance 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 03/2024, Advance generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $1.8m during the year ending 03/2024. While expenses have increased by 10.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCE CONDUCTS TWO REGIONAL RECOVERY COACH PROGRAMS THAT SERVE PEOPLE IN OUR COMMUNITIES ACROSS NORTH CENTRAL WASHINGTON (RECOVERY NAVIGATOR PROGRAM) AND IN OUR COUNTY JAILS (IN-CUSTODY RECOVERY COACHING). THESE PROGRAMS ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS (SUD) TO DEVELOP A WELLNESS PLAN THAT ADDRESSES ALL HEALTH RELATED SOCIAL NEEDS (HRSN) TO SUPPORT MULTIPLE PATHWAYS TO RECOVERY. SOME OF THE HRSN SUPPORTS INCLUDE ASSISTANCE WITH TRANSPORTATION TO AND FROM INPATIENT SUD TREATMENT, EMERGENCY AND LONG-TERM HOUSING, FOOD SECURITY, JUSTICE SYSTEM NAVIGATION AND COMPLIANCE, CLOTHING AND HYGIENE NEEDS. AS PARTICIPANTS PROGRESS THROUGH THE PROGRAMS, ADVANCE ALSO SUPPORTS CONNECTIONS TO COLLEGES, TRADES, AND GAINFUL EMPLOYMENT OPPORTUNITIES THAT SUPPORT PARTICIPANT INDEPENDENCE. THESE PROGRAMS ARE PROVIDED DIRECTLY BY ADVANCE IN OKANOGAN AND GRANT COUNTIES. IN CHELAN AND DOUGLAS COUNTIES, THESE PROGRAMS ARE PROVIDED BY SUBCONTRACTED PARTNERS. IN ADDITION TO RECOVERY COACH PROGRAMS PROVIDED REGIONALLY, ADVANCE PROVIDES FINANCIAL ASSISTANCE IN OKANOGAN COUNTY VIA GRANT FUNDS FOR LONG TERM HOUSING SUPPORT TARGETING HISTORICALLY MARGINALIZED POPULATIONS - SPECIFICALLY THOSE EXITING INPATIENT SUD TREATMENT AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS. ADVANCE ALSO PROVIDES WRAP-AROUND SERVICES FOR COMMUNITY MEMBERS WITHOUT AN SUD DIAGNOSIS WHO REQUIRE COMMUNITY BASED CARE COORDINATION IN OKANOGAN COUNTY PROVIDING SIMILAR HRSN SUPPORT AS DESCRIBED ABOVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jesus Hernandez CEO | Officer | 10 | $0 |
Scott Matlock CFO | Officer | 10 | $0 |
Jose Luna Chair | OfficerTrustee | 2 | $0 |
Charlene Burns Vice Chair | OfficerTrustee | 2 | $0 |
Eric Driessen Treasurer | OfficerTrustee | 2 | $0 |
Hanna Kliegman Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $164,891 |
All other contributions, gifts, grants, and similar amounts not included above | $1,582,045 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,746,936 |
Total Program Service Revenue | $222,662 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,971,437 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,015 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $750,491 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $96,911 |
Payroll taxes | $68,695 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,783 |
Fees for services: Accounting | $22,009 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $470,150 |
Advertising and promotion | $4,992 |
Office expenses | $37,784 |
Information technology | $25,138 |
Royalties | $0 |
Occupancy | $42,188 |
Travel | $36,933 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,053 |
Interest | $39 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,864 |
Insurance | $23,904 |
All other expenses | $73,526 |
Total functional expenses | $1,785,501 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $530,346 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $143,050 |
Accounts receivable, net | $25,862 |
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 | $1,585 |
Net Land, buildings, and equipment | $70,844 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,860 |
Total assets | $785,547 |
Accounts payable and accrued expenses | $182,084 |
Grants payable | $0 |
Deferred revenue | $89,757 |
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 | $13,860 |
Total liabilities | $285,701 |
Net assets without donor restrictions | $499,846 |
Net assets with donor restrictions | $0 |
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 | $785,547 |