North Sound Accountable Community Of Health
- Assets
- $45.8m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Bellingham, WA
- Founding
- 04/2018
- Data as of
- 12/2022
- EIN
- 81-4680689
Organization Overview
North Sound Accountable Community Of Health is located in Bellingham, WA. The organization was established in 2018. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, North Sound Accountable Community Of Health employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Sound Accountable Community Of Health 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 12/2022, North Sound Accountable Community Of Health generated $18.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $10.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, North Sound Accountable Community Of Health has awarded 593 individual grants totaling $76,060,407. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A KEY PARTNER WITH THE WASHINGTON STATE HEALTH CARE AUTHORITY (HCA) IN THE MEDICAID TRANSFORMATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. THE WORK HAS EVOLVED FROM UNDERSTANDING HEALTH NEEDS ACROSS THE REGION TO BE A PLACE WHERE COLLABORATIVE LEARNING, PLANNING, AND DECISION-MAKING COULD OCCUR ACROSS JURISDICTIONAL BOUNDARIES, AND LOOKING UPSTREAM AS A COLLECTIVE TO ADVANCE EQUITY, WELL-BEING AND A SENSE OF BELONGING.
IN RESPONSE TO THE 2021 FLOODING IN THE REGION, NORTH SOUND ACH EXTENDED THEIR FOCUS TO INCLUDE CRISIS CASE MANAGEMENT TO THOSE IMPACTED BY DISASTERS. THE ORGANIZATION ALSO EXPANDED REGIONALIZED RESOURCES AND REQUESTS FOR EMERGENCY RESPONSE FINANCIAL ASSISTANCE, BASIC NEEDS SUPPLIES AND NALOXONE KITS. DURING 2022, THE ORGANIZATION ALSO CONTINUED TO PROVIDE THE FOLLOWING RESOURCES IN RESPONSE TO THE COVID PANDEMIC: ORGANIZATIONAL FINANCIAL ASSISTANCE, VACCINE CLINICS, TESTING SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND COVID CARE KITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Baxter CEO | Officer | 40 | $179,284 |
Nicole Willis COO | 40 | $126,850 | |
Shanon Hardie Board Chair | OfficerTrustee | 1.5 | $0 |
Jennifer Johnson Board Vice-Chair | OfficerTrustee | 1.5 | $0 |
Jacquelyn Julien Board Secretary | OfficerTrustee | 1.5 | $0 |
Petra Karpsteinova Board Tresurer | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children Of The Setting Sun Productions Equity Collaboration And Content Creation | 12/30/22 | $400,000 |
Community Initiatives Facilitation Support | 12/30/22 | $199,065 |
Island County Human Services Regional Care Coordination Hub | 12/30/22 | $209,793 |
Skagit County Public Health Regional Care Coordination Hub | 12/30/22 | $151,031 |
Ip3 Institute For People Place & Possibility Configuration Of Technology & Resources | 12/30/22 | $105,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,038 |
| Noncash contributions included in lines 1a–1f | $664,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,038 |
| Total Program Service Revenue | $17,206,568 |
| Investment income | $315,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$86,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,184,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,035,696 |
| Grants and other assistance to domestic individuals. | $223,613 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,611 |
| Compensation of current officers, directors, key employees. | $151,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,932,630 |
| Pension plan accruals and contributions | $55,180 |
| Other employee benefits | $211,543 |
| Payroll taxes | $174,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,609 |
| Fees for services: Accounting | $134,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,551,786 |
| Advertising and promotion | $0 |
| Office expenses | $31,922 |
| Information technology | $68,919 |
| Royalties | $0 |
| Occupancy | $136,784 |
| Travel | $94,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,631 |
| Insurance | $24,060 |
| All other expenses | $0 |
| Total functional expenses | $10,010,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,245 |
| Savings and temporary cash investments | $21,379,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $455,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $188,716 |
| Prepaid expenses and deferred charges | $133,797 |
| Net Land, buildings, and equipment | $17,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,020,233 |
| Total assets | $45,800,872 |
| Accounts payable and accrued expenses | $200,887 |
| Grants payable | $520,844 |
| 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 | $268,143 |
| Total liabilities | $989,874 |
| Net assets without donor restrictions | $44,809,931 |
| Net assets with donor restrictions | $1,067 |
| 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 | $45,800,872 |
Grants Awarded
Over the last fiscal year, North Sound Accountable Community Of Health has awarded $4,878,012 in support to 94 organizations.
| Grant Recipient | Amount |
|---|---|
ALL HEART AGENCY PURPOSE: COVID/emergency response | $9,220 |
ANACORTES FIRE DEPARTMENT | | | $34,850 |
ARC OF WHATCOM COUNTY PURPOSE: Improve health and healthcare system across North Sound region | $55,100 |
ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK PURPOSE: Improve health and healthcare system across North Sound region | $36,650 |
BELLINGHAM TECHNICAL COLLEGE PURPOSE: COVID/emergency response | $12,559 |
BETHANY AT SILVER LAKE PURPOSE: COVID/emergency response | $7,000 |