Health Commons Project
- Assets
- $2.4m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Sammamish, WA
- Founding
- Data as of
- 12/2021
- EIN
- 83-3940028
Organization Overview
Health Commons Project is located in Sammamish, WA. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Health Commons Project employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Commons Project 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, Health Commons Project generated $5.6m in total revenue. All expenses for the organization totaled $3.6m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP LOCAL COMMUNITIES IN WASHINGTON STATE DESIGN AND IMPLEMENT TESTING AND VACCINATION SERVICES TO HELP FIGHT THE COVID-19 PANDEMIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE PAST 12 MONTHS, HEALTH COMMONS EXPANDED ITS COMMUNITY TESTING AND VACCINATION TECHNICAL ASSISTANCE PROGRAM TO INCLUDE DIRECT SUPPORT FOR WASHINGTON STATE K12 SCHOOLS THROUGH A NEW PROGRAM CALLED LEARN TO RETURN. SINCE APRIL 2021, LEARN TO RETURN HAS ENROLLED OVER 500 PUBLIC AND PRIVATE K12 SCHOOLS INTO OUR COVID19 TECHNICAL ASSISTANCE PROGRAM AND DELIVERED TO THEM OVER 1.1 MILLION COVID19 TESTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Arnold Executive Director | OfficerTrustee | 40 | $197,575 |
Sarah Sutton Director, School Programs | Officer | 40 | $183,399 |
Rebecca Pizzitola Program Manager | 40 | $148,589 | |
Michael Berman Program Manager | 40 | $132,994 | |
Jessica Harvey Program Manager | 40 | $123,809 | |
Chelsea Schiller Director, Technology Solutions | 40 | $120,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fischer Group Llc Hiring & Operational Support | 12/30/21 | $265,800 |
Adam Taylor Project Management | 12/30/21 | $128,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,496,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,496,750 |
| Total Program Service Revenue | $70,746 |
| 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 | $5,567,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $845,924 |
| 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. | $449,224 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,193,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $472 |
| Payroll taxes | $138,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $785,152 |
| Advertising and promotion | $1,911 |
| Office expenses | $29,291 |
| Information technology | $70,475 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,510 |
| 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 | $0 |
| Insurance | $1,178 |
| All other expenses | $23 |
| Total functional expenses | $3,584,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,820,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $570,876 |
| 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 | $4,714 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,395,814 |
| Accounts payable and accrued expenses | $121,556 |
| 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 | $121,556 |
| Net assets without donor restrictions | $2,274,258 |
| 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 | $2,395,814 |
Grants Awarded
Over the last fiscal year, Health Commons Project has awarded $845,924 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Sammamish, WA PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $657,558 |
Auburn, WA PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $80,666 |
Everett, WA PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $60,442 |
SOUTH SUDAN KUKU ASSOC OF N AMERICA PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $29,994 |
PENINSULA PHARMACIES INC PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $17,264 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Commons Project has recieved totaling $657,558.
| Awarding Organization | Amount |
|---|---|
Health Commons Project Sammamish, WA PURPOSE: Funding local WA state partners on behalf of DOH to further community testing & vaccination efforts related to COVID-19 | $657,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Shared Services Association Seattle, WA | $1,086,037 | $5,682,894 |
Health Commons Project Sammamish, WA | $2,395,814 | $5,567,496 |
Community Pathways Portland, OR | $2,518,524 | $2,996,605 |
Peacehealth St Joseph Medical Center Foundation Bellingham, WA | $71,720,448 | $46,628,134 |
Washington Academy Of General Dentistry Seatac, WA | $473,316 | $971,359 |
California Telehealth Network Portland, OR | $70,704 | $653,356 |
Meridian Center For Health Seattle, WA | $17,359,333 | $562,726 |
Oregon Graduate Medical Education Consortium Portland, OR | $521,319 | $3,449 |
Hospice And Palliative Care Of Kodiak Inc Kodiak, AK | $336,381 | $174,611 |
Sound Contribution Tacoma, WA | $20,086 | $0 |
Ivory Coast Medical Relief Team Icmrt Bellevue, WA | $0 | $0 |