2024-10-28T13:42:52-05:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 814680689 North Sound Accountable Community of Health NORT 3605438858 PO Box 4256 Bellingham WA 98227 Elizabeth Baxter Executive Director 3605438858 2024-10-28 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2024-10-15 13:58:12Z Elizabeth Baxter PO Box 4256 Bellingham WA 98227 63352789 0 X www.northsoundach.org X 2016 WA Improve the health of people who live in Snohomish, Skagit, Island, San Juan, and Whatcom Counties. 15 15 45 19 0 0 748038 172399 17206568 11907581 228471 1473318 1664 83 18184741 13553381 5259309 6778111 0 0 2568457 3339694 0 0 0 2182569 2829541 10010335 12947346 8174406 606035 45800872 47630081 989874 2103329 44810998 45526752 X Improving the health of the people who live in Snohomish, Skagit, Island, San Juan, and Whatcom Counties. 0 0 11329943 6778111 11907581 North Sound ACH exists to create a just and inclusive culture and the necessary conditions required for all community members to thrive. We serve over one million residents in five counties Snohomish, Skagit, Island, San Juan, and Whatcom and alongside eight Tribal nations Lummi Nation, Nooksack Indian Tribe, Samish Indian Nation, Sauk-Suiattle Indian Tribe, Stillaguamish Tribe of Indians, Swinomish Indian Tribal Community, Tulalip Tribes, and Upper Skagit Indian Tribe.North Sound ACH advances a just, inclusive, and collaborative culture by partnering with a network of regional and local organizations, working together on the vital conditions necessary for individual and collective well-being.Regional investments are well coordinated to ensure measurable improvement in well-being at a population-wide level, and for historically marginalized groups. In 2023, North Sound ACH invested $5.7 million to partners for equitable, solutions-based projects; the proposals were reviewed and funding distributed by a Review Committee, comprised of community members and staff from partner organizations with lived experience.These partners make up the Collaborative Action Network, which has grown from 50 organizations in 2022, to 120 by the end of 2023, with more than 50 organizations waiting for onboarding.Our Care Coordination Hub grew from two agencies to 10, meeting our goal of havingagreements with partners in all five counties.Finally, we committed to a framework of storytelling, to elevate and uplift community voices. We feature the experiences and work of those from the community onto our podcast, virtual Learning Series, at state and national conference presentations, and invest in capacity building for our partners' own work in storytelling and documentary media. 11329943 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Meghan Vaughan 3605438858 PO Box 4256 Bellingham WA 98227 Shanon Hardie Chair 1.50 X X 0 0 0 Petra Karpsteinova Treasurer/Vice-Chair 1.50 X X 0 0 0 Jacquelyn Julien Secretary 1.50 X X 0 0 0 Ario Salazar Vice-Chair 1.50 X X 0 0 0 Tempest Dawson Member 1.50 X 0 0 0 Commissioner Janet St Clair Member 1.50 X 0 0 0 Debbie Jones Member 1.50 X 0 0 0 Daniel VanArsdale Member 1.50 X 0 0 0 Alessandra Durham Member 1.50 X 0 0 0 Chuck Prosper Member 1.50 X 0 0 0 Lily Baldwin-Garduno Member 1.50 X 0 0 0 Mark Tompkins Member 1.50 X 0 0 0 Shawn Morris Member 1.50 X 0 0 0 Laura Johnson Member 1.50 X 0 0 0 Eric Posey Member 1.50 X 0 0 0 Nickolaus Lewis Member 1.50 X 0 0 0 Marilyn Scott Member 1.50 X 0 0 0 Cheryl Rasar Member 1.50 X 0 0 0 Lona Johnson Member 1.50 X 0 0 0 Elizabeth Baxter CEO 40.00 X 236742 0 10558 Nicole Willis COO 40.00 X 146703 0 12008 383445 0 22566 10 0 1 0 Children of the Setting Sun Productions 1711 Ellis St Bellingham WA 98225 Equity collaboration and content creatio 363333 Sea Mar 1040 South Henderson St Seattle WA 98108 Regional Care Coordination Hub 232166 Community Initiatives 3827 SW Dolphin Ct Portland WA 97219 Facilitation Support 199981 Opportunity Council 1419 Cornwall Ave Bellingham WA 98226 Regional Care Coordination Hub 167908 South County Fire 12425 Meridian Ave S Everett WA 98201 Regional Care Coordination Hub 122114 5 172399 96338 172399 Government grants and contracts 624200 11907581 11907581 11907581 1562476 1562476 49710000 250 49799408 0 -89408 250 -89158 -89158 Other income 900099 83 83 83 13553381 11907581 0 1473401 X 6538843 6538843 239268 239268 247300 197840 49460 2552618 1454737 1097881 75128 49638 25490 236929 138464 98465 227719 137558 90161 143704 108088 35616 2135385 2041591 93794 44539 36559 7980 46389 30327 16062 69861 43438 26423 96674 71589 25085 61505 58343 3162 8537 5111 3426 34390 20595 13795 Professional developmen 147709 128957 18752 Supplies 40848 28997 11851 12947346 11329943 1617403 0 605245 876881 21379398 41050921 455728 2486303 188716 12076 133797 252628 55935 46717 17755 9218 23020233 2942054 45800872 47630081 200887 395983 520844 1452972 268143 254374 989874 2103329 X 44809931 45525743 1067 1009 44810998 45526752 45800872 47630081 606035 109719 0 X 0 1 X 1 0 X 104912 9357061 1438440 748038 172399 11820850 104912 9357061 1438440 748038 172399 11820850 107883 11712967 241934 346009 317759 315093 1562476 2783271 1664 83 1747 14605868 88548720 0.80190 0.89380 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2022 Amount: $ 1,664. 2023 Amount: $ 83. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1905 1905 0 Part II-B, Line 1: During legislative session, the Organization hired a lobbyist d who worked with legislators to support bills that enhanced the work of the ACHs, including with the governor's policy staff around budget requests. 16512 16239 273 39423 30478 8945 9218 Cash held in escrow by fiduciary 2942054 2942054 Pass thru payable 254374 254374 13663100 109719 109719 13553381 0 13553381 12947346 0 12947346 0 12947346 1 Alternatives to Hunger dba Bellingham Food Bank 1824 Ellis Street Bellingham WA 98225 910918619 501c3 380000 0 Improve health and healthcare system across North Sound region Bellingham Technical College Foundation 3028 Lindbergh Avenue Bellingham WA 98225 911658027 501c3 45057 0 Improve health and healthcare system across North Sound region Cascade Connections 1354 Pacific Pl Suite 101 Ferndale WA 98248 911017868 501c3 0 6479 FMV In-kind supplies (PPE) COVID/emergency response Catalyst Therapies 1900 D Street Bellingham WA 98225 823741308 15000 0 Improve health and healthcare system across North Sound region Catholic Community Services- Farmworker Center 2727 East College Way Mount Vernon WA 98273 911585652 501c3 0 11674 FMV In-kind supplies (PPE) COVID/emergency response Center for Human Services 14803 15th Ave NE Shoreline WA 98155 237082323 501c3 101296 2714 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Children of the Setting Sun Productions PO Box 1571 Bellingham WA 98277 475005500 501c3 0 17000 FMV In-kind supplies (PPE) Distribution of Jesintel books to Lummi members and other tribal communities Communities of Color Coalition PO Box 472 Everett WA 98206 421697145 501c3 400000 0 Improve health and healthcare system across North Sound region Community Foundation of Snohomish County 2823 Rockerfeller Ave Everett WA 98201 943188703 501c3 750000 0 Improve health and healthcare system across North Sound region Empower Next Generations 3201 Northwest Avenue Suite 6 Bellingham WA 98225 852141518 501c3 54400 0 Improve health and healthcare system across North Sound region Everett Gospel Mission 3711 Smith Ave Everett WA 98201 910780146 501c3 0 5542 FMV In-kind supplies (PPE) COVID/emergency response Helping Hands Food Bank of Sedro Woolley 9836 Fruitdale Road Sedro Woolley WA 98284 911203572 501c3 0 95150 FMV In-kind supplies (PPE) COVID/emergency response Hope N Wellness PO Box 121 Arlington WA 98223 883632161 0 31258 FMV In-kind supplies (PPE) COVID/emergency response Island County Public Health 1 NE 7th Street Coupeville WA 98239 916001321 75790 0 Improve health and healthcare system across North Sound region Lopez Family Resource Center 23 Pear Tree Lane Lopez Island WA 98261 911919212 501c3 127800 776 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Lummi Nation 2665 Kwina Road Bellingham WA 98226 911004074 100000 0 Improve health and healthcare system across North Sound region Mount Baker Presbyterian Church 45705 Main ST Concrete WA 98273 811118677 501c3 450000 0 Improve health and healthcare system across North Sound region Nooksack Indian Tribe 5016 Deming Road Deming WA 98244 911487296 100000 0 Improve health and healthcare system across North Sound region Northwest Portland Area Indian Health Board 2121 SW Broadway 300 Portland OR 97201 930718154 501c3 7000 0 Improve health and healthcare system across North Sound region Northwest Youth Services 108 Prospect Street Bellingham WA 98225 910970561 501c3 457500 0 Improve health and healthcare system across North Sound region Opportunity Council 1419 Cornwall Ave Bellingham WA 98226 910787820 501c3 192500 260 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Orcas Community Resource Center 374 A North Beach Rd Eastsound WA 98245 272823485 501c3 279619 691 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Refugee & Immigrant Services NW 2000 Tower Street Rainier Building Everett WA 98201 911167743 501c3 25284 9770 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Road2Home PO Box 3091 Bellingham WA 98227 843552212 501c3 0 6137 FMV In-kind supplies (PPE) COVID/emergency response Samish Indian Nation 8327 Summit Park Road Anacortes WA 98221 910931896 100000 3801 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response San Juan Island Family Resource PO Box 1981 Friday Harbor WA 98250 912014083 501c3 290391 0 Improve health and healthcare system across North Sound region Sauk-Suiattle Indian Tribe 5318 Chief Brown Lane Darrington WA 98241 910961478 100000 0 Improve health and healthcare system across North Sound region Sea Mar Community Health 31640 State Route 20 Suite 1 Oak Harbor WA 98277 911020139 501c3 234882 194 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response SKAGIT CO PHD United General 2241 Hospital Drive Sedro Woolley WA 98284 810622393 501c3 210000 0 Improve health and healthcare system across North Sound region Skagit County Public Health 700 S 2nd St Mount Vernon WA 98273 916001361 350000 3388 FMV In-kind supplies (PPE) Improve health and healthcare system across North Sound region, COVID/emergency response Skagit Pediatrics LLP 2101 Little Mountain Lane Mount Vernon WA 98274 911147231 240000 0 Improve health and healthcare system across North Sound region Skagit Valley College 2405 E College Way Mount Vernon WA 98273 910822539 257585 0 Improve health and healthcare system across North Sound region Snohomish County 911 1121 SE Everett Mall Way Unit 200 Everett WA 98208 825249542 30000 0 Improve health and healthcare system across North Sound region Stillaguamish Tribe PO Box 277 Arlington WA 98233 910920666 100000 0 Improve health and healthcare system across North Sound region Swinomish Indian Tribal Community Health 17395 Reservation Rd LaConner WA 98257 910434170 100000 0 Improve health and healthcare system across North Sound region Trinity Lutheran Church 2324 Lombard Ave Everett WA 98201 916036559 501c3 0 7145 FMV In-kind supplies (PPE) COVID/emergency response Tri Parsh Food Bank 935 Peterson Rd Burlington WA 98233 910871630 0 63555 FMV In-kind supplies (PPE) COVID/emergency response Tulalip Tribes of WA 10200 Quil Ceda Boulevard Tulalip WA 98271 911554468 100000 0 Improve health and healthcare system across North Sound region Underground Ministries PO Box 174 Mount Vernon WA 98273 611850476 501c3 200000 0 Improve health and healthcare system across North Sound region Unity Care NW 1616 Cornwall Avenue Ste 205 Bellingham WA 98225 912168190 501c3 150000 0 Improve health and healthcare system across North Sound region Upper Skagit 25944 Community Plaza Way Sedro Woolley WA 98284 910936960 100000 0 Improve health and healthcare system across North Sound region Whatcom Family & Community Network 2303 Moore Street Bellingham WA 98229 911631944 501c3 56359 0 Improve health and healthcare system across North Sound region CHW Coalition for Migrants & Refugess 24315 89th Pl W Edmonds WA 98026 832266657 501c3 6000 0 Improve health and healthcare system across North Sound region Community to Community 1205 Lenora Ct Bellingham WA 98225 911102688 501c3 6000 0 Improve health and healthcare system across North Sound region 37 6 Giftcards 18 3104 Housing and food assistance 553 234172 Hotel stays 1 199 Part I, Line 2: The Organization maintains a spreadsheet detailing who the grantee is, their award and the award dates. The Organization also maintains folders for each grantee which includes their application and receipts of payments. The Organization obtained applications from organizations requesting personal protective equipment and other assistance in response to the COVID pandemic and local disasters. The Organization maintains all application details. X X 0 0 0 0 0 0 0 0 0 Elizabeth Baxter CEO 235447 0 0 0 1295 0 4972 0 5586 0 247300 0 0 0 Nicole Willis COO 145408 0 0 0 1295 0 4707 0 7301 0 158711 0 0 0 X 4 37538 FMV X Care kits 1 58800 FMV 0 1 0 Schedule M, Part I The Organization is reporting the number of contributions. Form 990, Part VI, Section B, line 11b Prior to submitting the 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 human resources 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. Form 990, Part IX, line 11g Video production: Program service expenses 363,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 363,333. Outsourced CFO, Care Coordination and other consultants: Program service expenses 1,678,258. Management and general expenses 93,794. Fundraising expenses 0. Total expenses 1,772,052.