PROJECT ACCESS NOW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS NOW (EIN 20-8928388)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349306861
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T17:45:52-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208928388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ACCESS NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 5033456553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NE HOLLADAY ST 1700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY SUTLIFF | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 5033456553 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OMAR AL RAIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NE HOLLADAY ST 1700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,954,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTACCESSNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ENSURING ACCESS TO CARE, SERVICES, AND RESOURCES FOR THOSE MOST IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,832,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,872,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,286 | PYOtherRevenueAmt |
| CY Other Revenue | $24,329 | CYOtherRevenueAmt |
| PY Total Revenue | $17,858,576 | PYTotalRevenueAmt |
| CY Total Revenue | $22,954,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,065,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,618,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,568,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,111,833 | PYOtherExpensesAmt |
| CY Other Expenses | $18,690,888 | CYOtherExpensesAmt |
| PY Total Expenses | $15,730,048 | PYTotalExpensesAmt |
| CY Total Expenses | $23,325,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,128,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$371,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,940,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,080,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,212,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,723,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,727,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,356,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF PROJECT ACCESS NOW IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ENSURING ACCESS TO CARE, SERVICES, AND RESOURCES FOR THOSE MOST IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,921,282 | ExpenseAmt |
| Desc | LOW-INCOME AND OTHER VULNERABLE POPULATIONS IN OUR COMMUNITY OFTEN FACE EXTRAORDINARY BARRIERS TO ACCESSING RESOURCES THAT SUSTAIN HEALTH. THE COMMUNITY ASSISTANCE PROGRAM (CAP) CONNECTS INDIVIDUALS IN NEED OF RESOURCES THAT HELP THEM SUCCESSFULLY TRANSITION FROM A HOSPITAL OR EMERGENCY ROOM BACK INTO THE COMMUNITY FOLLOWING A MAJOR MEDICAL INTERVENTION. ADDITIONALLY, THE TEAM WORKS CLOSELY WITH COORDINATED CARE ORGANIZATIONS (CCOS) TO SUPPORT MEDICAID MEMBERS IN ACCESSING HEALTH-RELATED, NON-MEDICAL RESOURCES AVAILABLE TO THEM. IN FISCAL YEAR 2024, 18,395 INDIVIDUALS RECEIVED SOCIAL SUPPORT SERVICES THROUGH THE PROGRAM INCLUDING SUCH SUPPORTS AS RENTAL ASSISTANCE, TRANSPORTATION, HEALTHY FOOD, AND UTILITY PAYMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,390,448 | ExpenseAmt |
| Grant | $1,065,702 | GrantAmt |
| Desc | THE FIRST STEP TO HEALTH CARE ACCESS IS ENSURING COMMUNITY MEMBERS HAVE ADEQUATE HEALTH INSURANCE COVERAGE THAT FITS THEIR NEEDS. BY PROVIDING ESSENTIAL SUPPORT AND GUIDANCE, PROJECT ACCESS NOW EMPOWERS INDIVIDUALS TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH INSURANCE COVERAGE AND ACCESS THE CARE THEY NEED. FOR INDIVIDUALS WHO MAKE TOO MUCH TO QUALIFY FOR FREE COVERAGE THROUGH THE OREGON HEALTH PLAN, BUT NOT ENOUGH TO AFFORD PRIVATE INSURANCE, PANOW PROVIDED MONTHLY INSURANCE PAYMENT SUPPORT. IN OUR 2024 FISCAL YEAR, 2,543 INDIVIDUALS WERE ABLE TO FIND OR KEEP INSURANCE COVERAGE WITH PANOW'S SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,561 | ExpenseAmt |
| Desc | WHOLE-PERSON CARE GOES FAR BEYOND SIMPLY HAVING HEALTH INSURANCE COVERAGE. OUR DEDICATED TEAM OF COMMUNITY HEALTH WORKERS AND DONATED CARE SPECIALISTS EMPOWER INDIVIDUALS TO ACCESS THE CARE THEY DESERVE BY SCHEDULING APPOINTMENTS, PROVIDING PRESCRIPTION MEDICATION ASSISTANCE, ARRANGING DONATED CARE FOR UNINSURED INDIVIDUALS, ENSURING COORDINATION BETWEEN AN INDIVIDUAL'S SOCIAL AND HEALTH SERVICE PROVIDERS, AND PROVIDING LANGUAGE INTERPRETATION SERVICES SO INDIVIDUALS CAN SEEK CARE IN THEIR PRIMARY LANGUAGE. IN OUR 2024 FISCAL YEAR, WE ARRANGED 1,646 PRIMARY AND SPECIALTY CARE APPOINTMENTS, AND PROVIDED PRESCRIPTION MEDICATION SUPPORT FOR 2,162 INDIVIDUA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,017,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 415 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG SUTLIFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033456553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 NE HOLLADAY ST SUITE 1700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOOD-RONICK CARLY | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $138,979 | $0 | $11,097 | |
| SUTLIFF GREGORY | ||||||
| VP OF FINANCE | 40.00 | Yes (X) | $115,901 | $0 | $10,164 | |
| FAIR-TAYLOR ERIN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FOOTE CHRISTENSEN LAUREN | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBINSON JENNY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALLIERE DANIEL DAN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERTS MEREDITH | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BIDDLECOM CARA | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| CONKLIN STEVE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| HARKER JAMES | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY ROZIE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MUOTO IFEOMA | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| PERTIWI LIBERTY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| RIEDEL ANNA | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BARCLAY EMILY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| TSENG ANN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| WESTHOFF GINA | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ZUNIGA RUTH | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ICHTER JOSEPH | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES HENGAMEH | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| LANG LINDA | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SUCHOCKI ANDREW | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| WEEDMAN JONATHAN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,201,726 | GovernmentGrantsAmt |
| All Other Contributions | $3,670,292 | AllOtherContributionsAmt |
| Total Contributions | $22,872,018 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,816 | TotalRevenueColumnAmt |
| Exclusion | $57,816 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,329 | TotalRevenueColumnAmt |
| Exclusion | $24,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,954,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,145 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,702 | TotalAmt |
| Program Services | $1,065,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,370 | TotalAmt |
| Program Services | $210,539 | ProgramServicesAmt |
| Management And General | $56,217 | ManagementAndGeneralAmt |
| Fundraising | $12,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725,374 | TotalAmt |
| Program Services | $2,053,902 | ProgramServicesAmt |
| Management And General | $548,417 | ManagementAndGeneralAmt |
| Fundraising | $123,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,703 | TotalAmt |
| Program Services | $190,155 | ProgramServicesAmt |
| Management And General | $13,909 | ManagementAndGeneralAmt |
| Fundraising | $10,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,359 | TotalAmt |
| Program Services | $219,084 | ProgramServicesAmt |
| Management And General | $55,216 | ManagementAndGeneralAmt |
| Fundraising | $13,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,812 | TotalAmt |
| Program Services | $54,695 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,646 | TotalAmt |
| Program Services | $10,877 | ProgramServicesAmt |
| Management And General | $15,427 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,721 | TotalAmt |
| Program Services | $175,343 | ProgramServicesAmt |
| Management And General | $152,877 | ManagementAndGeneralAmt |
| Fundraising | $3,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,916 | TotalAmt |
| Program Services | $25,410 | ProgramServicesAmt |
| Management And General | $33,379 | ManagementAndGeneralAmt |
| Fundraising | $47,127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,313 | TotalAmt |
| Program Services | $22,493 | ProgramServicesAmt |
| Management And General | $34,069 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,797 | TotalAmt |
| Program Services | $161,722 | ProgramServicesAmt |
| Management And General | $62,683 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,941 | TotalAmt |
| Program Services | $49,099 | ProgramServicesAmt |
| Management And General | $73,209 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,231 | TotalAmt |
| Program Services | $15,960 | ProgramServicesAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,916 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $10,020 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $17,680,255 | $17,671,301 | $8,953 | $1 |
| PROGRAM SUPPLIES | $48,590 | $48,590 | ||
| DUES AND FEES | $47,683 | $34,231 | $9,028 | $4,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,325,208 | TotalAmt |
| Program Services | $22,017,291 | ProgramServicesAmt |
| Management And General | $1,085,825 | ManagementAndGeneralAmt |
| Fundraising | $222,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,201 | BOYAmt |
| EOY | $5,324,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,260 | BOYAmt |
| EOY | $281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,046 | BOYAmt |
| EOY | $402,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,335 | BOYAmt |
| EOY | $210,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,687 | BOYAmt |
| EOY | $142,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,529 | BOYAmt |
| EOY | $6,080,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,780 | BOYAmt |
| EOY | $334,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,676 | BOYAmt |
| EOY | $1,284,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,101 | BOYAmt |
| EOY | $103,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,557 | BOYAmt |
| EOY | $1,723,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,972 | BOYAmt |
| EOY | $4,356,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,972 | BOYAmt |
| EOY | $4,356,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,529 | BOYAmt |
| EOY | $6,080,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$371,045 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,182,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,640,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,175,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,832,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,872,018 | CurrentTaxYearAmt |
| Total | $69,703,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,182,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,640,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,175,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,832,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,872,018 | CurrentTaxYearAmt |
| Total | $69,703,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,703,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,816 | CurrentTaxYearAmt |
| Total | $74,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $619 | CurrentTaxYearMinus3YearsAmt |
| Total | $619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,777,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 619. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $103,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,444,954 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,444,954 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,509,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,509,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,954,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,815,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,815,999 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,509,209 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,509,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,325,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CLIENT ASSISTANCE NETTED WITH REVENUE 18,509,209. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CLIENT ASSISTANCE NETTED WITH REVENUE 18,509,209. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICATION AND PREMIUM ASSISTANCE | GrantTypeTxt |
| Recipient | 1800 | RecipientCnt |
| Cash Grant | $1,065,702 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOOD-RONICK CARLY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $132,777 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,202 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,169 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,928 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,076 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY WE ASK BOARD MEMBERS TO STATE ANY AND ALL CONFLICTS OF INTEREST. STAFF ASSURES THAT WHEN A SIGNIFICANT VOTE IS TO BE TAKEN, ANY CONFLICTS OF INTEREST ARE ACKNOWLEDGED. BOARD MEMBERS RECUSE THEMSELVES WHEN APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE PARTICIPATE AND USE DATA FROM SALARY SURVEYS. YEARLY EVALUATION OF EXECUTIVE DIRECTOR IS CARRIED OUT WITH STAFF AND BOARD MEMBERS. ANNUAL GOALS ARE CREATED AND TRACKED. EXECUTIVE COMMITTEE MAKES FINAL DETERMINATION OF SALARY/BENEFITS INCREASE DURING AN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. |
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