PROJECT ACCESS NOW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS NOW (EIN 20-8928388)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202241269349302629
- Schema version
- 2020v4.2
- 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 | 2022-05-06T16:08:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 714 SW 20TH PLACE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY HOOD-RONICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5033456553 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLY | PersonFirstNm |
| Person Last | HOOD-RONICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLY HOOD-RONICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 SW 20TH PLACE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,644,157 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,259,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,640,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $256,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,313 | PYOtherRevenueAmt |
| CY Other Revenue | $619 | CYOtherRevenueAmt |
| PY Total Revenue | $7,488,076 | PYTotalRevenueAmt |
| CY Total Revenue | $11,644,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,096,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,068,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,249,325 | PYOtherExpensesAmt |
| CY Other Expenses | $8,538,819 | CYOtherExpensesAmt |
| PY Total Expenses | $7,345,546 | PYTotalExpensesAmt |
| CY Total Expenses | $10,607,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,036,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,836,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,304,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,034,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,466,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $801,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,838,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $7,154,196 | ExpenseAmt |
| Desc | COMMUNITY ASSISTANCE - MANY TIMES, WHEN LOW-INCOME PEOPLE ARE DISCHARGED FROM A HOSPITAL STAY OR EMERGENCY ROOM VISIT, THEY FACE BARRIERS THAT CAN STAND IN THE WAY OF THEIR RECOVERY. WITH THE COMMUNITY ASSISTANCE PROGRAM, WE SUPPORT DISCHARGE PLANNERS, SOCIAL WORKERS, AND CARE MANAGERS TO CONNECT LOW-INCOME PATIENTS TO THE RESOURCES THEY NEED FOR A SAFE DISCHARGE. THESE RESOURCES MAY INCLUDE TRANSPORTATION, TEMPORARY HOUSING, AND MEDICATION ASSISTANCE. IN THE 2021 FISCAL YEAR, WE PROVIDED 23,698 SERVICES TO INDIVIDUALS IN NEED OF TRANSPORTATION, FOOD, MEDICATIONS, AND HOUSING FOR SAFE HOSPITAL DISCHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,026,517 | ExpenseAmt |
| Desc | PREMIUM ASSISTANCE: WE PROVIDED HEALTH INSURANCE PREMIUM ASSISTANCE TO OVER 833 INDIVIDUALS IN FISCAL YEAR 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,244 | ExpenseAmt |
| Desc | OUTREACH ENROLLMENT AND ACCESS: PROJECT ACCESS NOW CONTINUES TO WORK WITH SAFETY NET CLINICS, ALL OF THE HEALTH SYSTEMS, AND MOST OF THE MAJOR SPECIALTY AND MULTI-SPECIALTY CLINICS IN THE PORTLAND METRO AREA TO PROVIDE DONATED CARE TO THOSE WHO REMAIN UNINSURED AND WHO MEET SPECIFIC INCOME GUIDELINES. THE MAJORITY ARE IMMIGRANTS, DOCUMENTED AND UNDOCUMENTED, WHO ARE UNABLE TO RECEIVE HEALTH INSURANCE COVERAGE UNDER THE AFFORDABLE CARE ACT OR MEDICAID EXPANSION. AS A RESULT, ACCESS TO CARE IS EVEN MORE CHALLENGING AND EXPENSIVE FOR THIS POPULATION THAN PEOPLE BEFORE THE ACA. THE PEOPLE WE SERVE NEED PROJECT ACCESS NOW TODAY, MORE THAN EVER. THERE WERE 11,126 APPOINTMENTS MADE AND PRESCRIPTIONS FILLED IN FISCAL YEAR 2021. $4.6 MILLION DOLLARS IN MEDICAL CARE WAS DONATED TO PATIENTS ENROLLED IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $999,673 | ExpenseAmt |
| Desc | OUTREACH, ENROLLMENT AND ACCESS - FOR THOSE WHO QUALIFY, OBTAINING AND USING INSURANCE COVERAGE IS A CRITICAL ELEMENT OF A SUSTAINABLE HEALTH CARE SYSTEM. THIS PROGRAM PROVIDES OUTREACH AND ENROLLMENT AROUND MEDICAID, QUALIFIED HEALTH PLANS, AND OTHER COVERAGE PROGRAMS AVAILABLE IN OUR COMMUNITY. ENROLLING IN COVERAGE IS DAUNTING TO MOST PEOPLE. IT IS NEARLY IMPOSSIBLE FOR THOSE MOST IN NEED. ENROLLMENT IS NOT ENOUGH. IN ORDER TO ASSURE PEOPLE CAN ACTUALLY USE THE COVERAGE THEY HAVE, STAFF PROVIDES HEALTH LITERACY AND NAVIGATION SERVICES, THIS PROGRAM ALSO PROVIDES PREMIUM ASSISTANCE TO PEOPLE WHO QUALIFY FOR TAX CREDITS THROUGH THE MARKETPLACE. MANY FAMILIES ARE RIGHT ON THE LINE IN TERMS OF INCOME QUALIFICATION FOR MEDICAID. IF THEY MAKE $10 MORE THAN ALLOWED THEY HAVE ACCESS TO THE MARKETPLACE. HOWEVER, THE PREMIUMS, CO-PAYS AND CO-INSURANCE COSTS ARE NOT AFFORDABLE FOR THIS POPULATION. WE ARE ABLE TO PAY PREMIUMS AND ARRANGE FOR CO-PAYS, CO-INSURANCE AND DEDUCTIBLES TO BE WRITTEN OFF IN MANY CASES. IDEALLY, WE ARE ABLE TO KEEP PEOPLE CONNECTED TO COVERAGE AND CARE AS THEY GO THROUGH THE INEVITABLE "CHURN" OF QUALIFYING FOR AND THEN NOT QUALIFYING MEDICAID. WE ENROLLED 4,950 APPLICANTS INTO HEALTH PLANS (QHP OR THE OREGON HEALTH PLAN) IN FISCAL YEAR 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $999,673 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,937,630 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 714 SW 20TH PLACE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIE LESLIE | |||||||
| CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN FOOTE CHRISTENSON | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN VALLIERE | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN FAIR-TAYLOR | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FUKS | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HATFIELD | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ICHTER | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROZIE LINDSAY | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MARIEA-NASON | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MORRIS | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY VERA | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENGAMEH JAMES | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OSMANI OCHOA-ALCARAZ | |||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY HOOD-RONICK | |||||||
| EXECUTIVE DIRECTOR | 32.00 | 0.00 | Yes (X) | $104,916 | $0 | $8,120 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROVIDENCE HEALTHCARE | |||||
| 3601 SW MURRAY BLVD | BEAVERTON | OR | 97005 | PHARMACY MEDICATIONS FOR LOW INCOME CLIE | $485,370 |
| CENTRAL CITY CONCERN | |||||
| 232 NW 6TH AVE | PORTLAND | OR | 97209 | TEMPORARY LODGING FOR CLIENTS EXPERIENCI | $479,544 |
| PROVIDENCE HEALTH PLAN | |||||
| PO BOX 5728 | PORTLAND | OR | 97228 | PAYMENT OF HEALTH INSURANCE PREMIUMS FOR | $366,594 |
| KAISER PERMANENTE | |||||
| 6700 LAKEVIEW CENTER DRIVE | TAMPA | FL | 33619 | PAYMENT OF HEALTH INSURANCE PREMIUMS FOR | $356,472 |
| METRO WEST AMBULANCE | |||||
| 5475 NE DAWSON CREEK DRIVE | HILLSBORO | OR | 97124 | AMBULANCE RIDES FOR LOW-INCOME CLIENTS | $171,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,062,272 | GovernmentGrantsAmt |
| All Other Contributions | $9,578,407 | AllOtherContributionsAmt |
| Total Contributions | $11,640,679 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,859 | TotalRevenueColumnAmt |
| Exclusion | $2,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $619 | TotalRevenueColumnAmt |
| Exclusion | $619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,644,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,842 | TotalAmt |
| Program Services | $41,802 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,525 | TotalAmt |
| Program Services | $1,330,863 | ProgramServicesAmt |
| Management And General | $306,378 | ManagementAndGeneralAmt |
| Fundraising | $13,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,863 | TotalAmt |
| Program Services | $28,917 | ProgramServicesAmt |
| Management And General | $6,657 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,044 | TotalAmt |
| Program Services | $150,819 | ProgramServicesAmt |
| Management And General | $34,720 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,715 | TotalAmt |
| Program Services | $115,881 | ProgramServicesAmt |
| Management And General | $26,677 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,525 | TotalAmt |
| Program Services | $27,857 | ProgramServicesAmt |
| Management And General | $23,279 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,515 | TotalAmt |
| Program Services | $22,445 | ProgramServicesAmt |
| Management And General | $18,756 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,125 | TotalAmt |
| Program Services | $25,759 | ProgramServicesAmt |
| Management And General | $31,713 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,057 | TotalAmt |
| Program Services | $42,698 | ProgramServicesAmt |
| Management And General | $33,603 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,625 | TotalAmt |
| Program Services | $177,845 | ProgramServicesAmt |
| Management And General | $54,862 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,516 | TotalAmt |
| Program Services | $35,777 | ProgramServicesAmt |
| Management And General | $66,624 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,390 | TotalAmt |
| Program Services | $4,075 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,784 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $6,352,281 | $6,352,281 | |
| PREMIUM ASSISTANCE | $1,056,444 | $1,056,242 | $202 |
| PROGRAM SUPPLIES | $468,808 | $468,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,817 | TotalAmt |
| Program Services | $46,183 | ProgramServicesAmt |
| Management And General | $20,116 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,607,808 | TotalAmt |
| Program Services | $9,937,630 | ProgramServicesAmt |
| Management And General | $646,777 | ManagementAndGeneralAmt |
| Fundraising | $23,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,946 | BOYAmt |
| EOY | $439,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,366 | BOYAmt |
| EOY | $1,427,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,973 | BOYAmt |
| EOY | $1,279,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,493 | BOYAmt |
| EOY | $126,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083 | BOYAmt |
| EOY | $2,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,195 | BOYAmt |
| EOY | $29,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,056 | BOYAmt |
| EOY | $3,304,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,589 | BOYAmt |
| EOY | $931,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,972 | BOYAmt |
| EOY | $65,775 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,550 | BOYAmt |
| EOY | $468,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,102 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,213 | BOYAmt |
| EOY | $1,466,239 | 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 | $620,069 | BOYAmt |
| EOY | $1,838,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,774 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,843 | BOYAmt |
| EOY | $1,838,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,056 | BOYAmt |
| EOY | $3,304,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,036,349 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,767,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,205,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,672,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,182,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,640,679 | CurrentTaxYearAmt |
| Total | $36,469,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,767,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,205,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,672,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,182,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,640,679 | CurrentTaxYearAmt |
| Total | $36,469,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,469,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,859 | CurrentTaxYearAmt |
| Total | $9,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $619 | CurrentTaxYearAmt |
| Total | $619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,479,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,455 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,416 | DepreciationAmt |
| Book Value | $2,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,439 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,291,876 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$6,352,281 | OtherRevenueAmt |
| Revenue Not Reported | -$6,352,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,644,157 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,644,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,255,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$6,352,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,352,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,607,808 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,607,808 | 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 2D - OTHER ADJUSTMENTS: | CLIENT ASSISTANCE NETTED WITH REVENUE -6,352,281. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CLIENT ASSISTANCE NETTED WITH REVENUE -6,352,281. |
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 INTERESTS 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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