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

FieldValueIRS element (for citing)
Return2022-05-06T16:08:28-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208928388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT ACCESS NOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone5033456553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 SW 20TH PLACEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLY HOOD-RONICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5033456553PhoneNum
Signature2022-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLYPersonFirstNm
Person LastHOOD-RONICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD DEBLOISPreparerPersonNm
PTINP01287653PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLY HOOD-RONICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 SW 20TH PLACEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,644,157GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROJECTACCESSNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,259,620PYContributionsGrantsAmt
CY Contributions Grants$11,640,679CYContributionsGrantsAmt
PY Program Service Revenue$256,894PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,875PYInvestmentIncomeAmt
CY Investment Income$2,859CYInvestmentIncomeAmt
PY Other Revenue-$33,313PYOtherRevenueAmt
CY Other Revenue$619CYOtherRevenueAmt
PY Total Revenue$7,488,076PYTotalRevenueAmt
CY Total Revenue$11,644,157CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,096,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,068,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,401CYTotalFundraisingExpenseAmt
PY Other Expenses$5,249,325PYOtherExpensesAmt
CY Other Expenses$8,538,819CYOtherExpensesAmt
PY Total Expenses$7,345,546PYTotalExpensesAmt
CY Total Expenses$10,607,808CYTotalExpensesAmt
PY Revenues Less Expenses$142,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,036,349CYRevenuesLessExpensesAmt
Total Assets BOY$1,836,056TotalAssetsBOYAmt
Total Assets EOY$3,304,431TotalAssetsEOYAmt
Total Liabilities BOY$1,034,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,466,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,838,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,154,196ExpenseAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$1,026,517ExpenseAmt
DescPREMIUM ASSISTANCE: WE PROVIDED HEALTH INSURANCE PREMIUM ASSISTANCE TO OVER 833 INDIVIDUALS IN FISCAL YEAR 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$757,244ExpenseAmt
DescOUTREACH 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

FieldValueIRS element (for citing)
Expense$999,673ExpenseAmt
DescOUTREACH, 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$999,673TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,937,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG SUTLIFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5033456553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 SW 20TH PLACEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIE LESLIE
CHAIRPERSON3.000.00Yes (X)Yes (X)$0$0$0
LAUREN FOOTE CHRISTENSON
VICE CHAIR3.000.00Yes (X)Yes (X)$0$0$0
DAN VALLIERE
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
ERIN FAIR-TAYLOR
DIRECTOR1.500.00Yes (X)$0$0$0
DAVID FUKS
DIRECTOR1.500.00Yes (X)$0$0$0
TIMOTHY HATFIELD
DIRECTOR1.500.00Yes (X)$0$0$0
JOSEPH ICHTER
DIRECTOR1.500.00Yes (X)$0$0$0
ROZIE LINDSAY
DIRECTOR1.500.00Yes (X)$0$0$0
PAM MARIEA-NASON
DIRECTOR1.500.00Yes (X)$0$0$0
AMY MORRIS
DIRECTOR1.500.00Yes (X)$0$0$0
HENRY VERA
DIRECTOR1.500.00Yes (X)$0$0$0
HENGAMEH JAMES
DIRECTOR1.500.00Yes (X)$0$0$0
OSMANI OCHOA-ALCARAZ
DIRECTOR1.500.00Yes (X)$0$0$0
CARLY HOOD-RONICK
EXECUTIVE DIRECTOR32.000.00Yes (X)$104,916$0$8,120
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,916TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROVIDENCE HEALTHCARE
3601 SW MURRAY BLVDBEAVERTONOR97005PHARMACY MEDICATIONS FOR LOW INCOME CLIE$485,370
CENTRAL CITY CONCERN
232 NW 6TH AVEPORTLANDOR97209TEMPORARY LODGING FOR CLIENTS EXPERIENCI$479,544
PROVIDENCE HEALTH PLAN
PO BOX 5728PORTLANDOR97228PAYMENT OF HEALTH INSURANCE PREMIUMS FOR$366,594
KAISER PERMANENTE
6700 LAKEVIEW CENTER DRIVETAMPAFL33619PAYMENT OF HEALTH INSURANCE PREMIUMS FOR$356,472
METRO WEST AMBULANCE
5475 NE DAWSON CREEK DRIVEHILLSBOROOR97124AMBULANCE RIDES FOR LOW-INCOME CLIENTS$171,391
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$2,062,272GovernmentGrantsAmt
All Other Contributions$9,578,407AllOtherContributionsAmt
Total Contributions$11,640,679TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,859TotalRevenueColumnAmt
Exclusion$2,859ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$619TotalRevenueColumnAmt
Exclusion$619ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,644,157TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,478ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,842TotalAmt
Program Services$41,802ProgramServicesAmt
Management And General$9,623ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,650,525TotalAmt
Program Services$1,330,863ProgramServicesAmt
Management And General$306,378ManagementAndGeneralAmt
Fundraising$13,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,863TotalAmt
Program Services$28,917ProgramServicesAmt
Management And General$6,657ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$187,044TotalAmt
Program Services$150,819ProgramServicesAmt
Management And General$34,720ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,715TotalAmt
Program Services$115,881ProgramServicesAmt
Management And General$26,677ManagementAndGeneralAmt
Fundraising$1,157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,525TotalAmt
Program Services$27,857ProgramServicesAmt
Management And General$23,279ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,515TotalAmt
Program Services$22,445ProgramServicesAmt
Management And General$18,756ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,125TotalAmt
Program Services$25,759ProgramServicesAmt
Management And General$31,713ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,057TotalAmt
Program Services$42,698ProgramServicesAmt
Management And General$33,603ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$233,625TotalAmt
Program Services$177,845ProgramServicesAmt
Management And General$54,862ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,516TotalAmt
Program Services$35,777ProgramServicesAmt
Management And General$66,624ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,288TotalAmt
Program Services$4,511ProgramServicesAmt
Management And General$4,777ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Program Services$4,075ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Management And General$644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,784TotalAmt
Program Services$4,867ProgramServicesAmt
Management And General$3,831ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$68,817TotalAmt
Program Services$46,183ProgramServicesAmt
Management And General$20,116ManagementAndGeneralAmt
Fundraising$2,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,607,808TotalAmt
Program Services$9,937,630ProgramServicesAmt
Management And General$646,777ManagementAndGeneralAmt
Fundraising$23,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$398,946BOYAmt
EOY$439,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$846,366BOYAmt
EOY$1,427,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,973BOYAmt
EOY$1,279,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,493BOYAmt
EOY$126,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,083BOYAmt
EOY$2,439EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,195BOYAmt
EOY$29,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,836,056BOYAmt
EOY$3,304,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367,589BOYAmt
EOY$931,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,972BOYAmt
EOY$65,775EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$468,550BOYAmt
EOY$468,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,102BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,034,213BOYAmt
EOY$1,466,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,069BOYAmt
EOY$1,838,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,774BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,843BOYAmt
EOY$1,838,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,836,056BOYAmt
EOY$3,304,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,036,349ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,767,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,205,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,672,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,182,428CurrentTaxYearMinus1YearAmt
Current Tax Year$11,640,679CurrentTaxYearAmt
Total$36,469,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,767,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,205,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,672,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,182,428CurrentTaxYearMinus1YearAmt
Current Tax Year$11,640,679CurrentTaxYearAmt
Total$36,469,316TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,469,316PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,875CurrentTaxYearMinus1YearAmt
Current Tax Year$2,859CurrentTaxYearAmt
Total$9,630TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$619CurrentTaxYearAmt
Total$619TotalAmt
FieldValueIRS element (for citing)
Total Support$36,479,565TotalSupportAmt
Gross Receipts Rltd Activities$21,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,455OtherCostOrOtherBasisAmt
Depreciation$20,455DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,855OtherCostOrOtherBasisAmt
Depreciation$79,416DepreciationAmt
Book Value$2,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,439TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,291,876TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$6,352,281OtherRevenueAmt
Revenue Not Reported-$6,352,281RevenueNotReportedAmt
Revenue Subtotal$11,644,157RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,644,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,255,527TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$6,352,281OtherExpensesIncludedAmt
Expenses Not Reported-$6,352,281ExpensesNotReportedAmt
Expenses Subtotal$10,607,808ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,607,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CYEARLY 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 15WE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII LINE 2CTHE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.

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