NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349306247
- Schema version
- 2020v4.1
- 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 | 2021-11-12T12:24:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911854545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5032201955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA RODGERS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5032201955 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANITA | PersonFirstNm |
| Person Last | RODGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | JESSE BEASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,238,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NWHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $15,283 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $500,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,038,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $935,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,669 | PYOtherRevenueAmt |
| CY Other Revenue | $96,965 | CYOtherRevenueAmt |
| PY Total Revenue | $2,553,957 | PYTotalRevenueAmt |
| CY Total Revenue | $2,032,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,869,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,479,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $605,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $551,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,270 | PYOtherExpensesAmt |
| CY Other Expenses | $768,443 | CYOtherExpensesAmt |
| PY Total Expenses | $3,015,771 | PYTotalExpensesAmt |
| CY Total Expenses | $2,798,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$461,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$766,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,370,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,967,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,646,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,339,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,723,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,628,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHWEST HEALTH FOUNDATION SEEKS TO ADVANCE, SUPPORT, AND PROMOTE HEALTH IN OREGON AND SOUTHWEST WASHINGTON. BY PROVIDING GRANTS TO INITIATIVES, FORMING PARTNERSHIPS WITH HEALTH AND COMMUNITY LEADERS, AND ADVOCATING FOR POLICY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,250 | ExpenseAmt |
| Desc | NORTHWEST HEALTH FOUNDATION'S (NWHF'S) HB+HC COMMUNITIES COLLABORATE PROVIDED GENERAL OPERATING SUPPORT TO 10 COLLABORATIVES IN OREGON AND SOUTHWEST WASHINGTON TO WORK TOGETHER TO BUILD POWER FOR COMMUNITIES. THIS INCLUDED GATHERING TWO TIMES TO BUILD RELATIONSHIPS WITH ONE ANOTHER, VISIT COMMUNITIES THROUGH OREGON AND SOUTHWEST WASHINGTON, AND LEARN NEW SKILLS. COLLABORATIVES ENGAGED LOCAL COMMUNITIES TO ADVOCATE POLICIES TO IMPROVE HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,768,713 | ExpenseAmt |
| Grant | $1,329,669 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION'S (NWHF'S) CIVIC HEALTH INITIATIVE PROVIDES GENERAL OPERATING SUPPORT, CAPACITY BUILDING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS TO GIVE THEM THE TOOLS TO SUPPORT STRONG, ENDURING CIVIC ENGAGEMENT IN THEIR COMMUNITIES TO SHAPE POLICIES FOR GOOD HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,500 | ExpenseAmt |
| Grant | $46,000 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION'S (NWHF'S) HEALTH AND EDUCATION FUND ADDRESSES BARRIERS TO HEALTH AND EDUCATION IN OREGON AND SW WASHINGTON BY BUILDING STRONGER RELATIONSHIPS WITH PARENTS AND FAMIILES, SUPPORTING PARENT AND FAMILY LEADERSHIP TO CHANGE POLICY AND ESTABLISHING PARTNERSHIPS WITH EARLY LEARNING, EDUCATION AND HEALTH SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,341 | ExpenseAmt |
| Grant | $103,604 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION (NWHF) PROVIDES SPONSORSHIPS AND TECHNICAL ASSISTANCE AWARDS TO SUPPORT COMMUNITY-LED EFFORTS THAT SHARE THE FOUNDATION'S EQUITY PRIORITIES BUT ARE SMALLER REQUESTS THAT DO NOT FIT WITHIN A MAJOR PROGRAMMATIC AREA. THESE AWARDS ARE FOR COMMUNITY EVENTS, FUNDRAISERS, LEARNING OPPORTUNITIES AND CONFERENCES.ITA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $357,341 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,604 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,296,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | 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 | ANITA RODGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032201945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE SUITE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL ALEXANDER | |||||||
| CHAIR | 2.50 | 1.20 | Yes (X) | Yes (X) | $6,000 | $0 | $0 |
| DONALDA DODSON | |||||||
| VICE CHAIR | 1.20 | 0.60 | Yes (X) | Yes (X) | $3,000 | $0 | $0 |
| MECHELE JOHNSON | |||||||
| SECRETARY | 1.20 | 0.60 | Yes (X) | Yes (X) | $3,000 | $0 | $0 |
| WILLIAM D THORNDIKE JR | |||||||
| TREASURER | 1.20 | 0.60 | Yes (X) | Yes (X) | $3,000 | $0 | $0 |
| ANDREA WILLIAMS | |||||||
| DIRECTOR | 0.70 | 0.40 | Yes (X) | $1,500 | $0 | $0 | |
| CYREENA BOSTON ASHBY | |||||||
| DIRECTOR | 0.70 | 0.40 | Yes (X) | $2,000 | $0 | $0 | |
| JESSE BEASON | |||||||
| PRESIDENT | 34.00 | 6.00 | Yes (X) | $189,370 | $0 | $35,162 | |
| ANITA RODGERS | |||||||
| DIRECTOR OF FINANCE | 14.50 | 5.50 | Yes (X) | $53,592 | $0 | $2,812 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCING HEARTS CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $105,750 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,000,000 | AllOtherContributionsAmt |
| Total Contributions | $1,000,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,917 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $679,759 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $586,094 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,665 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,665 | TotalRevenueColumnAmt |
| Exclusion | $93,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,237,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,619,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $618,553 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,553 | TotalRevenueColumnAmt |
| Exclusion | $618,553 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Exclusion | $3,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,032,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,017,435 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,273 | TotalAmt |
| Program Services | $1,479,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,748 | TotalAmt |
| Program Services | $139,372 | ProgramServicesAmt |
| Management And General | $100,376 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,487 | TotalAmt |
| Program Services | $156,478 | ProgramServicesAmt |
| Management And General | $68,009 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,437 | TotalAmt |
| Program Services | $18,939 | ProgramServicesAmt |
| Management And General | $8,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,413 | TotalAmt |
| Program Services | $15,774 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,979 | TotalAmt |
| Program Services | $22,602 | ProgramServicesAmt |
| Management And General | $12,377 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,994 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
| Management And General | $65,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,061 | TotalAmt |
| Program Services | $3,872 | ProgramServicesAmt |
| Management And General | $20,189 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,500 | TotalAmt |
| Program Services | $64,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,794 | TotalAmt |
| Management And General | $122,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,628 | TotalAmt |
| Program Services | $129,388 | ProgramServicesAmt |
| Management And General | $29,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,712 | TotalAmt |
| Program Services | $6,501 | ProgramServicesAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,085 | TotalAmt |
| Program Services | $16,422 | ProgramServicesAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,785 | TotalAmt |
| Program Services | $71,650 | ProgramServicesAmt |
| Management And General | $32,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469 | TotalAmt |
| Program Services | $4,601 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,019 | TotalAmt |
| Program Services | $15,833 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,082 | TotalAmt |
| Program Services | $7,651 | ProgramServicesAmt |
| Management And General | $3,431 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,667 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,647 | TotalAmt |
| Program Services | $126,725 | ProgramServicesAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,780 | TotalAmt |
| Program Services | $2,296,804 | ProgramServicesAmt |
| Management And General | $501,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,475 | BOYAmt |
| EOY | $2,995,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072 | BOYAmt |
| EOY | $352,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,934 | BOYAmt |
| EOY | $22,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,569,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $542,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,301 | BOYAmt |
| EOY | $4,026,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,947,560 | BOYAmt |
| EOY | $31,073,713 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,191,550 | BOYAmt |
| EOY | $22,033,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,313 | BOYAmt |
| EOY | $462,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,370,355 | BOYAmt |
| EOY | $60,967,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,502 | BOYAmt |
| EOY | $123,616 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,000 | BOYAmt |
| EOY | $1,215,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,502 | BOYAmt |
| EOY | $1,339,116 | 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 | $51,723,853 | BOYAmt |
| EOY | $59,128,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,723,853 | BOYAmt |
| EOY | $59,628,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,370,355 | BOYAmt |
| EOY | $60,967,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$766,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,372,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $297,636 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $145,754 | PoliticalExpendituresAmt |
| Expended527 Activities | $4,500 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $141,254 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $145,754 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| TAWNA SANCHEZ FOR OREGON | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | 811409527 | $250 |
| COMMITTEE TO ELECT JANELLE BYNUM | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| FRIENDS OF LEW FREDERICK | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| CAMPOS FOR OREGON | |||||
| 6300 SW 188TH CT APT 8 | ALOHA | OR | 97078 | $250 | |
| KATE LIEBER FOR STATE SENATE | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| FRIENDS OF ANDREA SALINAS | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | 823303951 | $250 |
| FRIENDS OF TERESA ALONSO LEON | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| MAXINE FOR OREGON | |||||
| 1854 NW ASPEN AVENUE | PORTLAND | OR | 97210 | $250 | |
| FRIENDS OF LISA REYNOLDS | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| FRIENDS OF TINA KOTEK | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $500 | |
| FRIENDS OF MARK MEEK | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| FRIENDS OF JAMES MANNING SENATE DIST 7 | |||||
| C/O JEF GREEN PO BOX 42307 | PORTLAND | OR | 97242 | 475384960 | $250 |
| FRIENDS OF KHANH PHAM | |||||
| 2635 SE 89TH AVE | PORTLAND | OR | 97266 | $250 | |
| RICKI FOR OREGON | |||||
| PO BOX 42307 | PORTLAND | OR | 97242 | $250 | |
| FRIENDS OF DAN RAYFIELD | |||||
| 463 NE CONIFER BLVD | CORVALLIS | OR | 97330 | 271422275 | $500 |
| JASON FOR BEND | |||||
| PO BOX 6536 | PORTLAND | OR | 97214 | $250 | |
| ACCION POLITICA PCUNISTA | |||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 931313795 | $141,254 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $957,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $957,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,901,337 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,901,337 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,038 | InvestmentCostOrOtherBasisAmt |
| Book Value | $78,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,560 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $489,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,244 | DepreciationAmt |
| Book Value | $41,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,508 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $106,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,894 | DepreciationAmt |
| Book Value | $49,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,026,935 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $22,033,492 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,033,492 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCION POLITICA PCUNISTA | |||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 931313795 | 501(C)(4) | $231,000 | THIS IS A GENERAL SUPPORT GRANT TO ENCOURAGE STRONG CIVIC ENGAGEMENT WITHIN THE LATINO COMMUNITY TO BUILD COLLECTIVE STATEWIDE POLITICAL POWER FOR OREGON LATINX BIPOC. |
| ACCION POLITICA PCUNISTA | |||||||
| 300 YOUNG STREET | WOODBURN | OR | 97071 | 931313795 | 501(C)(4) | $1,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) STATEWIDE | |||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 812970794 | 501(C)(4) | $77,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) STATEWIDE | |||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 812970794 | 501(C)(4) | $2,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| BASIC RIGHTS OREGON | |||||||
| 620 SW 5TH AVENUE SUITE 1210 | PORTLAND | OR | 972041432 | 931108531 | 501(C)(4) | $3,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| BASIC RIGHTS OREGON | |||||||
| 620 SW 5TH AVENUE SUITE 1210 | PORTLAND | OR | 972041432 | 931108531 | 501(C)(4) | $2,557 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| BUILDING POWER FOR COMMUNITIES OF COLOR | |||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 830909798 | 501(C)(4) | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| BUILDING POWER FOR COMMUNITIES OF COLOR | |||||||
| 221 NW 2ND AVE SUITE 303 | PORTLAND | OR | 97209 | 830909798 | 501(C)(4) | $3,000 | GENERAL OPERATING SUPPORT IN RECOGNITION OF THEIR LEADERSHIP ON GET MOVING 2020. |
| FISCAL SPONSOR ASIAN PACIFIC AMERICAN NETWORK OF OREGON COMMUNITIES UNITED | |||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 800252850 | 501(C)(3) | $5,154 | TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| FISCAL SPONSOR ASIAN PACIFIC AMERICAN NETWORK OF OREGON COMMUNITIES UNITED | |||||||
| 8188 SE DIVISION ST | PORTLAND | OR | 97206 | 800252850 | 501(C)(3) | $500 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| EBONY COLLECTIVE COALITION | |||||||
| 1355 NW EVERETT ST SUITE 100 | PORTLAND | OR | 97209 | 841269622 | 501(C)(4) PENDING | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| HERE TOGETHER | |||||||
| 715 NW HOYT STREET 6536 | PORTLAND | OR | 97228 | 844788827 | PAC | $10,000 | TO SUPPORT YES ON MEASURE 26-210 CAMPAIGN EFFORTS. |
| IMAGINE BLACK | |||||||
| PO BOX 11869 | PORTLAND | OR | 97211 | 830781079 | 501(C)(4) | $91,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| JOIN | |||||||
| PO BOX 16490 | PORTLAND | OR | 97292 | 931090005 | 501(C)(3) | $10,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| LATINO NETWORK ACTION FUND | |||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 823099013 | 501(C)(4) | $21,000 | TO SUPPORT THE PRESCHOOL FOR ALL CAMPAIGN COALITION. |
| LATINO NETWORK ACTION FUND | |||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 823099013 | 501(C)(4) | $25,000 | TO SUPPORT THIS C4 FOR IMPACT PROGRAM. |
| LET'S GET MOVING | |||||||
| PO BOX 6536 | PORTLAND | OR | 97228 | 843746417 | PAC | $15,000 | TO SUPPORT THIS BALLOT MEASURE CAMPAIGN. |
| LET'S GET MOVING | |||||||
| PO BOX 6536 | PORTLAND | OR | 97228 | 843746417 | PAC | $5,000 | TO SUPPORT THIS BALLOT MEASURE CAMPAIGN. |
| NAYA ACTION FUND | |||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 853866757 | 501(C)(4) PENDING | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| NEXT UP ACTION FUND | |||||||
| 333 SOUTHEAST 2ND AVENUE | PORTLAND | OR | 97214 | 320073649 | 501(C)(4) | $12,000 | IN RECOGNITION OF NEXT UP ACTION FUND'S FIGHT FOR FAIR CAMPAIGN FINANCE RULES. |
| NEXT UP ACTION FUND | |||||||
| 333 SOUTHEAST 2ND AVENUE | PORTLAND | OR | 97214 | 320073649 | 501(C)(4) | $2,000 | TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT PROGRAMS. |
| ONEAMERICA VOTES | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | 272671115 | 501(C)(4) | $77,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| FISCAL SPONSOR TIDES ADVOCACY FOR OREGON FUTURES LAB | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $75,000 | TO SUPPORT THIS ORGANIZATION. |
| FISCAL SPONSOR TIDES ADVOCACY FOR OREGON FUTURES LAB | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $8,500 | TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH INITIATIVES. |
| PRESCHOOL FOR ALL | |||||||
| PO BOX 6536 | PORTLAND | OR | 97228 | 853856661 | PAC | $10,000 | TO SUPPORT THIS ORGANIZATION'S BALLOT MEASURE CAMPAIGN. |
| SAFETY & JUSTICE OREGON | |||||||
| 221 NW 2ND AVE SUITE 209 | PORTLAND | OR | 97209 | 300457438 | 501(C)(4) | $2,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| SAFETY & JUSTICE OREGON | |||||||
| 221 NW 2ND AVE SUITE 209 | PORTLAND | OR | 97209 | 300457438 | 501(C)(4) | $30,000 | TO PROVIDE GENERAL SUPPORT TO THIS ORGANIZATION. |
| SW WASHINGTON COMMUNITIES UNITED FOR CHANGE | |||||||
| PO BOX 3286 | VANCOUVER | WA | 98668 | 831523431 | 501(C)(4) | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| TIDES ADVOCACY | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| TIDES ADVOCACY | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $105,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| UNITE OREGON ACTION | |||||||
| 1390 SE 122ND AVE | PORTLAND | OR | 97233 | 931231908 | 501(C)(4) | $91,000 | THIS IS A GENERAL SUPPORT GRANT TO SUPPORT THIS ORGANIZATION'S CIVIC HEALTH EFFORTS. |
| YES FOR REAL COMMUNITY OVERSIGHT OF POLICE | |||||||
| PO BOX 42307 | PORTLAND | OR | 97242 | 852626085 | PAC | $25,000 | TO SUPPORT THIS BALLOT MEASURE CAMPAIGN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUIRE INTERIM AND FINAL REPORTS WHICH INCLUDE PROJECT STATUS/NARRATIVES AND FINANCIAL INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JESSE BEASON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $189,370 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,295 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,287 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,593 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $987 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,258 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $5,274 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVES AN AGGREGATE PERCENTAGE INCREASE FOR THE ORGANIZATION AND THE PRESIDENT MAKES INDIVIDUAL COMPENSATION DECISIONS. THE PRESIDENTS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND UP TO 3-4 OTHER DIRECTORS APPOINTED BY THE CHAIR. IT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON TIME-SENSITIVE ISSUES BETWEEN BOARD MEETINGS AND REPORT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FILING IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE ORGANIZATION PRIOR TO FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF WITH BOARD DESIGNATED DECISION MAKING AUTHORITY ARE COVERED UNDER THE POLICY AND REQUIRED AT THE BEGINNING OF EACH YEAR DECLARE ALL POTENTIAL CONFLICTS. THESE ARE THEN MONITORED AGAINST POTENTIAL GRANTEES AND SERVICE PROVIDERS, ANY CONFLICTS THAT ARISE ARE THEN REFERRED TO THE BOARD CHAIR FOR OVERSIGHT AND THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY DECISION MAKING CAPACITY IN REGARDS TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD APPROVES AN AGGREGATE PERCENTAGE INCREASE FOR THE ORGANIZATION AND THE PRESIDENT MAKES INDIVIDUAL COMPENSATION DECISIONS. THE PRESIDENTS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON NORTHWEST HEALTH FOUNDATION'S WEBSITE. 990'S ARE AVAILABLE TO GUIDESTAR AND ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICES. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANTS 297,636. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPHY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVE SUITE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261778747 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $93,665 | TotalIncomeAmt |
| End Of Year Assets | $4,325,812 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION FUND II | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVE SUITE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931293344 | EIN |
| Primary Activities | TO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH. | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments