NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201832979349300343
Schema version
2017v2.3
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)
Return2018-10-24T11:20:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911854545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5032201955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE NO 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON HILTONPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone5032201955PhoneNum
Signature2018-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm10:31:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id74491F6242E16BD51F1AF62EF83EA0F361E95DEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE NO 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,811,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NWHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$67,876TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,050PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,122,158PYInvestmentIncomeAmt
CY Investment Income$4,380,628CYInvestmentIncomeAmt
PY Other Revenue$16,195PYOtherRevenueAmt
CY Other Revenue$16,766CYOtherRevenueAmt
PY Total Revenue$2,178,403PYTotalRevenueAmt
CY Total Revenue$4,397,394CYTotalRevenueAmt
PY Grants And Similar Paid$1,421,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,147,554CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$650,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$548,665PYOtherExpensesAmt
CY Other Expenses$580,435CYOtherExpensesAmt
PY Total Expenses$2,498,179PYTotalExpensesAmt
CY Total Expenses$2,378,450CYTotalExpensesAmt
PY Revenues Less Expenses-$319,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,018,944CYRevenuesLessExpensesAmt
Total Assets BOY$51,628,258TotalAssetsBOYAmt
Total Assets EOY$52,378,646TotalAssetsEOYAmt
Total Liabilities BOY$3,381,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,113,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,246,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,265,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHWEST 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,041,994ExpenseAmt
Grant$800,000GrantAmt
DescNWHF'S HB+HC COMMUNITIES COLLABORATE PROVIDED GENERAL OPERATING SUPPORT TO 10 COLLABORATIVES IN OREGON AND SOUTHWEST WASHINGTON TO WORK TOGETHER TO BUILD POWER FOR FAMILIES AND KIDS. THIS INCLUDED GATHERING THREE TIMES TO BUILD RELATIONSHIPS WITH ONE ANOTHER, VISIT COMMUNITIES THROUGH OREGON AND SOUTHWEST WASHINGTON, AND LEARN NEW SKILLS. COLLABORATIVES ENGAGED PARENTS AND FAMILIES TO ADVOCATE FOR EDUCATION AND HEALTHCARE, HOSTED LEADERSHIP DEVELOPMENT TRAININGS, BROUGHT COMMUNITY MEMBERS TO OREGON'S STATE CAPITOL, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,014ExpenseAmt
Grant$50,000GrantAmt
DescNWHF'S HB+HC CULTIVATE SUCCESS EXPANDS PROVEN AND PROMISING PROGRAMS. CULTIVATE SUCCESS PARTNERSHIPS INCLUDED LEVERAGING PLAY IN SCHOOLS TO DECREASE BULLYING, INCREASE STUDENT COOPERATION, AND INCREASE CLASSTIME BY DECREASING THE TRANSITION TIME FROM RECESS; AND DELIVERING DENTAL SERVICES THROUGH SCHOOL-BASED COLLABORATIONS TO PROMOTE ORAL HEALTH AND REDUCE THE NUMBER OF MISSED DAYS OF SCHOOL DUE TO PREVENTABLE DENTAL DISEASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$368,802ExpenseAmt
Grant$141,000GrantAmt
DescNWHF'S HB+HC EQUIP VOICES SUPPORTS COMMUNITIES IN DEVELOPING SKILLS AND TOOLS TO ADVOCATE FOR SYSTEMS CHANGE. THESE AWARDS INCLUDE SUPPORT FOR ADVOCACY TRAININGS, CIVIC ENGAGEMENT, AND COALITIONS ADDRESSING POLICIES CONSIDERED BY THE STATE LEGISLATURE OR BY THE VOTING PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$518,351ExpenseAmt
Grant$156,554GrantAmt
DescNWHF PROVIDES SPONSORSHIPS AND TECHNICAL ASSISTANCE AWARDS TO SUPPORT COMMUNITY-LED EFFORTS THAT SHARE THE FOUNDATION'S EQUITY PRIORITIES (RACE/ETHNICITY, INCLUDING IMMIGRANT AND REFUGEE IDENTIFICATION; GEOGRAPHY AND DISABILITY) BUT ARE SMALLER REQUESTS THAT DO NOT FIT WITHIN A MAJOR PROGRAMMATIC AREA. THESE AWARDS ARE FOR COMMUNITY EVENTS, FUNDRAISERS, LEARNING OPPORTUNITIES AND CONFERENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$518,351TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$156,554TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,995,161TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
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 Line1JASON HILTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032201945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE SUITE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

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
VANETTA ABDELLATIF
CHAIR2.301.30Yes (X)Yes (X)$8,040$3,960$0
PHILLIP WU
VICE CHAIR1.500.30Yes (X)Yes (X)$2,862$1,188$0
MICHAEL ALEXANDER
SECRETARY3.800.30Yes (X)Yes (X)$2,623$1,577$0
WILLIAM D THORNDIKE JR
TREASURER0.800.30Yes (X)Yes (X)$2,714$1,337$0
CARL TALTON
DIRECTOR0.800.50Yes (X)$1,205$746$0
ANDREA MILLER
DIRECTOR0.800.30Yes (X)$752$223$0
MARJORIE MCGEE
DIRECTOR0.800.30Yes (X)$828$522$0
KEN HART
DIRECTOR0.800.30Yes (X)$1,030$545$0
ROBERT LAW
DIRECTOR0.800.30Yes (X)$902$373$0
DONALDA DODSON
DIRECTOR0.800.30Yes (X)$1,203$747$0
NICHOLE MAHER
PRESIDENT18.0022.00Yes (X)$112,995$92,450$40,538
JASON HILTON
VICE PRESIDENT, FINANCE22.0018.00Yes (X)$82,846$55,231$29,461
SUK RHEE
VICE PRESIDENT, STRATEGY & COMMUNITY INVESTMENT18.0022.00Yes (X)$53,647$71,113$23,503
JESSE BEASON
VICE PRESIDENT OF STRATEGY AND PUBLIC AFFAIRS2.0038.00Yes (X)$113,267$5,961$25,736
FieldValueIRS element (for citing)
Total Reportable Comp From Org$384,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$235,973TotReportableCompRltdOrgAmt
Total Other Compensation$119,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,474TotalRevenueColumnAmt
Unrelated Business Revenue$67,876UnrelatedBusinessRevenueAmt
Exclusion$306,598ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$690,204RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$673,438RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,766RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,766TotalRevenueColumnAmt
Exclusion$16,766ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,746,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,740,828SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,006,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,006,154TotalRevenueColumnAmt
Exclusion$4,006,154ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,397,394TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$67,876UnrelatedBusinessRevenueAmt
Exclusion$4,329,518ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,147,554TotalAmt
Program Services$1,147,554ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$454,725TotalAmt
Program Services$313,893ProgramServicesAmt
Management And General$140,832ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,999TotalAmt
Program Services$81,453ProgramServicesAmt
Management And General$35,546ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,841TotalAmt
Program Services$14,926ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,168TotalAmt
Program Services$14,995ProgramServicesAmt
Management And General$4,173ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,728TotalAmt
Program Services$31,826ProgramServicesAmt
Management And General$11,902ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$56,663TotalAmt
Program Services$51,266ProgramServicesAmt
Management And General$5,397ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$575ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,953TotalAmt
Program Services$1,229ProgramServicesAmt
Management And General$29,724ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,360TotalAmt
Program Services$55,360ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,161TotalAmt
Management And General$104,161ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,396TotalAmt
Program Services$6,984ProgramServicesAmt
Management And General$2,412ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,616TotalAmt
Program Services$15,904ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,191TotalAmt
Program Services$52,882ProgramServicesAmt
Management And General$19,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,420TotalAmt
Program Services$47,127ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,283TotalAmt
Program Services$111,395ProgramServicesAmt
Management And General$8,888ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,663TotalAmt
Management And General$9,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,286TotalAmt
Program Services$14,128ProgramServicesAmt
Management And General$5,158ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,514TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$4,836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$23,324TotalAmt
Program Services$31,986ProgramServicesAmt
Management And General-$8,662ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,378,450TotalAmt
Program Services$1,995,161ProgramServicesAmt
Management And General$383,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,089,028BOYAmt
EOY$1,678,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,964BOYAmt
EOY$871,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,411BOYAmt
EOY$4,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,988,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$502,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,729,442BOYAmt
EOY$4,486,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,367,426BOYAmt
EOY$24,035,268EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,375,075BOYAmt
EOY$19,832,489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,013,762BOYAmt
EOY$1,469,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,628,258BOYAmt
EOY$52,378,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,821BOYAmt
EOY$106,069EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,026,000BOYAmt
EOY$1,007,058EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,250,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,381,821BOYAmt
EOY$1,113,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,215,516BOYAmt
EOY$51,265,519EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,921BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,246,437BOYAmt
EOY$51,265,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,628,258BOYAmt
EOY$52,378,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,018,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,113,138NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$113,000PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$54,157PoliticalExpendituresAmt
Internal Funds Contributed$6,000InternalFundsContributedAmt
Total Exempt Function Expend$6,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
FRIENDS OF DAN RAYFIELD
PO BOX 2284CORVALLISOR97339271422275$250
FRIENDS OF ALISSA KENY-GUYER
519 SW THIRD AVENUE801PORTLANDOR97204$250
FRIENDS OF NANCY NATHANSON
PO BOX 41895EUGENEOR97404203815446$250
FRIENDS OF ELIZABETH STEINER HAYWARD
PO BOX 42307PORTLANDOR97242900821006$250
TAWNA SANCHEZ FOR OREGON
PO BOX 11246PORTLANDOR97211811409527$500
PETER COURTNEY FOR STATE SENATE
2925 ISLAND VIEW DR NESALEMOR97303204760843$500
COLOR PAC
PO BOX 42307PORTLANDOR97242832057600$1,000
YES FOR HEALTHCARE
PO BOX 42307PORTLANDOR97242$2,500
FRIENDS OF JAMES MANNING SENATE DISTRICT 7
PO BOX 42307PORTLANDOR97242475384960$500

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$6,304DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$957,000InvestmentCostOrOtherBasisAmt
Book Value$957,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,178,515InvestmentCostOrOtherBasisAmt
Book Value$3,178,515BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$194,400InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,773OtherCostOrOtherBasisAmt
Depreciation$28,803DepreciationAmt
Book Value$197,370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$49,601InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$465,027OtherCostOrOtherBasisAmt
Depreciation$428,218DepreciationAmt
Book Value$86,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,758InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$94,810OtherCostOrOtherBasisAmt
Depreciation$45,087DepreciationAmt
Book Value$67,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,486,776TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$19,832,489BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$19,832,489TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCION POLITICA PCUNISTA
300 YOUNG STREETWOODBURNOR97071931313795501(C)(4)$52,500THE HEALTHY CAPACES COLLABORATIVE WILL CONTINUE TO BUILD POLITICAL POWER TO IMPROVE THE CHILDHOOD AND COMMUNITY HEALTH BY: PASSING THE SALEM KEIZER SCHOOLS FACILITIES BOND, DEFEATING INITIATIVE PETITION IP 22, RE-ELECTING TERESA ALONSO LEON TO HOUSE DISTRICT 22, IMPLEMENTING PHASE 1 OF THE CAPACES LEADERSHIP INSTITUTE'S PEOPLE'S REPRESENTATIVES PROGRAM; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
ACCION POLITICA PCUNISTA
300 YOUNG STREETWOODBURNOR97071931313795501(C)(4)$5,000TO SUPPORT APP'S CIVIC ENGAGEMENT EFFORTS.
ACCION POLITICA PCUNISTA
300 YOUNG STREETWOODBURNOR97071931313795501(C)(4)$1,000TO SUPPORT APP'S CIVIC ENGAGEMENT EFFORTS.
AMPLIFY
1402 3RD AVENUE SUITE 201SEATTLEWA98101204258530501(C)(4)$49,000TO CONTINUE BUILDING AMPLIFY'S INFRASTRUCTURE AS THEY CONTINUE TO BUILD OUT THEIR PROGRAMS AND ORGANIZATIONAL DEVELOPMENT.
ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) STATEWIDE C4
2788 SE 82ND AVE SUITE 203BPORTLANDOR97232812970794501(C)(4)$80,000TO BUILD THE POLITICAL PARTICIPATION OF ASIAN AND PACIFIC ISLANDERS STATEWIDE THROUGH CONTINUOUS CIVIC ENGAGEMENT, EDUCATION, AND POLICY ADVOCACY; AND TO IDENTIFY ISSUES RELATING TO CHILDHOOD HEALTH AND DEVELOPING APPROPRIATE POLICY SOLUTIONS AT THE LOCAL AND STATEWIDE LEVEL.
ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO)
2788 SE 82ND AVE SUITE 203BPORTLANDOR97232812970794501(C)(4)$500TO SUPPORT THIS EVENT.
ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO)
2788 SE 82ND AVE SUITE 203BPORTLANDOR97232812970794501(C)(4)$100TO SUPPORT THIS ORGANIZATION.
ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO)
2788 SE 82ND AVE SUITE 203BPORTLANDOR97232812970794501(C)(4)$2,000TO SUPPORT THIS ORGANIZATION.
BASIC RIGHTS OREGON
PO BOX 40625PORTLANDOR97240931108531501(C)(4)$2,500TO SUPPORT THIS ORGANIZATION.
BASIC RIGHTS OREGON
PO BOX 40625PORTLANDOR97240931108531501(C)(4)$2,500TO SUPPORT THIS ORGANIZATION.
BASIC RIGHTS OREGON
PO BOX 40625PORTLANDOR97240931108531501(C)(4)$500TO SUPPORT THIS INITIATIVE.
BASIC RIGHTS OREGON
PO BOX 40625PORTLANDOR97240931108531501(C)(4)$500TO SUPPORT THIS ORGANIZATION.
CAUSA OREGON
700 MARION STREET NESALEMOR97301611590160501(C)(3)$15,000TO CONDUCT PUBLIC EDUCATION RESEARCH IN PARTNERSHIP WITH GOODWIN SIMON AND TO DEFEAT POTENTIAL ANTI-IMMIGRANT BALLOT MEASURES PROPOSED FOR THE 2018 BALLOT.
CAUSA OREGON
700 MARION STREET NESALEMOR97301611590160501(C)(3)$6,304TO CONDUCT PUBLIC EDUCATION RESEARCH IN PARTNERSHIP WITH GOODWIN SIMON AND TO DEFEAT POTENTIAL ANTI-IMMIGRANT BALLOT MEASURES PROPOSED FOR THE 2018 BALLOT. THIS AWARD WILL ALSO CLOSE OUT THE BALANCE OF THE RACIAL EQUITY BALLOT TABLE FUND.
CAUSA OREGON
700 MARION STREET NESALEMOR97301611590160501(C)(3)$2,000TO SUPPORT THIS EVENT.
CITY CLUB OF PORTLAND
901 SW WASHINGTON STREETPORTLANDOR97205930140220501(C)(3)$5,000GRANT MADE IN SOLIDARITY OF CITY CLUB AND THEIR IMPORTANT AND DIFFICULT EFFORT TO CENTER COMMUNITIES MOST IMPACTED IN THEIR RESEARCH, AND TO HAVE MORE REFLECTIVE LEADERSHIP AT ALL LEVELS OF THE ORGANIZATION. THIS WOULD BE A CONTRIBUTION THAT WOULD SUPPORT THEIR GENERAL OPERATING SUPPORT AND WE WOULD PUBLICLY MAKE THE GRANT IN SUPPORT OF THEIR EQUITY AND INCLUSION EFFORTS.
CITY CLUB OF PORTLAND
901 SW WASHINGTON STREETPORTLANDOR97205930140220501(C)(3)$1,000TO SUPPORT THIS ORGANIZATION.
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVENUE SUITE 303PORTLANDOR97209474448490501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVENUE SUITE 303PORTLANDOR97209474448490501(C)(3)$68,000THE RACIAL EQUITY AGENDA COLLABORATIVE WILL BUILD ON ITS YEAR 2 ACCOMPLISHMENTS AND FURTHER INCREASE CAPACITY WITHIN CULTURALLY-SPECIFIC ORGANIZATIONS TO ADVOCATE FOR RACIAL JUSTICE AND SUPPORT THESE ORGANIZATIONS' PROGRAMS INCLUDING POLICY ADVOCACY, LEADERSHIP DEVELOPMENT, AND CIVIC ENGAGEMENT; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVENUE SUITE 303PORTLANDOR97209474448490501(C)(3)$200TO SUPPORT THIS EVENT.
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVENUE SUITE 303PORTLANDOR97209474448490501(C)(3)$1,000TO SUPPORT THIS EVENT.
EUVALCREE
67 SW 2ND AVENUEONTARIOOR97914462224467501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
EUVALCREE
67 SW 2ND AVENUEONTARIOOR97914462224467501(C)(3)$50,000THE EASTERN OREGON ALLIANCE FOR CHILDREN AND FAMILIES WILL DEVELOP THE SOCIAL CAPITAL, LEADERSHIP AND ADVOCACY CAPACITY OF LATINOS AND UNDERSERVED AND UNDERREPRESENTED COMMUNITIES IN MALHEUR COUNTY; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
EUVALCREE ACTION
67 SW 2ND AVENUEONTARIOOR97914825018607501(C)(4)$25,000THE EASTERN OREGON ALLIANCE FOR CHILDREN AND FAMILIES WILL DEVELOP THE SOCIAL CAPITAL, LEADERSHIP AND ADVOCACY CAPACITY OF LATINOS AND UNDERSERVED AND UNDERREPRESENTED COMMUNITIES IN MALHEUR COUNTY; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
HEALTH CARE COALITION OF SOUTHERN OREGON
PO BOX 1419MEDFORDOR97501931065133501(C)(3)$60,000TO DEVELOP MIGRANT PARENT LEADERSHIP IN SOUTHERN OREGON, TO ENGAGE AND INFLUENCE AREA SCHOOL DISTRICTS, AND TO BUILD A PARENT COALITION BETWEEN THE MIGRANT AND INDIAN EDUCATION PARENT COMMITTEES, AND TO LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
HEALTHY LIVING COLLABORATIVE OF SOUTHWEST WASHINGTON
2404 E MILL PLAIN BLVD STE BVANCOUVERWA98661462164971501(C)(3)$75,000THE HEALTHY LIVING COLLABORATIVE OF SOUTHWEST WASHINGTON WILL CONTINUE TO SUPPORT THE WORK OF COMMUNITY BASED COMMUNITY HEALTH WORKERS THAT ARE CREATING OPPORTUNITIES FOR HEALTHIER COMMUNITIES. CHWS WILL CONTINUE TO BUILD THEIR SKILLS, ABILITIES, LEADERSHIP, AND POWER. HLC WILL IMPLEMENT OUR 2018 POLICY AGENDA AT THE ORGANIZATIONAL, LOCAL, STATE, AND FEDERAL LEVELS; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO)
10301 NE GLISAN STREETPORTLANDOR97220930806295501(C)(3)$90,000THE IMMIGRANT AND REFUGEE PROJECT WILL ENGAGE TRAINED COMMUNITY LEADERS AND MEMBERS IN LOCAL, REGIONAL AND POTENTIALLY FEDERAL POLICY ADVOCACY WORK AROUND EARLY CHILDHOOD AND MATERNAL HEALTH AND OTHER ISSUES IMPACTING REFUGEE AND IMMIGRANT COMMUNITIES; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO)
10301 NE GLISAN STREETPORTLANDOR97220930806295501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO)
10301 NE GLISAN STREETPORTLANDOR97220930806295501(C)(3)$2,500TO SUPPORT THIS ORGANIZATION.
KAIROSPDX
PO BOX 12190PORTLANDOR97212460987167501(C)(3)$500STAFF NOMINATION BY STEPHENIE SMITH.
KAIROSPDX
PO BOX 12190PORTLANDOR97212460987167501(C)(3)$2,500TO SUPPORT THIS ORGANIZATION.
KAIROSPDX
PO BOX 12190PORTLANDOR97212460987167501(C)(3)$10,000AN OPERATIONS GRANT TO SUPPORT ALL OF THE WORK THEY ARE DOING TO BUILD LEADERSHIP CAPACITY RELATED TO EARLY CHILDHOOD, EARLY BRAIN DEVELOPMENT, AND EARLY EDUCATION WORK WITHIN THE AFRICAN AMERICAN COMMUNITY.
KAIROSPDX
PO BOX 12190PORTLANDOR97212460987167501(C)(3)$2,500TO SUPPORT THIS EVENT.
KAIROSPDX
PO BOX 12190PORTLANDOR97212460987167501(C)(3)$500$500 FOR TICKETS.
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97232731675402501(C)(3)$2,000TO SUPPORT OPERATIONS.
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97232731675402501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97232731675402501(C)(3)$200EVENT CONTRIBUTION.
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97232731675402501(C)(3)$3,000TO SUPPORT THIS ORGANIZATION.
LET'S TALK DIVERSITY COALITION
574 SW 4TH STREETMADRASOR97741813530015501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
LET'S TALK DIVERSITY COALITION
574 SW 4TH STREETMADRASOR97741813530015501(C)(3)$70,000TO BUILD COMMUNITY POWER AND RAISE THE VOICES OF THOSE WHO TYPICALLY GO UNHEARD IN THE COMMUNITIES THEY SERVE, WITH A FOCUS ON CREATING SAFETY FOR CAPACITY POWER IN YOUTH AND WITH ADULTS WHO INFLUENCE THE LIVES OF YOUTH, BEYOND TOKENISM.
LOWER COLUMBIA HISPANIC COUNCIL
PO BOX 1029ASTORIAOR97103203189709501(C)(3)$82,000LA VOZ DE LA COMUNIDAD WILL FOCUS ON CREATING A MORE DEFINED STRUCTURE FOR HOW THEY FUNCTION AS A GROUP AND CONTINUE TO CREATE MORE OPPORTUNITIES FOR YOUTH AND ADULT LEADERSHIP; CONNECT WITH THE WIDER COMMUNITY THROUGH STORYTELLING; AND LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
MOMENTUM ALLIANCE
221 NW 2ND AVE STE 203-BPORTLANDOR97209454176224501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
MOMENTUM ALLIANCE
221 NW 2ND AVE STE 203-BPORTLANDOR97209454176224501(C)(3)$500TO SUPPORT THIS ORGANIZATION.
MOMENTUM ALLIANCE
221 NW 2ND AVE STE 203-BPORTLANDOR97209454176224501(C)(3)$95,000THE YOUTH EQUITY COLLABORATIVE WILL REMOVE BARRIERS TO CIVIC ENGAGEMENT AND POLICY ADVOCACY AND PROVIDE PLATFORMS FOR YOUTH TO AMPLIFY THEIR VOICES AND MAKE INSTITUTIONAL SHIFTS WITH THEIR EXPERIENCES. THE YOUTH EQUITY COLLABORATIVE WILL RISE AND BUILD STRUCTURES OF POWER, STRENGTH AND VULNERABILITY WITHIN THEIR COLLABORATIVE AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$1,000TO SUPPORT THIS ORGANIZATION.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$500EMPLOYEE NOMINATION BY NICHOLE MAHER.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$3,500TO SUPPORT THIS ORGANIZATION.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$100TO SUPPORT THIS ORGANIZATION.
OREGON PUBLIC HEALTH INSTITUTE (OPHI)
411 NE 19TH AVENUEPORTLANDOR97232931259522501(C)(3)$10,000TO SUPPORT OPERATIONAL COSTS ASSOCIATED WITH OPHI'S LEADERSHIP TRANSITION.
OREGON VOICE
333 NE RUSSELL STREET SUITE 205BPORTLANDOR97212201115618501(C)(3)$12,500TO SUPPORT ACTIVITIES RELATED TO THEIR 2018 PROGRAMMATIC WORK.
PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE (PCUN)
300 YOUNG STREETWOODBURNOR97071930939941501(C)(5)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE (PCUN)
300 YOUNG STREETWOODBURNOR97071930939941501(C)(5)$1,000TO SUPPORT THIS ORGANIZATION.
PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE (PCUN)
300 YOUNG STREETWOODBURNOR97071930939941501(C)(5)$52,500THE HEALTHY CAPACES COLLABORATIVE WILL CONTINUE TO BUILD POLITICAL POWER TO IMPROVE THE CHILDHOOD AND COMMUNITY HEALTH BY: PASSING THE SALEM KEIZER SCHOOLS FACILITIES BOND, DEFEATING INITIATIVE PETITION IP 22, RE-ELECTING TERESA ALONSO LEON TO HOUSE DISTRICT 22, IMPLEMENTING PHASE 1 OF THE CAPACES LEADERSHIP INSTITUTE'S PEOPLE'S REPRESENTATIVES PROGRAM; AND WILL LEAD AND CONTRIBUTE TOWARDS THE HB+HC COHORT ACTION PLAN.
PLAYWORKS
1125 SE MADISON STREET SUITE 210PORTLANDOR97214943251867501(C)(3)$50,000TO SUPPORT THE GROWTH AND EXPANSION OF PLAYWORKS NW REGIONAL IMPACT IN OREGON AND SW WASHINGTON.
PLAYWORKS
1125 SE MADISON STREET SUITE 210PORTLANDOR97214943251867501(C)(3)$2,500TO SUPPORT THIS ORGANIZATION.
PORTLAND AFRICAN AMERICAN LEADERSHIP FORUM (PAALF)
3920 NORTH KERBY AVENUEPORTLANDOR97227931086629501(C)(3)$2,000TO SUPPORT THIS ORGANIZATION'S CIVIC ENGAGEMENT EFFORTS.
PORTLAND AFRICAN AMERICAN LEADERSHIP FORUM (PAALF)
3920 NORTH KERBY AVENUEPORTLANDOR97227931086629501(C)(3)$250STAFF NOMINATION BY JESSE BEASON.
PORTLAND AFRICAN AMERICAN LEADERSHIP FORUM (PAALF)
3920 NORTH KERBY AVENUEPORTLANDOR97227931086629501(C)(3)$10,000TO SUPPORT GENERATION OPERATIONS.
SAFETY AND JUSTICE ACTION FUND
825 NE 20TH AVENUE SUITE 250PORTLANDOR97232300457438501(C)(4)$20,000TO SUPPORT THIS ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERIM & FINAL REPORTS ARE REQUIRED SHOWING PROJECT STATUS/NARRATIVES AND FINANCIAL INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICHOLE MAHER
PRESIDENT$112,995$92,450$0$0$0$0$19,214$13,604$4,520$3,200$136,729$109,254$0$0
JASON HILTON
VICE PRESIDENT, FINANCE$82,846$55,231$0$0$0$0$12,729$9,012$4,520$3,200$100,095$67,443$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREA MILLER
DIRECTOR$23,304GRANTS ANDREA MILLER IS ALSO EXECUTIVE DIRECTOR FOR CAUSA OREGON, WHICH RECEIVED GRANTS0
KEN HART
DIRECTOR$152,000GRANTS KEN HART IS THE PRESIDENT OF ST. ALPHONSUS MEDICAL CENTER WHICH ACTS AS A FISCAL AGENT FOR A GRANT RECIPIENT.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND 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 11BTHE PRESIDENT AND VICE PRESIDENT OF FINANCE WILL REVIEW BEFORE FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15ABOARD 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 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON NORTHWEST HEALTH FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PHILANTHROPHY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN261778747EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$16,766TotalIncomeAmt
End Of Year Assets$4,621,582EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH FOUNDATION FUND IIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE SUITE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN931293344EIN
Primary ActivitiesTO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH.PrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHWEST HEALTH FOUNDATION II
B$135,000CASH
NORTHWEST HEALTH FOUNDATION II
Q$1,000,000CASH

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