NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201713039349301596
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T16:33:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | JASON HILTON | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 5032201955 | PhoneNum |
| Signature | 2017-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sang Ahn | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.236.161.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-17 | IPDt |
| IP Tm | 21:39:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05587FB7BB16E198410F727412145EBD95CDC0FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MAHER | 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 | $13,820,176 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $34,878 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,037 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $86,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,128,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,122,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,255 | PYOtherRevenueAmt |
| CY Other Revenue | $16,195 | CYOtherRevenueAmt |
| PY Total Revenue | $1,231,244 | PYTotalRevenueAmt |
| CY Total Revenue | $2,178,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,319,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,421,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $559,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $527,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $544,972 | PYOtherExpensesAmt |
| CY Other Expenses | $548,665 | CYOtherExpensesAmt |
| PY Total Expenses | $2,423,583 | PYTotalExpensesAmt |
| CY Total Expenses | $2,498,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,192,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$319,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,931,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,628,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,595,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,381,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,335,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,246,437 | 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 | $851,332 | ExpenseAmt |
| Grant | $710,500 | GrantAmt |
| Desc | NWHF's HBHC COMMUNITIES COLLABORATE PROVIDED GENERAL OPEARTING SUPPORT TO 10 COLLABORATIVES IN OREGON AND SOUTHWEST WASHINGTON TO WORK TOGETHER TO TAKE THEIR PLACE AT DECISION-MAKING TABLES. THIS INCLUDED ACTIVITIES TO ENGAGE PARENTS AND FAMILIES, COORDINATE FAMILY-SERVING AGENCIES AND SYSTEMS, AND DEVELOP COLLABORATIONS TO ENSURE POSITIVE OUTCOMES IN EARLY LIFE THROUGH COMMUNITY LEADERSHIP IN DECISION-MAKING PROCESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,661 | ExpenseAmt |
| Grant | $475,000 | GrantAmt |
| Desc | NWHF'S HBHC CULTIVATE SUCCESS EXPANDS PROVEN AND PROMISING PROGRAMS. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,365 | ExpenseAmt |
| Grant | $129,600 | GrantAmt |
| Desc | NWHF'S HBHC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,294 | ExpenseAmt |
| Grant | $106,506 | GrantAmt |
| Desc | NWHF 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $450,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,506 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,093,652 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | JASON HILTON | 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 (15 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 |
|---|---|---|---|---|---|---|---|
| VANETTA ABDELLATIF | |||||||
| CHAIR | 2.30 | 1.30 | Yes (X) | Yes (X) | $8,040 | $3,960 | $0 |
| PHILLIP WU | |||||||
| VICE CHAIR | 1.50 | 0.30 | Yes (X) | Yes (X) | $2,134 | $1,091 | $0 |
| MICHAEL ALEXANDER | |||||||
| SECRETARY | 3.80 | 0.30 | Yes (X) | Yes (X) | $2,509 | $1,616 | $0 |
| BECKY GRAHAM CPA | |||||||
| TREASURER | 1.50 | 1.30 | Yes (X) | Yes (X) | $2,763 | $1,437 | $0 |
| CARL TALTON | |||||||
| DIRECTOR | 0.80 | 0.50 | Yes (X) | $302 | $149 | $0 | |
| ANDREA MILLER | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $602 | $223 | $0 | |
| MARJORIE MCGEE | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $752 | $523 | $0 | |
| HELENA HUANG | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $790 | $560 | $0 | |
| LEDA GARSIDE | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $377 | $224 | $0 | |
| ROBERT LAW | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $602 | $373 | $0 | |
| DONALDA DODSON | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $827 | $598 | $0 | |
| WILLIAM D THORNDIKE JR | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $955 | $470 | $0 | |
| NICHOLE MAHER | |||||||
| PRESIDENT | 18.00 | 22.00 | Yes (X) | $100,771 | $97,467 | $40,971 | |
| JASON HILTON | |||||||
| VICE PRESIDENT, FINANCE | 22.00 | 18.00 | Yes (X) | $76,528 | $62,614 | $29,895 | |
| SUK RHEE | |||||||
| VICE PRESIDENT | 18.00 | 22.00 | Yes (X) | $47,380 | $92,659 | $29,231 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $263,964 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,097 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $40,050 | AllOtherContributionsAmt |
| Total Contributions | $40,050 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,612 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,878 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,734 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $709,072 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $692,877 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,195 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,195 | TotalRevenueColumnAmt |
| Exclusion | $16,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,800,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,948,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,851,546 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,851,546 | TotalRevenueColumnAmt |
| Exclusion | $1,851,546 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,178,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,878 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,103,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,606 | TotalAmt |
| Program Services | $1,421,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,288 | TotalAmt |
| Program Services | $158,892 | ProgramServicesAmt |
| Management And General | $134,396 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,998 | TotalAmt |
| Program Services | $159,680 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,439 | TotalAmt |
| Program Services | $14,002 | ProgramServicesAmt |
| Management And General | $3,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,638 | TotalAmt |
| Program Services | $13,650 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,545 | TotalAmt |
| Program Services | $24,510 | ProgramServicesAmt |
| Management And General | $10,035 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,758 | TotalAmt |
| Program Services | $23,142 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354 | TotalAmt |
| Program Services | $3,354 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,257 | TotalAmt |
| Program Services | $4,191 | ProgramServicesAmt |
| Management And General | $19,066 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,546 | TotalAmt |
| Program Services | $54,546 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,296 | TotalAmt |
| Management And General | $95,296 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,709 | TotalAmt |
| Program Services | $7,418 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,546 | TotalAmt |
| Program Services | $9,529 | ProgramServicesAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,852 | TotalAmt |
| Program Services | $41,362 | ProgramServicesAmt |
| Management And General | $16,490 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,477 | TotalAmt |
| Program Services | $43,837 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,835 | TotalAmt |
| Program Services | $69,661 | ProgramServicesAmt |
| Management And General | $22,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,094 | TotalAmt |
| Management And General | $41,094 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Program Services | $10,331 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
| Management And General | $6,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $32,707 | $32,434 | $273 |
| STATE AND LOCAL TAXES | $14,989 | $14,989 | |
| MISCELLANEOUS EXPENSES | $4,559 | $4,559 | |
| SUBSCRIPTIONS AND BOOKS | $1,219 | $51 | $1,168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,179 | TotalAmt |
| Program Services | $2,093,652 | ProgramServicesAmt |
| Management And General | $404,527 | 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 | $2,095,049 | BOYAmt |
| EOY | $2,089,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,611 | BOYAmt |
| EOY | $44,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,163 | BOYAmt |
| EOY | $8,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,192,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $463,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,688 | BOYAmt |
| EOY | $4,729,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,432,007 | BOYAmt |
| EOY | $20,367,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,221,863 | BOYAmt |
| EOY | $23,375,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129,855 | BOYAmt |
| EOY | $1,013,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,931,386 | BOYAmt |
| EOY | $51,628,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,954 | BOYAmt |
| EOY | $105,821 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,450 | BOYAmt |
| EOY | $1,026,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $2,250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,404 | BOYAmt |
| EOY | $3,381,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,286,881 | BOYAmt |
| EOY | $48,215,516 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,101 | BOYAmt |
| EOY | $30,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,335,982 | BOYAmt |
| EOY | $48,246,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,931,386 | BOYAmt |
| EOY | $51,628,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$319,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $230,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $54,546 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $4,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $4,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| Committee to Elect Janelle Bynum | ||||
| PO Box 42307 | Portland | OR | 97242 | $250 |
| Friends of Alissa Keny-Guyer | ||||
| 3321 SE 20th Ave | Portland | OR | 97202 | $500 |
| Friends of Arnie Roblan | ||||
| PO Box 42307 | Portland | OR | 97242 | $250 |
| Friends of Elizabeth Steiner Hayward | ||||
| PO Box 42307 | Portland | OR | 97242 | $250 |
| Friends of Ginny Burdick | ||||
| 6227 SW 18th Drive | Portland | OR | 97239 | $250 |
| Friends of Ginny Burdick | ||||
| 6227 SW 18th Drive | Portland | OR | 97239 | $250 |
| Friends of Jennifer Williamson | ||||
| 3321 SE 20th Ave | Portland | OR | 97202 | $250 |
| Friends of Laurie Monnes Anderson | ||||
| PO Box 1531 | Gresham | OR | 97030 | $250 |
| Friends of Laurie Monnes Anderson | ||||
| PO Box 1531 | Gresham | OR | 97030 | $250 |
| Friends of Manning Senate District 7 | ||||
| 4736 Royal Avenue No 25 | Eugene | OR | 97402 | $250 |
| Friends of Richard Devlin | ||||
| PO Box 2961 | Tualatin | OR | 97062 | $250 |
| Friends of Teresa Alonso Leon | ||||
| 3009 Oxford St | Woodburn | OR | 97071 | $500 |
| Friends of Tina Kotek | ||||
| PO Box 42307 | Portland | OR | 97242 | $250 |
| Peter Courtney for State Senate | ||||
| 2925 NE Island View Drive | Salem | OR | 97303 | $500 |
| Peter Courtney for State Senate | ||||
| 2925 NE Island View Drive | Salem | OR | 97303 | $250 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $6,304 | DonorAdvisedFundsVlEOYAmt |
| 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 | $3,294,855 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,294,855 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $261,778 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,859 | DepreciationAmt |
| Book Value | $272,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $69,936 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $465,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,704 | DepreciationAmt |
| Book Value | $122,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,758 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,931 | DepreciationAmt |
| Book Value | $82,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,729,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $23,375,075 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,375,075 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $2,250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,250,000 | TotalLiabilityAmt |
| 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 (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Accion Politica PCUNista | |||||||
| 300 Young Street | Woodburn | OR | 97071 | 931313795 | $50,000 | PCUN will continue to build on the People's Representative model to develop | |
| Amplify | |||||||
| 1402 3rd Avenue Suite 201 | Seattle | WA | 98101 | 204258530 | $55,000 | To build Amplify's infrastructure as they continue to build out their 2017 e | 501(c)(4) |
| Asian Pacific American Network of Oregon (APANO) Statewide C4 | |||||||
| 2788 SE 82nd Ave Suite 203B | Portland | OR | 97232 | 812970794 | $85,000 | To build the political participation of Asian and Pacific Islanders statewid | 501(c)(4) |
| CAUSA Oregon | |||||||
| 700 Marion Street NE | Salem | OR | 97301 | 611590160 | $15,000 | To impact public opinion around Oregon's immigrant communities. | 501(c)(3) |
| Chinook Indian Nation | |||||||
| PO Box 368 | Bay Center | WA | 98527 | 912147630 | $10,000 | To deep advocacy and voice building of the Chinook Nation throughout Pacific | 501(c)(3) |
| Coalition of Communities of Color | |||||||
| 221 NW 2nd Avenue Suite 303 | Portland | OR | 97209 | 474448490 | $12,500 | To support the Yes for Affordable Homes campaign. | 501(c)(3) |
| Coalition of Communities of Color | |||||||
| 221 NW 2nd Avenue Suite 303 | Portland | OR | 97209 | 474448490 | $33,942 | To address socioeconomic disparities, institutional racism and inequity of s | 501(c)(3) |
| Coalition of Communities of Color | |||||||
| 221 NW 2nd Avenue Suite 303 | Portland | OR | 97209 | 474448490 | $51,058 | To address socioeconomic disparities, institutional racism and inequity of s | 501(c)(3) |
| EUVALCREE | |||||||
| 67 SW 2nd Avenue | Ontario | OR | 97914 | 462224467 | $75,000 | To develop the leadership and advocacy capacity of Latino communities in Mal | 501(c)(3) |
| Health Care Coalition of Southern Oregon | |||||||
| PO Box 1419 | Medford | OR | 97501 | 931065133 | $70,000 | To expand the leadership and influence of parents with systems in Southern O | 501(c)(3) |
| Healthy Living Collaborative of Southwest Washington | |||||||
| 2500 Main St | Vancouver | WA | 98660 | 916186093 | $95,000 | The Healthy Living Collaborative will continue to support the work of neighb | 501(c)(3) |
| Hispanic Metropolitan Chamber of Commerce | |||||||
| PO Box 1837 | Portland | OR | 97207 | 931156358 | $5,000 | To support the Chamber's expansion into SW Washington and build their capaci | 501(c)(3) |
| KairosPDX | |||||||
| PO Box 12190 | Portland | OR | 97212 | 460987167 | $10,000 | To support work around early childhood; build stronger voices to advocate fo | 501(c)(3) |
| Let's Talk Diversity Coalition | |||||||
| 574 SW 4th Street | Madras | OR | 97741 | 813530015 | $65,000 | To build power though youth and adult leadership development, community orga | |
| Lower Columbia Hispanic Council | |||||||
| PO Box 1029 | Astoria | OR | 97103 | 203189709 | $85,000 | La Voz de la Comunidad seeks to engage Latino community members and youth th | 501(c)(3) |
| Northwest Health Foundation Fund II | |||||||
| 221 NW Second Avenue Suite 300 | Portland | OR | 97209 | 931293344 | $250,000 | To combine resources with Northwest Area Foundation contribution to Health & | 501(c)(3) |
| Northwest Health Foundation Fund II | |||||||
| 221 NW Second Avenue Suite 300 | Portland | OR | 97209 | 931293344 | $125,000 | To combine resources with Northwest Area Foundation contribution to Economic | 501(c)(3) |
| Northwest Health Foundation Fund II | |||||||
| 221 NW Second Avenue Suite 300 | Portland | OR | 97209 | 931293344 | $135,000 | To combine resources with Legacy Health Fund for HBHC awards. | 501(c)(3) |
| Oregon Latino Health Coalition (OLHC) | |||||||
| 240 North Broadway Suite 115 | Portland | OR | 97227 | 261530127 | $10,000 | Support for Cover All Kids Campaign. | 501(c)(3) |
| Oregon Voice | |||||||
| 333 NE Russell Street Suite 205b | Portland | OR | 97212 | 201115618 | $12,500 | To support activities to strengthen table partners. | |
| Oregon Voice | |||||||
| 333 NE Russell Street Suite 205b | Portland | OR | 97212 | 201115618 | $5,000 | To support activities to strengthen table partners. | |
| PHAME Academy | |||||||
| 1631 NE Broadway 134 | Portland | OR | 97232 | 930991167 | $6,000 | To support general operating expenses | 501(c)(3) |
| Pineros y Campesinos Unidos del Noroeste (PCUN) | |||||||
| 300 Young Street | Woodburn | OR | 97071 | 930939941 | $55,000 | PCUN will continue to build on the People's Representative model to develop | |
| Playworks | |||||||
| 1125 SE Madison Street Suite 210 | Portland | OR | 97214 | 943251867 | $100,000 | To support the growth and expansion of Playworks NW regional impact in Orego | 501(c)(3) |
| Verde | |||||||
| 6899 NE Columbia Blvd Suite A | Portland | OR | 97218 | 203685723 | $5,000 | To support the completion of Cully Park | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | INTERIM & FINAL REPORTS ARE REQUIRED SHOWING 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLE MAHER | ||||||||||||||
| PRESIDENT | $100,771 | $97,467 | $0 | $0 | $0 | $0 | $15,724 | $17,094 | $3,906 | $4,247 | $120,401 | $118,808 | $0 | $0 |
| JASON HILTON | ||||||||||||||
| VICE PRESIDENT, FINANCE | $76,528 | $62,614 | $0 | $0 | $0 | $0 | $10,417 | $11,325 | $3,906 | $4,247 | $90,851 | $78,186 | $0 | $0 |
| SUK RHEE | ||||||||||||||
| VICE PRESIDENT | $47,380 | $92,659 | $0 | $0 | $0 | $0 | $10,099 | $10,979 | $3,906 | $4,247 | $61,385 | $107,885 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Nichole Maher | |||
| OFFICER | $11,000 | Spouse serves as a Director of the Native American Youth & Family Center. NAYA is part of a Coalition which was awarded Grants. | 0 |
| Andrea Miller | |||
| DIRECTOR | $18,000 | IS ALSO Executive Director for Causa OREGON, WHICH received Grants | 0 |
| JASON HILTON | |||
| OFFICER | $6,000 | SERVES ON THE BOARD OF DIRECTORS FOR PHAME ACADEMY, A GRANT RECIPIENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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 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 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. |
| Form 990, Part VI, Section C, line 19 | AUDITED 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
| 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 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 | $16,195 | TotalIncomeAmt |
| End Of Year Assets | $4,851,680 | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | 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 | B | TransactionTypeTxt |
| Involved | $540,000 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |
Comments