PROJECT ACCESS NOW: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS NOW (EIN 20-8928388)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201630479349301413
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T10:25:28-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTTAINI GALLUCCI & OHANLON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NE IRVING ST STE 440 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972324208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208928388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Access NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 5033456553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10953 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97296 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Nilsen-Solares | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWIN B O'HANLON | PreparerPersonNm |
| PTIN | P00012037 | PTIN |
| Phone | 5032331133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Nilsen-Solares | PrincipalOfficerNm |
| Gross Receipts | $3,603,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | projectaccessnow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | The mission of Project Access NOW is to improve community health by creating access to care and services for those most in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 3030 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,509,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,482,091 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $104,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,751 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,613 | CYOtherRevenueAmt |
| PY Total Revenue | $1,549,709 | PYTotalRevenueAmt |
| CY Total Revenue | $3,560,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $708,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $900,383 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,036 | PYOtherExpensesAmt |
| CY Other Expenses | $1,396,447 | CYOtherExpensesAmt |
| PY Total Expenses | $1,272,465 | PYTotalExpensesAmt |
| CY Total Expenses | $2,296,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $584,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,950,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $490,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,754,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to improve the health of our community by creating access to care and services for those most in need. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $768,758 | ExpenseAmt |
| Desc | Outreach, Enrollment and Access - One very important strategy to support our mission is to get people who qualify for coverage enrolled and able to use their health insurance. In February 2014 we began piloting a Premium Assistance Program. Premium Assistance participants earn below 200% of the Federal Poverty Level, which previously qualified them for 100% discounted services with hospital systems and other health care providers. As of January 1, 2014, however, they are required to pay premiums, deductibles, co-insurance, and prescription costs, placing private insurance out of reach for many of them. Project Access NOW leverages the tax credits and cost sharing reductions available to participants to pay the balance of the premiums for the medical and dental plans they have selected. Our volunteer network supports program participants by writing off the remaining out of pocket expenses, which are often a bigger barrier than the premium payments themselves. 363 people were enrolled in Premium Assistance during this fiscal year. Starting in February of 2015 we began a pilot project to provide health insurance outreach and enrollment activities targeting low-income families. Now we are able to combine many of our strategies to make sure that everyone we touch gets access to the care they need whether it is through Medicaid, the Health Insurance Exchange or our Classic Program. From February 2015 to June 2015, 2,235 people were enrolled in health insurance coverage. Outreach and Enrollment Assisters knocked on over 54,000 doors in low income neighborhoods and nearly 40,000 homes in those areas received direct mail information about insurance enrollment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,760 | ExpenseAmt |
| Desc | Community Assistance - Many times, when low-income people are discharged from a hospital stay or emergency room visit, they face barriers that can stand in the way of their recovery. With the C3 Community Assistance Program, we support discharge planners, social workers, and care managers to connect low-income patients to the resources they need for a safe discharge. These resources may include transportation, temporary housing, and medication assistance. Providence Health & Services has been our development partner with this initiative and we expect expansion to other hospital systems. Accomplishments for this program through June 30, 2015, which began providing service in November of 2014 are as follows:Distinct clients served 2,857Medication costs $121,429Total cost of services provided $324,741 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,168 | ExpenseAmt |
| Desc | Donated Care Coordination Services - Nationally known as the Pathways Community HUB, the Pathways model focuses on connecting people in need to critical resources and paying for the outcome of actually connecting to a resource, not just making a referral. For over three years, Project Access NOW has been working with a number of social service organizations in the Rockwood neighborhood of East Multnomah County. Rockwood has a great richness in racial, ethnic, and religious diversity, but it is a highly distressed area with increasing crime, dense poverty, and decreasing success in education, employment, and access to healthy food. Partner organizations in the Rockwood Pathways Project are committed to working collaboratively to improve the health of this community by creating a cross-sector system that holistically meets the needs of a family or individual through supported, equitable, and appropriate connection to care and services. The data collected is then used to identify system inequities and enable the community to make the changes needed to ensure our systems benefit the people they serve. From March June 2015 we have been building the infrastructure to launch this project in the fall of 2015. A smaller Pathways Project known as Screen and Intervene has connected families with children from Providence Health & Service Residency Clinics to a variety of resources to address food insecurity. 45 children and their families were connected to food, social service and other resources during this fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $216,041 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,636 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,070,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Nilsen-Solares | PersonNm |
| Phone | 5033456553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10953 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Adriana Linares | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Bell | ||||||||
| Board Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Kelly | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brenda Durbin | ||||||||
| Board Member | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Iverson | ||||||||
| Chair Elect | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brant Norquist | ||||||||
| Board Member | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Klink | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Woodruff | ||||||||
| Board Member | 1.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paulina Menchaca | ||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Nemer | ||||||||
| Board Member | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie Napolitano | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Arturo Peraza | ||||||||
| Board Member | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Rabiner Lippoff | ||||||||
| Board Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joe Ichter | ||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kari Stanley | ||||||||
| Vice Chair | 1.75 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Larlene Dunsmuir | ||||||||
| Mkt & Dev Chair | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dianne Danowski Smith | ||||||||
| Board Member | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Nilsen-Solares | ||||||||
| Executive Director | 40.00 | 0.00 | $91,978 | $0 | $2,646 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,978 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,736 | FundraisingAmt |
| Government Grants | $95,367 | GovernmentGrantsAmt |
| All Other Contributions | $3,309,988 | AllOtherContributionsAmt |
| Noncash Contributions | $9,311 | NoncashContributionsAmt |
| Total Contributions | $3,482,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pharmacy Bridge | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $104,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Exclusion | $153 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,613 | TotalRevenueColumnAmt |
| Exclusion | -$26,613 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,560,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,636 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$26,460 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,624 | TotalAmt |
| Program Services | $51,829 | ProgramServicesAmt |
| Management And General | $23,712 | ManagementAndGeneralAmt |
| Fundraising | $19,083 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,782 | TotalAmt |
| Program Services | $560,649 | ProgramServicesAmt |
| Management And General | $46,043 | ManagementAndGeneralAmt |
| Fundraising | $47,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186 | TotalAmt |
| Program Services | $8,891 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,453 | TotalAmt |
| Program Services | $65,597 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
| Fundraising | $7,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,338 | TotalAmt |
| Program Services | $52,893 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,411 | TotalAmt |
| Management And General | $12,411 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,510 | TotalAmt |
| Program Services | $96,451 | ProgramServicesAmt |
| Management And General | $5,057 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,307 | TotalAmt |
| Program Services | $31,906 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,065 | TotalAmt |
| Program Services | $9,400 | ProgramServicesAmt |
| Management And General | $11,295 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,205 | TotalAmt |
| Program Services | $48,810 | ProgramServicesAmt |
| Management And General | $5,738 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,549 | TotalAmt |
| Program Services | $35,798 | ProgramServicesAmt |
| Management And General | $4,434 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,677 | TotalAmt |
| Program Services | $7,646 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570 | TotalAmt |
| Program Services | $5,337 | ProgramServicesAmt |
| Management And General | $4,780 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,972 | TotalAmt |
| Program Services | $40,547 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,626 | TotalAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Cmty Premium Assistance Prog | $354,530 | $354,530 |
| Medication, Medical Supplies a | $291,869 | $291,869 |
| Client Services | $257,039 | $257,039 |
| Client Navigation | $103,581 | $103,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,536 | TotalAmt |
| Program Services | $47,954 | ProgramServicesAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,830 | TotalAmt |
| Program Services | $2,070,727 | ProgramServicesAmt |
| Management And General | $139,091 | ManagementAndGeneralAmt |
| Fundraising | $87,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,823 | BOYAmt |
| EOY | $863,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,078 | BOYAmt |
| EOY | $124,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,752 | BOYAmt |
| EOY | $738,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,963 | BOYAmt |
| EOY | $20,579 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508 | BOYAmt |
| EOY | $34,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,939 | BOYAmt |
| EOY | $103,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382 | BOYAmt |
| EOY | $66,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,445 | BOYAmt |
| EOY | $1,950,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,986 | BOYAmt |
| EOY | $173,545 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,623 | BOYAmt |
| EOY | $21,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,609 | BOYAmt |
| EOY | $196,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,436 | BOYAmt |
| EOY | $683,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,400 | BOYAmt |
| EOY | $1,070,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,836 | BOYAmt |
| EOY | $1,754,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,445 | BOYAmt |
| EOY | $1,950,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,437 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,482,091 | CurrentTaxYearAmt |
| Total | $8,056,218 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,482,091 | CurrentTaxYearAmt |
| Total | $8,056,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,056,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153 | CurrentTaxYearAmt |
| Total | $1,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,985 | CurrentTaxYearMinus1YearAmt |
| Total | $66,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,123,772 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,165 | OtherCostOrOtherBasisAmt |
| Book Value | $7,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,063 | DepreciationAmt |
| Book Value | $95,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Vacation | Desc |
| Amt | $21,538 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,635,803 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,536 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,560,267 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,560,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,372,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,536 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,296,830 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,296,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization could be subject to income tax on unrelated business income. The Organization's federal and state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal and state information returns have a three year statute of limitations. Should that status be challenged in the future, the Organization's 2013, 2012 and 2011 tax years are open for examination by the Internal Revenue Service. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mix-It-Up | Event1Nm |
| Gross Receipts Event1 | $93,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,410 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,195 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,410 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,195 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,613 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | See descriptions of program service accomplishments on Part 4a-4d. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Outreach, Enrollment and Access - One very important strategy to support our mission is to get people who qualify for coverage enrolled and able to use their health insurance. In February 2014 we began piloting a Premium Assistance Program. Premium Assistance participants earn below 200% of the Federal Poverty Level, which previously qualified them for 100% discounted services with hospital systems and other health care providers. As of January 1, 2014, however, they are required to pay premiums, deductibles, co-insurance, and prescription costs, placing private insurance out of reach for many of them. Project Access NOW leverages the tax credits and cost sharing reductions available to participants to pay the balance of the premiums for the medical and dental plans they have selected. Our volunteer network supports program participants by writing off the remaining out of pocket expenses, which are often a bigger barrier than the premium payments themselves. 363 people were enrolled in Premium Assistance during this fiscal year. Starting in February of 2015 we began a pilot project to provide health insurance outreach and enrollment activities targeting low-income families. Now we are able to combine many of our strategies to make sure that everyone we touch gets access to the care they need whether it is through Medicaid, the Health Insurance Exchange or our Classic Program. From February 2015 to June 2015, 2,235 people were enrolled in health insurance coverage. Outreach and Enrollment Assisters knocked on over 54,000 doors in low income neighborhoods and nearly 40,000 homes in those areas received direct mail information about insurance enrollment. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 reviewed by Finance Committee and Board of Directors prior to filing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Board member must annually update and sign conflict of interest disclosure form. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Every 2-3 years there is an outside review of Executive Director's salary and comparison with like organizations. Board reviews annually and determines compensation based on performance review, salary review and budget capacity. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Every 2-3 years there is an outside review of Executive Director's salary and comparison with like organizations. Board reviews annually and determines compensation based on performance review, salary review and budget capacity. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
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