OUTSIDE IN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OUTSIDE IN (EIN 93-0567549)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-23
IRS object ID: 201510549349300521
Schema version: 2013v4.0
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 A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-23T12:53:33-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930567549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Outside In	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	OUTS	BusinessNameControlTxt
Phone	5035353803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1132 SW 13th Avenue	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY OLIVER	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2015-02-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kris Oliveira CPA	PreparerPersonNm
PTIN	P00959389	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY OLIVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,760,580	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OUTSIDEIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	182	TotalEmployeeCnt
Total Volunteers	365	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,856,471	PYContributionsGrantsAmt
CY Contributions Grants	$6,395,690	CYContributionsGrantsAmt
PY Program Service Revenue	$1,031,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,363,108	CYProgramServiceRevenueAmt
PY Investment Income	$2,688	PYInvestmentIncomeAmt
CY Investment Income	$1,018	CYInvestmentIncomeAmt
PY Other Revenue	$21,151	PYOtherRevenueAmt
CY Other Revenue	$764	CYOtherRevenueAmt
PY Total Revenue	$6,911,775	PYTotalRevenueAmt
CY Total Revenue	$7,760,580	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,580,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,220,916	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,341,344	PYOtherExpensesAmt
CY Other Expenses	$2,347,312	CYOtherExpensesAmt
PY Total Expenses	$6,921,939	PYTotalExpensesAmt
CY Total Expenses	$7,568,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$192,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,513,973	TotalAssetsBOYAmt
Total Assets EOY	$6,732,420	TotalAssetsEOYAmt
Total Liabilities BOY	$592,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$618,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,921,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,113,745	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,724,839	ExpenseAmt
Revenue	$1,022,918	RevenueAmt
Desc	CLINIC AND HEALTH SERVICES OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTION TO HOMELESS YOUTH AND OTHER LOW-INCOME PEOPLE, AT OUR MAIN CLINIC, THROUGH MOBILE MEDICAL OUTREACH, AND A SCHOOL-BASED HEALTH CENTER. SERVICES INCLUDE A MIX OF DISCIPLINES: WESTERN MEDICINE, NATUROPATHIC MEDICINE, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE, TATTOO REMOVAL, AND MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT. OUR IDU HEALTH SERVICES PROTECTS INTRAVENOUS DRUG USERS FROM HIV AND OTHER DISEASES, AND TREATMENT AND REFERRAL FOR SERVICES AIMED AT DECREASING AND ENDING THEIR DEPENDENCE ON DRUGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,418,141	ExpenseAmt
Revenue	$77,405	RevenueAmt
Desc	HOMELESS YOUTH SERVICES WE PROVIDE SERVICES GEARED TO HELP DIVERSE POPULATIONS OF HOMELESS YOUTH ACHIEVE SELF-SUFFICIENCY: SUPPORTIVE ENGAGEMENT AND CRISIS SERVICES, BASIC NEEDS RESOURCES, NUTRITIOUS MEALS, HEALTHY ACTIVITIES, CASE MANAGEMENT, MENTAL HEALTH AND ALCOHOL AND DRUG TREATMENT, ALTERNATIVE HIGH SCHOOL AND COLLEGE SUPPORT, EMPLOYMENT TRAINING AND PLACEMENT, AND HOUSING PROVIDE THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. FOCUSED SERVICES EXIST FOR SEXUAL MINORITY AND GENDER VARIANT YOUTH WHO MAKE UP A SIGNIFICANT PERCENTAGE OF HOMELESS YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$290,292	ExpenseAmt
Revenue	$262,785	RevenueAmt
Desc	SOCIAL VENTURES WE OFFER TWO DIRECT EMPLOYMENT TRAINING OPPORTUNITIES FOR HOMELESS YOUTH IN NEED OF JOB SKILLS. VIRGINIA WOOF DOG DAYCARE AND BESPOKE ARE HANDS-ON LEARNING ENVIRONMENTS. VIRGINIA WOOF IS A SERVICE TO THE PUBLIC WHO BOARD THEIR DOGS FOR DAY OR OVERNIGHT STAYS. HOMELESS YOUTH WORK WITH REGULAR STAFF TO SERVE CLIENTS AND DOGS. BESPOKE SENDS YOUTH OUT ON BICYCLES TO MAKE AND SELL PEDAL-POWERED SMOOTHIES IN MULTIPLE LOCATIONS AROUND PORTLAND. .	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,433,272	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	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	Yes (true)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	182	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BILL BRADFORD	PersonNm
Phone	5035353803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1132 SW 13TH AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972051703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY COX
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ROTHERMICH
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY WALTON
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DARCI SWINDELLS
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN FINCH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GAIL SNOW
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD GOLDSTEIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MEENA MITAL MD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NOELA NALUJJUNA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SETH ROCKWELL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TAIZOON DOCTOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TANYA SHANKS-CONNORS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS ASCHENBRENER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHY OLIVER
Executive Direc	40.00	0.00		Yes (X)	$122,672	$0	$9,537
WILLIAM BRADFORD
FINANCE DIRECTO	40.00	0.00		Yes (X)	$66,327	$0	$7,966
EOWYN RIEKE
MEDICAL DOCTOR	40.00	0.00			$105,297	$0	$8,940	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$294,296	TotalReportableCompFromOrgAmt
Total Other Compensation	$26,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OREGON HEALTH & SCIENCE UNIVERSITY	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3930 SW MACADAM AVE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Services	MEDICAL PROVIDERS	ServicesDesc
Compensation	$439,205	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,084,914	GovernmentGrantsAmt
All Other Contributions	$2,310,776	AllOtherContributionsAmt
Noncash Contributions	$115,397	NoncashContributionsAmt
Total Contributions	$6,395,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INSURANCE/CLIENT	621400	$1,022,918	$1,022,918
OTHER	900099	$77,405	$77,405
SOCIAL VENTURES	611710	$262,785	$262,785

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,363,108	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,018	TotalRevenueColumnAmt
Exclusion	$1,018	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$764	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,760,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,363,872	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,018	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	$206,502	TotalAmt
Management And General	$194,868	ManagementAndGeneralAmt
Fundraising	$11,634	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	$4,042,455	TotalAmt
Program Services	$3,553,692	ProgramServicesAmt
Management And General	$469,701	ManagementAndGeneralAmt
Fundraising	$19,062	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,341	TotalAmt
Program Services	$66,639	ProgramServicesAmt
Management And General	$8,318	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$522,599	TotalAmt
Program Services	$437,875	ProgramServicesAmt
Management And General	$80,542	ManagementAndGeneralAmt
Fundraising	$4,182	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$374,019	TotalAmt
Program Services	$312,137	ProgramServicesAmt
Management And General	$59,067	ManagementAndGeneralAmt
Fundraising	$2,815	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	$0	TotalAmt

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	$564,213	TotalAmt
Program Services	$460,356	ProgramServicesAmt
Management And General	$100,356	ManagementAndGeneralAmt
Fundraising	$3,501	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,482	TotalAmt
Program Services	$670	ProgramServicesAmt
Management And General	$7,812	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,000	TotalAmt
Program Services	$120,513	ProgramServicesAmt
Management And General	$37,717	ManagementAndGeneralAmt
Fundraising	$2,770	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$349,343	TotalAmt
Program Services	$321,932	ProgramServicesAmt
Management And General	$22,769	ManagementAndGeneralAmt
Fundraising	$4,642	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,730	TotalAmt
Program Services	$46,432	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

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	$47,203	TotalAmt
Program Services	$35,238	ProgramServicesAmt
Management And General	$11,870	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,239	TotalAmt
Program Services	$4,226	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,306	TotalAmt
Program Services	$196,269	ProgramServicesAmt
Management And General	$35,037	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,285	TotalAmt
Program Services	$31,463	ProgramServicesAmt
Management And General	$12,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$326,260	$326,237	$23
MEDICAL SUPPLIES	$202,926	$202,341	$585
PROGRAM SUPPLIES	$150,921	$150,272	$632	$17
LAB FEES	$91,445	$91,365	$80

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,959	TotalAmt
Program Services	$75,615	ProgramServicesAmt
Management And General	$18,331	ManagementAndGeneralAmt
Fundraising	$24,013	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,568,228	TotalAmt
Program Services	$6,433,272	ProgramServicesAmt
Management And General	$1,061,823	ManagementAndGeneralAmt
Fundraising	$73,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$905	BOYAmt
EOY	$988	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,109,217	BOYAmt
EOY	$1,076,408	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$526,090	BOYAmt
EOY	$655,620	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,605	BOYAmt
EOY	$488,319	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	$524,818	BOYAmt
EOY	$528,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,388,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,405,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,195,338	BOYAmt
EOY	$3,982,377	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,513,973	BOYAmt
EOY	$6,732,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$459,138	BOYAmt
EOY	$516,841	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$133,442	BOYAmt
EOY	$101,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$592,580	BOYAmt
EOY	$618,675	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,043,913	BOYAmt
EOY	$2,036,782	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,877,480	BOYAmt
EOY	$4,076,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,921,393	BOYAmt
EOY	$6,113,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,513,973	BOYAmt
EOY	$6,732,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$192,352	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$5,870,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,950,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,909,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,856,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,395,690	CurrentTaxYearAmt
Total	$28,983,511	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	$5,870,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,950,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,909,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,856,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,395,690	CurrentTaxYearAmt
Total	$28,983,511	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,037	SubstantialContributorsTotAmt
Public Support Total170	$28,955,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018	CurrentTaxYearAmt
Total	$25,178	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 Minus2 Years	$8,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$764	CurrentTaxYearAmt
Total	$30,239	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,038,928	TotalSupportAmt
Gross Receipts Rltd Activities	$6,342,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	0.99500	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,045,728	OtherCostOrOtherBasisAmt
Depreciation	$1,449,296	DepreciationAmt
Book Value	$3,596,432	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,327	OtherCostOrOtherBasisAmt
Depreciation	$196,327	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,071	OtherCostOrOtherBasisAmt
Depreciation	$760,126	DepreciationAmt
Book Value	$385,945	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,982,377	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,859,613	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,033	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,033	RevenueNotReportedAmt
Revenue Subtotal	$7,760,580	RevenueSubtotalAmt
Total Revenue Per Form990	$7,760,580	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,667,261	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,033	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,033	ExpensesNotReportedAmt
Expenses Subtotal	$7,568,228	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,568,228	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$58,221	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$11,764	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$45,412	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY REVIEW WAS CONDUCTED BY THE BOARD. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN.