PROJECT ACCESS NOW: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ACCESS NOW (EIN 20-8928388)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-23
- IRS object ID
- 201400239349300230
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-23T12:13:54-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTTAINI GALLUCCI & OHANLON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NE IRVING ST STE 440 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972324208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208928388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Access NOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 5034135549 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10953 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97296 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sia Lindstrom | Name |
| Title | Chair | Title |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN B O'HANLON | Name |
| PTIN | P00012037 | PTIN |
| Phone | 5032331133 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sia Lindstrom | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10953 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1251862 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | projectaccessnow.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Project Access NOW is a broad based community initiative that builds access to healthcare for low-income and uninsured people in the Tri-county Portland metropolitan area by coordinating a network of volunteer healthcare providers, safetynet clinics and hospitals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 2920 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 716110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1134068 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 924059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1181581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 551264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 629590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326891 | OtherExpensePriorYear |
| Other Expenses Current Year | 491505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 878155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1121095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60486 | RevenuesLessExpensesCY |
| Total Assets BOY | 232039 | TotalAssetsBOY |
| Total Assets EOY | 315970 | TotalAssetsEOY |
| Total Liabilities BOY | 78933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 153106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 213592 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to improve the health of our community by creating access to care and services for those most in need. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 809553 | Expense |
| Description | Care Coordination - The function of care coordination is to assure the meaningful connection of clients to donated resources. Care Coordinators are responsible for determining eligibility of clients, orienting them to the program, assigning referrals to volunteer providers, providing reminder calls, serving as a point of contact for any barriers that come up regarding ability to connect to care. We processed over 4,500 referral requests by 3,660 individuals this year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168719 | Expense |
| Revenue | 36166 | Revenue |
| Description | Pharmacy - A core piece of health care is access to needed medication to manage chronic conditions and cure episodic conditions. Pharmacy Bridge Provides patients with basic medications for a $4 co-pay. In addition, the medication is available directly through the pharmacy benefit. We also use volunteers to process medication assistance applications for patients to receive brand name medications at no cost. The contracted rate for medications made available to us saves over 60% off of the average wholesale price of medication. During this fiscal year, Project Access NOW filled over 8,302 prescriptions through pharmacies, paying $115,467 for mediations that would have retailed at $374,477. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 529 | Expense |
| Description | Coordination of volunteer Network - We are able to connect people to care as long as there are health care providers willing to donate that care. Our network of volunteer providers stayed steady at around 3000 this year. This network includes all of the hospitals in the metro region and several private specialty care providers. Supporting and coordinating this network requires a sophisticated database, recruitment efforts, volunteer support and a great deal of relationship building and trouble shooting. One core piece of this is managing equity between hospital system partners. Another key piece is assuring the Care Coordination efforts are successful in order to keep volunteers involved. Over 99% of our volunteers that have signed up to provide volunteer care through Project Access NOW have continued with their participation; some for nearly five years now! | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 978801 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Nilsen-Solares | NamePerson |
| Telephone Number | 5034135541 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO box 10953 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Dianne Danowski Smith | ||||||||
| Board Member | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Larlene Dunsmuir | ||||||||
| Dev. Mrtk.Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kari Stanley | ||||||||
| Vice Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Mark Rosenberg | ||||||||
| Past Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Liz Rabiner Lippoff | ||||||||
| Dev. Mrkt.Chair | 2.50 | 0.00 | X | 0 | 0 | 0 | ||
| John Nusser | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marie Napolitano | ||||||||
| Clin. Cap. Comt | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Adam Nemer | ||||||||
| Hosp.Eqty Comt. | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sia Lindstrom | ||||||||
| Chair | 2.50 | 0.00 | X | 0 | 0 | 0 | X | |
| Judith Woodruff | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Howard Klink | ||||||||
| Nominating Comt | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joe Ichter | ||||||||
| Board Advisor | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Brandt Norquist | ||||||||
| Finance Comt. | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Katie Iverson | ||||||||
| Secretary | 1.75 | 0.00 | X | 0 | 0 | 0 | X | |
| Brenda Durbin | ||||||||
| Board Member | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michelle Kelly | ||||||||
| Treasurer | 2.25 | 0.00 | X | 0 | 0 | 0 | X | |
| Amalla Alarcon De Morris | ||||||||
| Board Member | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marilyn Boss | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Nilsen-Solares | ||||||||
| Executive Director | 40.00 | 0.00 | 79758 | 0 | 2634 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79758 | TotalReportableCompFromOrg |
| Total Other Compensation | 2634 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 70648 | FundraisingEvents |
| Government Grants | 534938 | GovernmentGrants |
| All Other Contributions | 528482 | AllOtherContributions |
| Noncash Contributions | 18798 | NoncashContributions |
| Total Contributions | 1134068 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Exclusion | $52 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73407 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70648 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70281 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3126 | TotalRevenueColumn |
| Exclusion | $3,126 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Pharmacy Bridge | 624100 | 36166 | 36166 | |
| Misc | 624100 | 2722 | 2722 | |
| Federal tax refund | 5447 | $5,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1181581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38888 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,625 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82392 | Total |
| Program Services | 65072 | ProgramServices |
| Management And General | 9072 | ManagementAndGeneral |
| Fundraising | 8248 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435850 | Total |
| Program Services | 369428 | ProgramServices |
| Management And General | 22874 | ManagementAndGeneral |
| Fundraising | 43548 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7220 | Total |
| Program Services | 5701 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 1151 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63638 | Total |
| Program Services | 54551 | ProgramServices |
| Management And General | 4045 | ManagementAndGeneral |
| Fundraising | 5042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40490 | Total |
| Program Services | 34138 | ProgramServices |
| Management And General | 2407 | ManagementAndGeneral |
| Fundraising | 3945 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9828 | Total |
| Management And General | 9828 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20461 | Total |
| Program Services | 19174 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349 | Total |
| Program Services | 1699 | ProgramServices |
| Fundraising | 650 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327 | Total |
| Program Services | 454 | ProgramServices |
| Management And General | 2873 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283 | Total |
| Program Services | 1969 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8580 | Total |
| Program Services | 8484 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336 | Total |
| Management And General | 2336 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Database system, internet, sec | 39121 | 39042 | 79 |
| Care coordination | 61053 | 60348 | 705 |
| OMIP project | 120021 | 120021 | |
| Medication and medical supplie | 167227 | 167186 | 41 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54919 | Total |
| Program Services | 31534 | ProgramServices |
| Management And General | 15487 | ManagementAndGeneral |
| Fundraising | 7898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121095 | Total |
| Program Services | 978801 | ProgramServices |
| Management And General | 71710 | ManagementAndGeneral |
| Fundraising | 70584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48296 | BOY |
| EOY | 73560 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990 | BOY |
| EOY | 42009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156108 | BOY |
| EOY | 74598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8749 | BOY |
| EOY | 18518 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985 | BOY |
| EOY | 87405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13911 | BOY |
| EOY | 18362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232039 | BOY |
| EOY | 315970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66426 | BOY |
| EOY | 90043 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12507 | BOY |
| EOY | 12335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78933 | BOY |
| EOY | 102378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56106 | BOY |
| EOY | 213592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153106 | BOY |
| EOY | 213592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232039 | BOY |
| EOY | 315970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 60486 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1137194 | CurrentTaxYear |
| Total | 4141883 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36166 | CurrentTaxYear |
| Total | 151283 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173360 | CurrentTaxYear |
| Total | 4293166 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4293166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 7389 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 7389 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8169 | CurrentTaxYear |
| Total | 17490 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 996664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1036569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1181581 | CurrentTaxYear |
| Total | 4318045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99246 | OtherCostOrOtherBasis |
| Depreciation | 11841 | Depreciation |
| Book Value | 87405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87405 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit with State Unemployment | Description |
| Book Value | 18362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18362 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued vacation | Description |
| Amount | $12,335 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12335 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1290112 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 108531 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 108531 | RevenueNotRptdF990 |
| Revenue Subtotal | 1181581 | RevenueSubtotal |
| Total Revenue Per Form990 | 1181581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1229626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108531 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 108531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1121095 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1121095 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization could be subject to income tax on unrelated business income. The Organization's federal 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 2011, 2010 and 2009 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bridges to Healthcare | NameOfEvent1 |
| Gross Receipts Event1 | 110143 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56646 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53497 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 20855 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23832 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Expressions | NameOfEvent2 |
| Gross Receipts Event2 | 33912 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14002 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19910 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1960 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3285 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20149 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 144055 | GrossReceiptsTotal |
| Charitable Contributions Total | 70648 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73407 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1960 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24140 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43981 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70281 | DirectExpenseSummaryEvents |
| Net Income Summary | 3126 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Services | 1 | 75536 | Fair market value |
| X | Services | 1 | 16800 | Fair market value |
| X | Services | 1 | 16196 | Fair market value |
| X | Office equipments | 1 | 1200 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 990 reviewed by Finance Committee and Board of Directors prior to filing |
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