OUTSIDE IN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OUTSIDE IN (EIN 93-0567549)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201420439349300142
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T15:43:26-08:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930567549	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	OUTS	NameControl
Phone	5035353803	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY OLIVER	Name
Title	Executive Direc	Title
Date Signed	2014-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kris Oliveira CPA	Name
PTIN	P00959389	PTIN
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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	KATHY OLIVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	6911775	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.OUTSIDEIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	187	TotalNbrEmployees
Total Nbr Volunteers	393	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5909943	ContributionsGrantsPriorYear
Contributions Grants Current Year	5856471	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1061013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1031465	ProgramServiceRevenueCY
Investment Income Prior Year	8793	InvestmentIncomePriorYear
Investment Income Current Year	2688	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8324	OtherRevenuePriorYear
Other Revenue Current Year	21151	OtherRevenueCurrentYear
Total Revenue Prior Year	6988073	TotalRevenuePriorYear
Total Revenue Current Year	6911775	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4619880	SalariesEtcPriorYear
Salaries Etc Current Year	4580595	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81790	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2520896	OtherExpensePriorYear
Other Expenses Current Year	2341344	OtherExpensesCurrentYear
Total Expenses Prior Year	7140776	TotalExpensesPriorYear
Total Expenses Current Year	6921939	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-152703	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10164	RevenuesLessExpensesCY
Total Assets BOY	6647534	TotalAssetsBOY
Total Assets EOY	6513973	TotalAssetsEOY
Total Liabilities BOY	715977	TotalLiabilitiesBOY
Total Liabilities EOY	592580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5931557	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5921393	NetAssetsOrFundBalancesEOY
Mission Description	HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3247132	Expense
Revenue	731521	Revenue
Description	CLINIC & HEALTH SERVICES PROVIDES PRIMARY HEALTH CARE TO HOMELESS YOUTH AND LOW-INCOME/UNINSURED PEOPLE. OUTSIDE IN PROVIDES CARE TO THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY WITHOUT REGARD FOR THEIR ABILITY TO PAY. OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER AND OFFERS A UNIQUE MIX OF DISCIPLINES THAT INCLUDES WESTERN MEDICINE, MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, ACUPUNCTURE, CHIROPRACTIC CARE, DENTAL CARE, AND TATTOO REMOVAL. ADDITIONALLY, WE OPERATE TWO MOBILE MEDICAL VANS WHICH PROVIDE MEDICAL CARE TO HOMELESS PEOPLE ALL OVER THE PORTLAND METRO AREA AND WE PROVIDE SCHOOL-BASED HEALTH CARE IN TWO HIGH SCHOOLS. OUR LIFE-SAVING SYRINGE EXCHANGE PROGRAM PROTECTS THE COMMUNITY FROM THE HEALTH RISKS OF DISCARDED SYRINGES AND REFERS PEOPLE TO DRUG AND ALCOHOL TREATMENT.THIS YEAR, WE PROVIDED 24,081 MEDICAL VISITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2330737	Expense
Revenue	32076	Revenue
Description	YOUTH SERVICES OFFERS A COMPREHENSIVE SET OF PROGRAMS TO HELP HOMELESS YOUTH EXIT STREET LIFE AND BECOME SELF-SUFFICIENT. OUR GOAL IS TO PREVENT HOMELESS YOUTH FROM GROWING UP TO BE HOMELESS ADULTS. WE HELP YOUNG PEOPLE COMPLETE THEIR EDUCATION WITH AN ACCREDITED ALTERNATIVE SCHOOL, TEACHERS TO HELP THEM OBTAIN THEIR GED, AND HELP GET YOUTH INTO COLLEGE. WE PROVIDE SAFETY OFF THE STREETS, HEALTHY MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND CONNECTION TO CARING ADULTS. OUR MASTERS-LEVEL CASE MANAGERS WORK INTENSIVELY WITH YOUTH TO MEET THEIR GOALS AND NEEDS AROUND HEALTH, EDUCATION, EMPLOYMENT, COMMUNITY CONNECTION, AND HOUSING. OUTSIDE IN OFFERS BOTH TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS THAT ARE PROVEN TO BE EFFECTIVE; LAST YEAR, 94% OF YOUTH WHO GRADUATED FROM OUR HOUSING PROGRAM DID NOT RETURN TO THE STREETS. THROUGH LEARNING OPPORTUNITIES AT OUTSIDE IN, HOMELESS YOUTH ARE BUILDING THEIR FUTURES. THIS YEAR, WE HELPED 1,125 HOMELESS YOUTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	287869	Expense
Revenue	267868	Revenue
Description	VIRGINIA WOOF DOG DAY CARE IS OUR NATIONALLY-RECOGNIZED JOB TRAINING PROGRAM FOR HOMELESS YOUTH. HOMELESS YOUTH HAVE AN EVEN MORE CHALLENGING TIME FINDING EMPLOYMENT THAN YOUNG PEOPLE WITH FAMILY SUPPORTS AND STABLE LIVING ENVIRONMENTS. VIRGINIA WOOF TEACHES THE BASICS OF EMPLOYMENT, EMPLOYER EXPECTATIONS, AND CUSTOMER SERVICE SKILLS USING THE VENUE OF DOG DAY CARE. THE CONNECTION BETWEEN YOUTH AND DOGS SERVES AS THE PERFECT SPRINGBOARD TO TEACH TRANSFERABLE SKILLS. IN ADDITION TO THE ON-THE-JOB TRAINING, YOUTH ALSO ATTEND JOB READINESS TRAININGS WHICH EDUCATE THEM ON SEARCHING FOR EMPLOYMENT, RESUME WRITING, INTERVIEWING AND CAREER PLANNING. .	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5865738	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	187	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BILL BRADFORD	NamePerson
Telephone Number	5035353803	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SALLY WALTON
Treasurer	2.00	0.00	X	X	0	0	0
GAIL SNOW
BOARD MEMBER	1.00	0.00	X		0	0	0
JOHN ROTHERMICH
Vice President	2.00	0.00	X	X	0	0	0
NANCY COX
President	2.00	0.00	X	X	0	0	0
DAVID GREGG
EMERITUS MEMBER	1.00	0.00	X		0	0	0
SUZY GATES
EMERITUS MEMBER	1.00	0.00	X		0	0	0
DARCI SWINDELLS
Secretary	1.00	0.00	X	X	0	0	0
CRISTI JAKSIC
BOARD MEMBER	1.00	0.00	X		0	0	0
JILL ARENA
EMERITUS MEMBER	1.00	0.00	X		0	0	0
HAROLD GOLDSTEIN
BOARD MEMBER	1.00	0.00	X		0	0	0
THOMAS ASCHENBRENER
BOARD MEMBER	1.00	0.00	X		0	0	0
SETH ROCKWELL
BOARD MEMBER	1.00	0.00	X		0	0	0
SARA POSADA
BOARD MEMBER	1.00	0.00	X		0	0	0
TAIZOON DOCTOR
BOARD MEMBER	1.00	0.00	X		0	0	0
ALAN FINCH
BOARD MEMBER	1.00	0.00	X		0	0	0
NINA NARELLE
EMERITUS MEMBER	1.00	0.00	X		0	0	0
TANYA SHANKS-CONNERS
BOARD MEMBER	1.00	0.00	X		0	0	0
WILLIAM BRADFORD
FINANCE DIRECTO	40.00	0.00		X	63987	0	7219
KATHY OLIVER
Executive Direc	40.00	0.00		X	109156	0	8859
ZAROD ROMINSKI
ASSOC EXEC DIR	40.00	0.00		X	49451	0	6565

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222594	TotalReportableCompFromOrg
Total Other Compensation	22643	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	MEDICAL PROVIDERS	DescriptionOfServices
Compensation	409163	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	4134249	GovernmentGrants
All Other Contributions	1722222	AllOtherContributions
Noncash Contributions	74237	NoncashContributions
Total Contributions	5856471	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER	900099	32076	32076
DOG DAY CARE FEES	611710	267868	267868
CLINIC INSURANCE/CLIENT	621400	731521	731521

Field	Value	IRS element (for citing)
Total Program Service Revenue	1031465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2688	TotalRevenueColumn
Exclusion	$2,688	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	21151	TotalRevenueColumn
Related Or Exempt Function Income	21151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21151	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6911775	TotalRevenueColumn
Related Or Exempt Function Income	1052616	RelatedOrExemptFunctionIncome
Exclusion	$2,688	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	245237	Total
Management And General	221634	ManagementAndGeneral
Fundraising	23603	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	3507937	Total
Program Services	3123912	ProgramServices
Management And General	368908	ManagementAndGeneral
Fundraising	15117	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55707	Total
Program Services	45015	ProgramServices
Management And General	10035	ManagementAndGeneral
Fundraising	657	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	470476	Total
Program Services	380182	ProgramServices
Management And General	84748	ManagementAndGeneral
Fundraising	5546	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	301238	Total
Program Services	249738	ProgramServices
Management And General	48315	ManagementAndGeneral
Fundraising	3185	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	0	Total

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	668074	Total
Program Services	556281	ProgramServices
Management And General	102359	ManagementAndGeneral
Fundraising	9434	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11172	Total
Program Services	955	ProgramServices
Management And General	8767	ManagementAndGeneral
Fundraising	1450	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	144342	Total
Program Services	114419	ProgramServices
Management And General	27789	ManagementAndGeneral
Fundraising	2134	Fundraising

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	334700	Total
Program Services	304424	ProgramServices
Management And General	21231	ManagementAndGeneral
Fundraising	9045	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	56998	Total
Program Services	52809	ProgramServices
Management And General	4128	ManagementAndGeneral
Fundraising	61	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	33518	Total
Program Services	24836	ProgramServices
Management And General	8524	ManagementAndGeneral
Fundraising	158	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6974	Total
Program Services	6974	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	252069	Total
Program Services	212963	ProgramServices
Management And General	39106	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41661	Total
Program Services	28800	ProgramServices
Management And General	12861	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LAB FEES	81817	81817
PROGRAM SUPPLIES	122109	121669	428	12
MEDICAL SUPPLIES	215091	215069	22
CLIENT ASSISTANCE	284513	284513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88306	Total
Program Services	61362	ProgramServices
Management And General	15556	ManagementAndGeneral
Fundraising	11388	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6921939	Total
Program Services	5865738	ProgramServices
Management And General	974411	ManagementAndGeneral
Fundraising	81790	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	945	BOY
EOY	905	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1255194	BOY
EOY	1109217	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	387752	BOY
EOY	526090	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	116043	BOY
EOY	157605	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	531883	BOY
EOY	524818	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6456386	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2261048	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4355717	BOY
EOY	4195338	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6647534	BOY
EOY	6513973	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	501110	BOY
EOY	459138	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	163950	BOY
EOY	133442	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50917	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	715977	BOY
EOY	592580	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2013350	BOY
EOY	2043913	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3918207	BOY
EOY	3877480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5931557	BOY
EOY	5921393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6647534	BOY
EOY	6513973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10164	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4335884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5870928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4950479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5909943	CurrentTaxYearMinus1Year
Current Tax Year	5856471	CurrentTaxYear
Total	26923705	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4335884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5870928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4950479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5909943	CurrentTaxYearMinus1Year
Current Tax Year	5856471	CurrentTaxYear
Total	26923705	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	69004	AmountsSubstContributorsTotal
Public Support Total170	26854701	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8793	CurrentTaxYearMinus1Year
Current Tax Year	2688	CurrentTaxYear
Total	37427	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8324	CurrentTaxYearMinus1Year
Current Tax Year	21151	CurrentTaxYear
Total	29475	Total

Field	Value	IRS element (for citing)
Total Support	26990607	TotalSupport
Gross Receipts From Admissions Etc	5998758	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5045728	OtherCostOrOtherBasis
Depreciation	1318855	Depreciation
Book Value	3726873	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196327	OtherCostOrOtherBasis
Depreciation	194825	Depreciation
Book Value	1502	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1214331	OtherCostOrOtherBasis
Depreciation	747368	Depreciation
Book Value	466963	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4195338	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	7012719	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	100944	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	100944	RevenueNotRptdF990
Revenue Subtotal	6911775	RevenueSubtotal
Total Revenue Per Form990	6911775	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7022883	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	100944	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	100944	ExpensesNotRptdF990
Expenses Subtotal	6921939	ExpensesSubtotal
Total Expenses Per Form990	6921939	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	43129	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	16381	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	14727	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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.