NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349310243
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:06:16-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911854545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5032201955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON HILTON | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 5032201955 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,989,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NWHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $68,295 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,994 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,242,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,445,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,635 | PYOtherRevenueAmt |
| CY Other Revenue | $46,950 | CYOtherRevenueAmt |
| PY Total Revenue | $2,335,214 | PYTotalRevenueAmt |
| CY Total Revenue | $3,492,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,713,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,258,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $755,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $652,029 | PYOtherExpensesAmt |
| CY Other Expenses | $722,626 | CYOtherExpensesAmt |
| PY Total Expenses | $3,121,021 | PYTotalExpensesAmt |
| CY Total Expenses | $2,589,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$785,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $903,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,520,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,708,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,912,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,912,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,608,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,795,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHWEST HEALTH FOUNDATION SEEKS TO ADVANCE, SUPPORT, AND PROMOTE HEALTH IN OREGON AND SOUTHWEST WASHINGTON. BY PROVIDING GRANTS TO INITIATIVES, FORMING PARTNERSHIPS WITH HEALTH AND COMMUNITY LEADERS, AND ADVOCATING FOR POLICY CHANGE, WE ARE FURTHERING OUR VISION OF GIVING EVERY PERSON THE OPPORTUNITY TO LEAD A HEALTHY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $439,518 | ExpenseAmt |
| Grant | $309,431 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION (NWHF) CONTINUED ITS INVESTMENTS TO ENSURE THAT EVERYONE LIVING IN OREGON HAS ACCESS TO AFFORDABLE, HIGH-QUALITY HEALTH CARE. THIS INCLUDED GENERAL SUPPORT OF DIVERSE HEALTH CARE REFORM ADVOCATES AND COORDINATED LEARNING OPPORTUNITIES TO ADVANCE HEALTH EQUITY, AFFECT REFORM AT THE CLINICAL LEVEL THROUGH EMERGING DELIVERY MODELS AND SUPPORT OREGON'S REGIONAL HEALTH CARE TRANSFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,381 | ExpenseAmt |
| Grant | $100,250 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION (NWHF) SUPPORTS COMMUNITY-DRIVEN EVENTS THROUGHOUT OREGON AND SOUTHWEST WASHINGTON THAT REFLECT NWHF'S PRIORITIES OF POSITIVE HEALTH OUTCOMES IN EARLY LIFE, STRENGTHENED FAMILIES AND HEALTHY COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,294 | ExpenseAmt |
| Grant | $498,420 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION INVESTED IN AN EVIDENCE- AND POPULATION-BASED COMMUNITY WATER FLUORIDATION INITIATIVE TO IMPROVE ORAL HEALTH ACROSS THE LIFESPAN. NWHF SUPPORTED THE FIELD ACTIVITIES OF A BALLOT MEASURE CAMPAIGN LED BY A MULTI-SECTORAL COALITION OF COMMUNITY AND HEALTH LEADERS AND STRENGTHENED THE CAPACTIY OF ORGANIZATIONS LED BY PEOPLE OF COLOR AND LOW-INCOME COMMUNITIES WITHIN A COORDINATED INFRASTRUCTURE FOR CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,414 | ExpenseAmt |
| Grant | $350,780 | GrantAmt |
| Desc | NORTHWEST HEALTH FOUNDATION INVESTS IN TIME-SENSITIVE OPPORTUNITIES RELATED TO ITS MISSION AND EQUITY PRIORITIES THROUGH LIMITED RESPONSIVE GRANT MAKING. IN 2013, NWHF INVESTED IN EFFORTS THAT PROVIDE CONTINUITY FOR COMMUNITIES AFFECTED BY HEALTH CARE TRANSFORMATION AND STRENGHTENED THOSE COMMUNITIES' CAPACITY TO CONTRIBUTE TO THESE SYSTEMS CHANGE EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $350,780 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,894,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON HILTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032201945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE SUITE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| TINA CASTANARES MD | |||||||
| CHAIR | 3.80 | 1.30 | Yes (X) | Yes (X) | $13,400 | $6,600 | $0 |
| REV WJ KNUTSON | |||||||
| VICE CHAIR | 2.30 | 0.80 | Yes (X) | Yes (X) | $5,117 | $2,084 | $0 |
| CARL TALTON | |||||||
| SECRETARY | 1.50 | 0.30 | Yes (X) | Yes (X) | $4,034 | $2,642 | $0 |
| BECKY GRAHAM CPA | |||||||
| TREASURER | 3.80 | 1.30 | Yes (X) | Yes (X) | $6,040 | $3,035 | $0 |
| DARLEEN ORTEGA JD | |||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $3,950 | $2,726 | $0 | |
| MARK HASS | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $1,984 | $1,091 | $0 | |
| ALISSA KENY-GUYER | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $1,508 | $743 | $0 | |
| JIM MEYER | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $3,628 | $2,672 | $0 | |
| HELENA HUANG | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $2,936 | $1,339 | $0 | |
| LEDA GARSIDE | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $2,681 | $2,044 | $0 | |
| ROBERT LAW | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $2,235 | $990 | $0 | |
| VANETTA ABDELLATIF | |||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $2,546 | $1,730 | $0 | |
| PHILLIP WU | |||||||
| DIRECTOR | 0.80 | 0.50 | Yes (X) | $4,667 | $1,408 | $0 | |
| DONALDA DODSON | |||||||
| DIRECTOR | 0.80 | 0.80 | Yes (X) | $2,295 | $855 | $0 | |
| NICHOLE MAHER | |||||||
| PRESIDENT | 18.00 | 22.00 | Yes (X) | $84,280 | $103,008 | $21,113 | |
| M DAVID HOOFF | |||||||
| VICE PRESIDENT, FINANCE | 18.00 | 22.00 | Yes (X) | $70,975 | $86,747 | $20,999 | |
| SUK RHEE | |||||||
| VICE PRESIDENT | 18.50 | 21.50 | Yes (X) | $57,293 | $66,584 | $19,823 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $286,298 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,902 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $68,295 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $652,771 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $606,732 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,039 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,039 | TotalRevenueColumnAmt |
| Exclusion | $46,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,090,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,890,509 | SecuritiesAmt |
| Other | $263 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,199,504 | SecuritiesAmt |
| Other | -$263 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,199,241 | TotalRevenueColumnAmt |
| Exclusion | $3,199,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMP CONTRACT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $911 | TotalRevenueColumnAmt |
| Exclusion | $911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,295 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,423,798 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,881 | TotalAmt |
| Program Services | $1,258,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,687 | TotalAmt |
| Program Services | $100,216 | ProgramServicesAmt |
| Management And General | $197,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,091 | TotalAmt |
| Program Services | $174,652 | ProgramServicesAmt |
| Management And General | $51,439 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,892 | TotalAmt |
| Program Services | $15,835 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,809 | TotalAmt |
| Program Services | $16,603 | ProgramServicesAmt |
| Management And General | $7,206 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,031 | TotalAmt |
| Program Services | $22,592 | ProgramServicesAmt |
| Management And General | $14,439 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,044 | TotalAmt |
| Management And General | $115,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,430 | TotalAmt |
| Program Services | $5,212 | ProgramServicesAmt |
| Management And General | $27,218 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Program Services | $50,400 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,368 | TotalAmt |
| Management And General | $113,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,451 | TotalAmt |
| Program Services | $5,373 | ProgramServicesAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,598 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,713 | TotalAmt |
| Program Services | $56,895 | ProgramServicesAmt |
| Management And General | $28,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,555 | TotalAmt |
| Program Services | $21,851 | ProgramServicesAmt |
| Management And General | $10,704 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,503 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $17,249 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,402 | TotalAmt |
| Management And General | $38,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,585 | TotalAmt |
| Program Services | $13,987 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923 | TotalAmt |
| Program Services | $1,422 | ProgramServicesAmt |
| Management And General | $8,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM CONSULTING FEES | $103,343 | $103,343 | |
| STATE AND LOCAL TAXES | $27,514 | $27,514 | |
| MEMBERSHIP DUES | $16,881 | $14,119 | $2,762 |
| SUBSCRIPTIONS AND BOOKS | $1,483 | $750 | $733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830 | TotalAmt |
| Program Services | $1,391 | ProgramServicesAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,017 | TotalAmt |
| Program Services | $1,894,607 | ProgramServicesAmt |
| Management And General | $694,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,361 | BOYAmt |
| EOY | $2,116,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,793 | BOYAmt |
| EOY | $14,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,682,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,367 | BOYAmt |
| EOY | $5,185,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,937,936 | BOYAmt |
| EOY | $18,311,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,319,038 | BOYAmt |
| EOY | $22,654,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,064 | BOYAmt |
| EOY | $3,426,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,520,709 | BOYAmt |
| EOY | $51,708,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,199 | BOYAmt |
| EOY | $197,497 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,030 | BOYAmt |
| EOY | $214,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,229 | BOYAmt |
| EOY | $1,912,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,608,480 | BOYAmt |
| EOY | $49,795,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,608,480 | BOYAmt |
| EOY | $49,795,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,520,709 | BOYAmt |
| EOY | $51,708,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $903,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,284,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $957,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $957,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,907,060 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,907,060 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,230,475 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,230,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,751 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $548,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,890 | DepreciationAmt |
| Book Value | $73,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,758 | InvestmentCostOrOtherBasisAmt |
| Book Value | $17,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,185,523 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $22,654,699 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,654,699 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NORTHWEST HEALTH FOUNDATION FUND II | $3,305,887 |
| OTHER ASSETS | $115,870 |
| DUE FROM PHILANTHROPY CENTER LLC | $4,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,426,023 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEALTHY KIDS HEALTHY PORTLAND | |||||||
| 2419 NE SANDY BOULEVARD | PORTLAND | OR | 97232 | 461743058 | 501(C)(4) | $254,920 | SUPPORT PORTLAND COMMUNITY WATER FLUORIDATION MEASURE. |
| UPSTREAM PUBLIC HEALTH | |||||||
| 240 N BROADWAY SUITE 215 | PORTLAND | OR | 97227 | 421579435 | 501(C)(3) | $100,000 | EDUCATE PORTLAND RESIDENTS ON ORAL HEALTH CRISIS AND SAFE, EFFECTIVE SOLUTIONS FOR POOR ORAL HEALTH AMONG CHILDREN AND FAMILIES |
| OREGON HEALTH AUTHORITY TRANSFORMATION CENTER | |||||||
| 421 SW OAK STREET SUITE 775 | PORTLAND | OR | 97204 | GOVERNMENT | $75,630 | SUPPORT DEVELOPMENT OF COMMUNITY ADVISORY COUNCIL LEADERSHIP DEVELOPMENT PROGRAM AND PARTICIPATION AT COORDINATE CARE ORGANIZATION SUMMIT | |
| MULTNOMAH COUNTY HEALTH DEPARTMENT COMMUNITY CAPACITATION CENTER | |||||||
| 10317 E BURNSIDE ST | PORTLAND | OR | 97216 | 936002309 | GOVERNMENT | $50,000 | DEVELOP A PERFORMANCE-BASED CORE COMPETENCY ASSESSMENT METHODOLOGY AND SYSTEM FOR COMMUNITY HEALTH WORKERS. |
| COALITION OF COMMUNITIES OF COLOR (FISCAL SPON NAYA) | |||||||
| C/O NAYA FAMILY CENTER | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | $45,000 | INTEGRATE HEALTH EQUITY AND COMMUNITY VOICES IN KEY COORDINATE CARE ORGANIZATION ACTIVITIES INCLUDING HEALTH IMPROVEMENT PLANS AND COMMUNITY ADVISORY COMMITTEE PARTICIPATION |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER (NAYA) | |||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | $35,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY. |
| URBAN LEAGUE OF PORTLAND | |||||||
| 10 N RUSSELL STREET | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | $35,000 | STRENGTHEN CAPACITY FOR CIVIC ENGAGEMENT ON ORAL HEALTH SOLUTIONS. EVENT SPONSORSHIP OF ANNUAL GALA. |
| IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) | |||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | 930806295 | 501(C)(3) | $31,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY. |
| CENTER FOR INTERCULTURAL ORGANIZING (CIO) | |||||||
| 700 N KILLINGSWORTH STREET | PORTLAND | OR | 97217 | 743098100 | 501(C)(3) | $30,500 | SUPPORT ORGANIZING EFFORTS IN WASHINGTON COUNTY. |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) | |||||||
| LEFTBANK BUILDING | PORTLAND | OR | 97227 | 800252850 | 501(C)(3) | $30,000 | STRENGTHEN CAPACITY FOR CIVIC ENGAGEMENT ON ORAL HEALTH SOLUTIONS. |
| LATINO NETWORK | |||||||
| 240 N BROADWAY SUITE 214 | PORTLAND | OR | 97227 | 731675402 | 501(C)(3) | $23,000 | STRENGTHEN CAPACITY FOR CIVIC ENGAGEMENT ON ORAL HEALTH SOLUTIONS. EVENT SPONSORSHIP OF ANNUAL GALA. |
| NAMI-OREGON | |||||||
| 4701 SE 24TH ST SUITE E | PORTLAND | OR | 97202 | 930875209 | 501(C)(3) | $20,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY |
| UMPQUA VALLEY DISABILITIES NETWORK | |||||||
| 736 SE JACKSON ST | ROSEBURG | OR | 97470 | 931098184 | 501(C)(3) | $13,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY |
| CAUSA OREGON | |||||||
| 700 MARION STREET NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | $12,500 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF IMMIGRANT ACTION DAY. |
| COALITION OF COMMUNITY HEALTH CLINICS | |||||||
| 619 SW 11TH AVENUE SUITE 106 | PORTLAND | OR | 97205 | 911829239 | 501(C)(3) | $12,500 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF HEALTH CARE TRANSFORMATION EVENT. |
| OREGON PUBLIC HEALTH ASSOCIATION | |||||||
| 818 SW 3RD AVENUE | PORTLAND | OR | 97204 | 936097025 | 501(C)(3) | $12,500 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF ANNUAL CONFERENCE. |
| SPECT-ACTORS COLLECTIVE | |||||||
| 620 NW 8TH STREET | GRESHAM | OR | 97030 | 463367187 | 501(C)(3) | $12,500 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF STATE OF EQUITY EVENTS. |
| OREGON SCHOOL-BASED HEALTH ALLIANCE | |||||||
| 310 SW 4TH AVENUE SUITE 905 | PORTLAND | OR | 97204 | 364588657 | 501(C)(3) | $11,500 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF ANNUAL CONFERENCE. |
| WE CAN DO BETTER | |||||||
| PO BOX 13314 | PORTLAND | OR | 972130314 | 272132905 | 501(C)(3) | $11,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. SPONSORSHIP OF ANNUAL CONFERENCE. |
| OPAL ENVIRONMENTAL JUSTICE OREGON | |||||||
| 2407 SE 49TH AVENUE | PORTLAND | OR | 97206 | 202782595 | 501(C)(3) | $10,500 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY. SPONSORSHIP OF ORGANIZER IN TRAINING BENEFIT. |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS - OREGON CHAPTER | |||||||
| 1717 NE 42ND AVENUE SUITE 2103 | PORTLAND | OR | 97213 | 930423900 | 501(C)(6) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| AMERICAN HEART ASSOCIATION | |||||||
| OREGON SW WASHINGTON DIVISION | PORTLAND | OR | 97239 | 135613797 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS | |||||||
| 1201 COURT STREET NE | SALEM | OR | 97301 | 930582360 | 501(C)(6) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| AUTISM EMPOWERMENT | |||||||
| PO BOX 871676 | VANCOUVER | WA | 98687 | 452455219 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY |
| CENTRAL CITY CONCERN | |||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| CHILDREN FIRST FOR OREGON | |||||||
| PO BOX 14914 | PORTLAND | OR | 97293 | 943168157 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| COMMITTEE FOR SAFE AND SUCCESSFUL CHILDREN | |||||||
| 1316 SW 2ND AVE | PORTLAND | OR | 97201 | 204703129 | 501(C)(4) | $10,000 | SUPPORT CAMPAIGN FOR FIVE-YEAR RENEWAL OF PORTLAND CHILDREN'S LEVY. |
| COOS COUNTY PUBLIC HEALTH | |||||||
| 1975 MCPHERSON SUITE 1 | NORTH BEND | OR | 97459 | 936002289 | GOVERNMENT | $10,000 | SUPPORT IMPLEMENTATION OF A COMMUNITY HEALTH PLAN. |
| DAVID'S HARP | |||||||
| 11261 NE KNOTT STREET | PORTLAND | OR | 97220 | 930771871 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY |
| DISABILITY ART AND CULTURE PROJECT | |||||||
| 259 SE 162ND AVENUE | PORTLAND | OR | 97233 | 931312097 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR PROGRAMS AND PARTICIPATION IN REGIONAL CONVERSATIONS ABOUT DISABILITY |
| FOREST GROVE SCHOOL DISTRICT | |||||||
| 1728 MAIN STREET | FOREST GROVE | OR | 97116 | 930566292 | EDUCATION | $10,000 | SUPPORT PROGRAMS FOR PREGNANT TEENS AT FOREST GROVE HIGH SCHOOL TO PREVENT ADVERSE CHILDHOOD EVENTS |
| HEALTH CARE FOR ALL - OREGON | |||||||
| 619 SW 11TH 121 | PORTLAND | OR | 97205 | 931314273 | 501(C)(4) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| HUMAN SERVICES COALITION OF OREGON | |||||||
| PO BOX 3094 | WILSONVILLE | OR | 97070 | 943136481 | 501(C)(4) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| LOWER COLUMBIA HISPANIC COUNCIL | |||||||
| PO BOX 1029 | ASTORIA | OR | 97103 | 203189709 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT. |
| MAIN STREET ALLIANCE OF OREGON (FISCAL SPON ALLIANCE FOR A JUST SOCIETY) | |||||||
| 126 NE ALBERTA ST SUITE 202 | PORTLAND | OR | 97211 | 911635554 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| MASLOW PROJECT | |||||||
| 500 MONROE STREET | MEDFORD | OR | 97501 | 270734969 | 501(C)(3) | $10,000 | SUPPORT NONTRADITIONAL CRISIS INTERVENTION MENTAL HEALTH PROGRAM SERVING HOMELESS CHILDREN AND TEENS. |
| NORTHEAST OREGON NETWORK | |||||||
| 1802 4TH STREET SUITE A | LA GRANDE | OR | 97850 | 371582139 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON ACTION | |||||||
| 126 NE ALBERTA STREET SUITE 202 | PORTLAND | OR | 97211 | 931231908 | 501(C)(4) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON CENTER FOR PUBLIC POLICY | |||||||
| 204 N FIRST SUITE C | SILVERTON | OR | 97381 | 931186075 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON COALITION OF LOCAL HEALTH OFFICIALS | |||||||
| 1201 COURT ST NE SUITE 300 | SALEM | OR | 97301 | 930926682 | 501(C)(6) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON DEVELOPMENTAL DISABILITIES COALITION | |||||||
| 540 24TH PL NE | SALEM | OR | 97301 | 201276810 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON FOUNDATION FOR REPRODUCTIVE HEALTH | |||||||
| PO BOX 40472 | PORTLAND | OR | 97240 | 930803636 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON LATINO HEALTH COALITION | |||||||
| 240 N BROADWAY SUITE 112 | PORTLAND | OR | 97227 | 261530127 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON PRIMARY CARE ASSOCIATION | |||||||
| 310 SW 4TH AVENUE SUITE 200 | PORTLAND | OR | 97204 | 930877986 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON RURAL HEALTH ASSOCIATION | |||||||
| 11918 SE DIVISION STREET | PORTLAND | OR | 97266 | 931142493 | 501(C)(6) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| OREGON STATE PUBLIC INTEREST RESEARCH GROUP (OSPIRG) | |||||||
| 1536 SE 11TH AVE SUITE A | PORTLAND | OR | 97214 | 930855897 | 501(C)(4) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| PORTLAND YOUTH AND ELDERS COUNCIL (FISCAL SPON NAYA) | |||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| SISTERS OF THE ROAD | |||||||
| 133 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930748169 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| THE NEXT DOOR INC | |||||||
| PO BOX 661 | HOOD RIVER | OR | 97031 | 930600421 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| TOBACCO-FREE COALITION OF OREGON | |||||||
| P O BOX 11231 | PORTLAND | OR | 97211 | 352231450 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH REFORM ADVOCACY EFFORTS. |
| PLAYWORKS | |||||||
| 1125 SE MADISON STREET SUITE 210 | PORTLAND | OR | 97214 | 943251867 | 501(C)(3) | $7,500 | SPONSOR KEEP PORTLAND PLAYFUL FUNDRAISER. |
| OREGON PUBLIC HEALTH INSTITUTE | |||||||
| 310 SW 4TH AVE SUITE 900 | PORTLAND | OR | 97204 | 931259522 | 501(C)(3) | $7,000 | GENERAL SUPPORT FOR CEO TRANSITION. SPONSOR ANNUAL EVENT. |
| OREGON VOICE | |||||||
| 310 SW 4TH AVE SUITE 1125 | PORTLAND | OR | 972042356 | 201115618 | 501(C)(3) | $6,500 | BUILD CAPACITY TO PARTNER WITH COMMUNITIES OF COLOR. PROVIDE 501C3 CIVIC ENGAGEMENT TRAINING FOR ORAL HEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOST GRANTS ARE PAID IN INSTALLMENTS REQUIRING PROGRESS REPORTS BEFORE EACH SUBSEQUENT PAYMENT IS MADE. ALL GRANTS REQUIRE A FINAL REPORT UPON COMPLETION OF THE GRANT AND SITE VISITS ARE CONDUCTED AS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLE MAHER | ||||||||||||||
| PRESIDENT | $84,280 | $103,008 | $0 | $0 | $0 | $0 | $6,134 | $7,497 | $3,367 | $4,115 | $93,781 | $114,620 | $0 | $0 |
| M DAVID HOOFF | ||||||||||||||
| VICE PRESIDENT, FINANCE | $70,975 | $86,747 | $0 | $0 | $0 | $0 | $7,054 | $8,622 | $2,395 | $2,928 | $80,424 | $98,297 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | SUK RHEE PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NO PAYMENTS WERE MADE DIRECTLY TO HER DURING THE YEAR. SHE BECAME FULLY VESTED ON JANUARY 31ST, 2014 AND HER BALANCE WAS PAID OUT. JUDITH WOODRUFF, CHRIS DEMARS, ALEJANDRO QUERAL AND CHRIS KABEL ALL RECEIVED SEVERANCE PAYMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PORTLAND FAMILY OF FUNDS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER CARL TALTON IS EXECUTIVE CHAIR OF FAMILY OF FUNDS | RelationshipDescriptionTxt |
| Transaction | $150,000 | TransactionAmt |
| Transaction | NORTHWEST HEALTH FOUNDATION MADE AN INVESTMENT THAT WAS MANAGED BY PORTLAND FAMILY OF FUNDS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND 3-4 OTHER DIRECTORS APPOINTED BY THE CHAIR. IT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON TIME-SENSITIVE ISSUES BETWEEN BOARD MEETINGS AND REPORT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND VICE PRESIDENT OF FINANCE WILL REVIEW BEFORE FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND STAFF ARE INCLUDED UNDER THE POLICY. AN ANNUAL SIGNED STATEMENT OF CONFIDENTIALITY AND CONFLICT OF INTERESTS, LISTING ANY POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE IDENTIFIED AND THE INDIVIDUAL INVOLVED RECUSES THEMSELVES FROM ANY APPLICABLE DECISION MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD APPROVES AN AGGREGATE PERCENTAGE INCREASE FOR THE ORGANIZATION AND THE PRESIDENT MAKES INDIVIDUAL COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS FOR THE LAST THREE YEARS ARE AVAILABLE ON OUR WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPHY CENTER LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261778747 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $46,039 | TotalIncomeAmt |
| End Of Year Assets | $5,272,533 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION FUND II | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVE SUITE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931293344 | EIN |
| Primary Activities | TO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH. | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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