NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349306565
- Schema version
- 2012v2.1
- 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 | 2013-11-15T13:14:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911854545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5032201955 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M DAVID HOOFF | Name |
| Title | VICE PRESIDENT, FINANCE | Title |
| Phone | 5032201955 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICOLE MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7516839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NWHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 64148 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 40125 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2375101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2242579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60074 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2435175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2335214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1704006 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1713916 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 767849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 755076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 949872 | OtherExpensePriorYear |
| Other Expenses Current Year | 652029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3421727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3121021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -986552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -785807 | RevenuesLessExpensesCY |
| Total Assets BOY | 50599877 | TotalAssetsBOY |
| Total Assets EOY | 50520709 | TotalAssetsEOY |
| Total Liabilities BOY | 4688389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3912229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45911488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46608480 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1239977 | Expense |
| Grants | 848250 | Grants |
| Description | NORTHWEST HEALTH FOUNDATION (NWHF) CONTINUED TO INVEST IN EFFORTS TO ENSURE THAT OREGONIANS HAVE UNIVERSAL ACCESS TO QUALITY, AFFORDABLE CARE BY SUPPORTING ORGANIZATIONS THAT WORK TO INCREASE ACCESS TO HEALTH CARE, BOTH THROUGH INNOVATION WITH THE EXISTING HEALTH CARE SYSTEM AND THROUGH A PROCESS OF GRASSROOTS ENGAGEMENT IN HEALTH REFORM POLICY CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 838364 | Expense |
| Grants | 665759 | Grants |
| Description | NWHF CONTINUED TO INVEST IN THE PUBLIC HEALTH SYSTEM AND THE ADVANCEMENT OF PUBLIC HEALTH STRATEGIES TO REDUCE THE CAUSES AND BURDEN OF PREVENTABLE DISEASE AND DISABILITY. THE FOUNDATION UTILIZED A COMPREHENSIVE COMMUNICATIONS STRATEGY TO REFRAME THE DISCUSSION OF PUBLIC HEALTH AMONG KEY AUDIENCES, SUPPORTED PUBLIC HEALTH SYSTEMS IMPROVEMENT, CONTINUED TO BUILD THE EVIDENCE FOR PRIORITY PUBLIC HEALTH PRACTICES THROUGH COMMUNITY-BASED PARTICIPATORY RESEARCH, AND WORKED IN PARTNERSHIP WITH COMMUNITY COALITIONS TO REDUCE THE PREVALENCE OF OVERWEIGHT AND OBESITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357430 | Expense |
| Grants | 199907 | Grants |
| Description | THE PRIMARY OTHER PROGRAM IS THE PRESIDENT'S OPPORTUNITY FUND, A RESPONSIVE GRANT PROGRAM THAT ACCEPTS APPLICATIONS FROM GRANTEES THROUGHOUT THE YEAR FOR ACTIVITIES RELATED TO THE FOUNDATION'S MISSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PRESIDENT'S OPPORTUNITY FUND IS A RESPONSIVE GRANT PROGRAM THAT ACCEPTS APPLICATIONS FROM GRANTEES THROUGHOUT THE YEAR FOR ACTIVITIES RELATED TO THE FOUNDATION'S MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2435771 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M DAVID HOOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032201945 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| TINA CASTANARES MD | |||||||
| CHAIR | 3.80 | 1.30 | X | X | 13400 | 6600 | 0 |
| REV WJ KNUTSON | |||||||
| VICE CHAIR | 2.30 | 0.80 | X | X | 6415 | 3335 | 0 |
| LESLEY M HALLICK PHD | |||||||
| SECRETARY | 1.50 | 0.80 | X | X | 4124 | 3376 | 0 |
| BECKY GRAHAM CPA | |||||||
| TREASURER | 3.80 | 1.30 | X | X | 4784 | 2641 | 0 |
| DARLEEN ORTEGA JD | |||||||
| DIRECTOR | 1.50 | 0.50 | X | 4585 | 4040 | 0 | |
| MARK HASS | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 2934 | 891 | 0 | |
| ALISSA KENY-GUYER | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 3782 | 1318 | 0 | |
| NICHOLE MAHER | |||||||
| DIRECTOR UNTIL 6/30/12 | 1.50 | 0.30 | X | 600 | 0 | 0 | |
| JIM MEYER | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 5026 | 2849 | 0 | |
| HELENA HUANG | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 6696 | 1854 | 0 | |
| LEDA GARSIDE | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 3270 | 2130 | 0 | |
| CARL TALTON | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 2199 | 1252 | 0 | |
| ROBERT LAW | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 3056 | 619 | 0 | |
| VANETTA ABDELLATIF | |||||||
| DIRECTOR | 0.80 | 0.30 | X | 2480 | 1045 | 0 | |
| PHILLIP WU | |||||||
| DIRECTOR | 0.80 | 0.50 | X | 2785 | 1715 | 0 | |
| THOMAS D ASCHENBRENER | |||||||
| PRESIDENT UNTIL 6/30/12 | 18.00 | 22.00 | X | 61952 | 75719 | 16164 | |
| NICHOLE MAHER | |||||||
| PRESIDENT STARTING 7/1/12 | 18.00 | 22.00 | X | 36699 | 44855 | 2546 | |
| M DAVID HOOFF | |||||||
| VICE PRESIDENT, FINANCE | 20.00 | 20.00 | X | 78861 | 78861 | 20574 | |
| SUK RHEE | |||||||
| VICE PRESIDENT | 20.00 | 20.00 | X | 53922 | 53922 | 34119 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 297570 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 287022 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73403 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 30000 | RelatedOrganizations |
| Total Contributions | 30000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363367 | TotalRevenueColumn |
| Unrelated Business Revenue | 64148 | UnrelatedBusinessRevenue |
| Exclusion | $299,219 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 642802 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 580167 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62635 | TotalRevenueColumn |
| Exclusion | $62,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6480670 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4601458 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1879212 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1879212 | TotalRevenueColumn |
| Exclusion | $1,879,212 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2335214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64148 | UnrelatedBusinessRevenue |
| Exclusion | $2,241,066 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713916 | Total |
| Program Services | 1713916 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341300 | Total |
| Program Services | 101878 | ProgramServices |
| Management And General | 239422 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306907 | Total |
| Program Services | 245686 | ProgramServices |
| Management And General | 61221 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12766 | Total |
| Program Services | 12766 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47141 | Total |
| Program Services | 22947 | ProgramServices |
| Management And General | 24194 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46962 | Total |
| Program Services | 28868 | ProgramServices |
| Management And General | 18094 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45647 | Total |
| Management And General | 45647 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
| Management And General | 4725 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35751 | Total |
| Program Services | 5255 | ProgramServices |
| Management And General | 30496 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83600 | Total |
| Program Services | 83600 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66349 | Total |
| Management And General | 66349 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5883 | Total |
| Program Services | -568 | ProgramServices |
| Management And General | 6451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14664 | Total |
| Program Services | 8402 | ProgramServices |
| Management And General | 6262 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21530 | Total |
| Program Services | 16597 | ProgramServices |
| Management And General | 4933 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81843 | Total |
| Program Services | 52575 | ProgramServices |
| Management And General | 29268 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60864 | Total |
| Program Services | 38263 | ProgramServices |
| Management And General | 22601 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31620 | Total |
| Program Services | 1852 | ProgramServices |
| Management And General | 29768 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45385 | Total |
| Management And General | 45385 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21017 | Total |
| Program Services | 13576 | ProgramServices |
| Management And General | 7441 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9315 | Total |
| Program Services | 1410 | ProgramServices |
| Management And General | 7905 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 123836 | Total |
| Program Services | 88748 | ProgramServices |
| Management And General | 35088 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121021 | Total |
| Program Services | 2435771 | ProgramServices |
| Management And General | 685250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3862995 | BOY |
| EOY | 1633361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4645 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14474 | BOY |
| EOY | 15793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5807391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 445024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414021 | BOY |
| EOY | 5362367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921691 | BOY |
| EOY | 19937936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25784867 | BOY |
| EOY | 22319038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597034 | BOY |
| EOY | 1252064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50599877 | BOY |
| EOY | 50520709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170636 | BOY |
| EOY | 214199 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107615 | BOY |
| EOY | 698030 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3410138 | BOY |
| EOY | 3000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4688389 | BOY |
| EOY | 3912229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45911488 | BOY |
| EOY | 46608480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45911488 | BOY |
| EOY | 46608480 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50599877 | BOY |
| EOY | 50520709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -785807 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1482799 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 957000 | InvestmentCostOrOtherBasis |
| Book Value | 957000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2974920 | InvestmentCostOrOtherBasis |
| Book Value | 2974920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1283572 | InvestmentCostOrOtherBasis |
| Book Value | 1283572 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26331 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 547810 | OtherCostOrOtherBasis |
| Depreciation | 445024 | Depreciation |
| Book Value | 129117 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17758 | InvestmentCostOrOtherBasis |
| Book Value | 17758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5362367 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 22319038 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22319038 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $3,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000000 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF FAMILY PHYSICIANS - OREGON CHAPTER | ||||||||
| 809 N RUSSELL STREET 204 | PORTLAND | OR | 97227 | 930423900 | 501(C)(6) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 1200 NW NAITO PARKWAY SUITE 220 | PORTLAND | OR | 97209 | 135613797 | 501(C)(3) | 20000 | OREGON HEALTH REFORM IMPLEMENTATION | |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) | ||||||||
| LEFTBANK BUILDING SUITE 215 | PORTLAND | OR | 97227 | 800252850 | 501(C)(3) | 50000 | TO PROMOTE HEALTH EQUITY ADVOCACY WORK THROUGH THE LENS OF THE ASIAN PACIFIC ISLANDER COMMUNITY | |
| ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS | ||||||||
| 1201 COURT STREET NE | SALEM | OR | 97301 | 930582360 | 501(C)(6) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| BEYOND TOXICS | ||||||||
| PO BOX 1106 | EUGENE | OR | 97440 | 931294227 | 501(C)(3) | 10000 | COMMUNITY INTERVENTIONS TO REDUCE LATINO HEALTH DISPARITIES | |
| CAUSA OREGON | ||||||||
| 700 MARION STREET NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | 50000 | LATINO GRASSROOTS CAPACITY AND ENGAGEMENT IN HEALTH EQUITY ISSUES | |
| CENTER FOR HUMAN DEVELOPMENT INC | ||||||||
| 2301 COVE AVENUE | LA GRANDE | OR | 97850 | 931159198 | 501(C)(3) | 50000 | ACCREDITATION AND COORDINATED CARE ORGANIZATION ENGAGEMENT PROJECT | |
| CENTER FOR INTERCULTURAL ORGANIZING (CIO) | ||||||||
| 700 N KILLINGSWORTH STREET | PORTLAND | OR | 97217 | 743098100 | 501(C)(3) | 50000 | IMMIGRANT AND REFUGEE EQUITY PROJECT (I-REP) | |
| CENTRAL CITY CONCERN | ||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | 501(C)(3) | 20000 | TO SUPPORT THE ENGAGEMENT OF THE HOMELESS AND SUBSTANCE ABUSE COMMUNITY IN GRASSROOTS POLICY ADVOCACY ACTIVITIES | |
| CHILDREN FIRST FOR OREGON | ||||||||
| PO BOX 14914 | PORTLAND | OR | 97293 | 943168157 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| CITY OF PORTLAND BUREAU OF TRANSPORTATION | ||||||||
| 1120 SW 5TH AVENUE SUITE 800 | PORTLAND | OR | 97204 | 936002236 | GOVERNMENT | 5000 | 2012 PORTLAND SUNDAY PARKWAYS | |
| CLATSOP COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 820 EXCHANGE ST 100 | ASTORIA | OR | 97103 | 936002287 | GOVERNMENT | 38000 | A STANDARDIZED MODEL FOR PUBLIC HEALTH PRACTICE IN CLATSOP COUNTY | |
| COALITION FOR A LIVABLE FUTURE | ||||||||
| 107 SE WASHINGTON STE 239 | PORTLAND | OR | 97214 | 931278845 | 501(C)(3) | 5000 | TENTH ANNUAL REGIONAL LIVABILITY SUMMIT | |
| COALITION OF COMMUNITY HEALTH CLINICS | ||||||||
| 619 SW 11TH AVENUE | PORTLAND | OR | 97205 | 911829239 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| COMMUNITIES JOINED IN ACTION | ||||||||
| PMB 212 | OLYMPIA | WA | 985064632 | 522305386 | 501(C)(3) | 5000 | 2012 ANNUAL CONFERENCE: COMMUNITY COLLABORATIVES: ACCELERATING INNOVATION, ACHIEVING BETTER HEALTH AND LOWERING COSTS | |
| COMMUNITY CYCLING CENTER | ||||||||
| 3934 NE MLK BLVD SUITE 202 | PORTLAND | OR | 97212 | 931127186 | 501(C)(3) | 8458 | INCREASING ACCESS TO ACTIVE LIVING FOR NATIVE AMERICAN YOUTH AND YOUNG ADULTS | |
| COMMUNITY HEALTH ADVOCATES OF OREGON | ||||||||
| 310 SW 4TH AVE SUITE 200 | PORTLAND | OR | 97204 | 061780181 | 501(C)(4) | 5000 | SEEING HEALTH THROUGH ANOTHER LENS: HEALTH EQUITY AND COORDINATED CARE ORGANIZATIONS | |
| COOS COUNTY PUBLIC HEALTH | ||||||||
| 1975 MCPHERSON SUITE 1 | NORTH BEND | OR | 97459 | 936002289 | GOVERNMENT | 30000 | COOS PUBLIC HEALTH ACCREDITATION | |
| CROOK COUNTY HEALTH DEPARTMENT | ||||||||
| 375 NW BEAVER ST 101 | PRINEVILLE | OR | 97754 | 936002290 | GOVERNMENT | 27000 | PUBLIC HEALTH NATIONAL ACCREDITATION | |
| CURRY COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| PO BOX 746 | GOLD BEACH | OR | 97444 | 936002291 | GOVERNMENT | 50000 | CURRY COMMUNITY HEALTH ACCREDITATION | |
| DOUGLAS COUNTY HEALTH & SOCIAL SERVICES | ||||||||
| 621 WEST MADRONE | ROSEBURG | OR | 97470 | 936002293 | GOVERNMENTAL | 47030 | PATHWAYS TO ACCREDITATION | |
| ECUMENICAL MINISTRIES OF OREGON | ||||||||
| 245 SW BANCROFT STREET SUITE B | PORTLAND | OR | 97239 | 930625359 | 501(C)(3) | 15000 | FAMILIAS CRECIENDO EN SALUD - FAMILIES GROWING IN HEALTH | |
| FOUR RIVERS HEALTH CARE | ||||||||
| PO BOX J | ONTARIO | OR | 97914 | 931304536 | 501(C)(3) | 10000 | FOUR RIVERS HEALTHY LIVING | |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | ||||||||
| P O BOX 1100 | SEBASTOPOL | CA | 954731100 | 202559651 | 501(C)(3) | 10000 | 2012 NATIONAL CONVENING FOR GRANTMAKERS: GLOBAL TRENDS, NATIONAL IMPLICATION, LOCAL INNOVATIONS | |
| HARNEY DISTRICT HOSPITAL | ||||||||
| 557 W WASHINGTON | BURNS | OR | 97720 | 936002332 | 501(C)(3) | 10000 | GO THE DISTANCE: TO ENGAGE RESIDENTS IN DISCUSSIONS ABOUT HEALTHY EATING AND ACTIVE LIVING | |
| HEALTH CARE FOR ALL - OREGON | ||||||||
| 316 SW WASHINGTON | CORVALLIS | OR | 97333 | 931314273 | 501(C)(4) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| HUMAN SERVICES COALITION OF OREGON | ||||||||
| PO BOX 3094 | WILSONVILLE | OR | 97070 | 943136481 | 501(C)(4) | 20000 | HEALTHCARE REFORM: HEALTH TRANSFORMATION & EXCHANGE ADVOCACY | |
| JACKSON COUNTY PUBLIC HEALTH SERVICES | ||||||||
| 1005 E MAIN STREET BUILDING A | MEDFORD | OR | 97504 | 936002298 | GOVERNMENT | 40913 | IMPROVING PUBLIC HEALTH INFRASTRUCTURE | |
| JANUS YOUTH PROGRAMS INC | ||||||||
| 707 NE COUCH STREET | PORTLAND | OR | 97232 | 237345990 | 501(C)(3) | 10000 | VILLAGE GARDENS | |
| JEFFERSON COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| 715 SW 4TH STREET SUITE C | MADRAS | OR | 97741 | 936002299 | GOVERNMENT | 10000 | HEALTHY JEFFERSON COUNTY KIDS | |
| JEFFERSON REGIONAL HEALTH ALLIANCE | ||||||||
| 670 SUPERIOR COURT SUITE 208 | MEDFORD | OR | 975046182 | 593813059 | 501(C)(3) | 10000 | HEALTH REFORM AND COLLABORATION IN SOUTHERN OREGON | |
| KLAMATH COUNTY PUBLIC HEALTH | ||||||||
| 403 PINE STREET | KLAMATH FALLS | OR | 97601 | 936002301 | GOVERNMENT | 50000 | ACCREDITATION AND HEALTH TRANSFORMATION | |
| LATINO NETWORK | ||||||||
| 240 N BROADWAY SUITE 214 | PORTLAND | OR | 97227 | 731675402 | 501(C)(3) | 11719 | OREGON LATINO AGENDA FOR ACTION STATEWIDE SUMMIT | |
| LINN COUNTY HEALTH SERVICES | ||||||||
| PO BOX 100 | ALBANY | OR | 97321 | 936002305 | GOVERNMENT | 27000 | LINN COUNTY PUBLIC HEALTH ACCREDITATION READINESS | |
| MAIN STREET ALLIANCE OF OREGON | ||||||||
| 6601 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 97211 | 911635554 | 501(C)(3) | 20000 | ENGAGING MAIN STREET IN HEALTH REFORM | |
| NAMI-OREGON | ||||||||
| 4701 SE 24TH ST SUITE E | PORTLAND | OR | 97202 | 930875209 | 501(C)(3) | 20000 | ENSURING EFFECTIVE INTEGRATION OF MENTAL HEALTH SERVICES IN HEALTH CARE REFORM | |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | ||||||||
| C/O NAYA FAMILY CENTER | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | 10000 | STRATEGIC PLANNING RETREAT | |
| NORTHEAST OREGON NETWORK | ||||||||
| 1802 4TH STREET | LA GRANDE | OR | 97850 | 371582139 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| NORTHWEST GRASSROOTS AND COMMUNICATIONS | ||||||||
| 7555 SW HERMOSO WAY 200 | PORTLAND | OR | 97223 | 200516601 | FOR PROFIT | 5000 | TRANSFORMING CARE 2013: FURTHERING HEALTH REFORM/SCHOLARSHIPS | |
| NORTHWEST HEALTH FOUNDATION FUND II | ||||||||
| 221 NW SECOND AVENUE SUITE 300 | PORTLAND | OR | 97209 | 931293344 | 501(C)(3) | 125000 | SAFETY NET PATIENT-CENTER PRIMARY CARE HOME TRANSFORMATION FUND; CONVERGENCE PARTNERSHIP RFP #2: CONVERGENCE II FOOD SYSTEMS FUND; | |
| OFFICE OF RURAL HEALTH OHSU | ||||||||
| 3181 SW SAM JACKSON PARK ROAD L-593 | PORTLAND | OR | 972393098 | 931176109 | GOVERNMENT | 5000 | 29TH ANNUAL OREGON RURAL HEALTH CONFERENCE | L-593 |
| OPEN MEADOW ALTERNATIVE SCHOOLS | ||||||||
| 7621 NORTH WABASH AVE | PORTLAND | OR | 97217 | 930757378 | 501(C)(3) | 10000 | COMMUNITY 101: TO PROMOTE PHILANTHROPY AND COMMUNITY INVOLVEMENT AMONG STUDENTS | |
| OREGON ACTION | ||||||||
| 6601 NE MARTIN LUTHER KING JR | PORTLAND | OR | 97211 | 931231908 | 501(C)(4) | 20000 | PEOPLE OF COLOR HEALTH REFORM ORGANIZING | BOULEVARD TEST |
| OREGON CENTER FOR PUBLIC POLICY | ||||||||
| 204 N FIRST SUITE C | SILVERTON | OR | 97381 | 931186075 | 501(C)(3) | 20000 | ADVOCACY EMPOWERED: A PROJECT TO STRENGTHEN THE POLICY CAPACITY OF OREGON'S HEALTH ADVOCACY COMMUNITY | |
| OREGON COALITION OF LOCAL HEALTH OFFICIALS | ||||||||
| 1201 COURT ST NE SUITE 300 | SALEM | OR | 97301 | 930926682 | 501(C)(6) | 35000 | PUBLIC HEALTH ACCREDITATION TECHNICAL ASSISTANCE | |
| OREGON DEVELOPMENTAL DISABILITIES COALITION | ||||||||
| 540 24TH PL NE | SALEM | OR | 97301 | 201276810 | 501(C)(3) | 20000 | DD HEALTH COLLABORATIVE: TO ENGAGE THE DISABLED COMMUNITY IN ADVOCACY WORK | |
| OREGON FOUNDATION FOR REPRODUCTIVE HEALTH | ||||||||
| PO BOX 40472 | PORTLAND | OR | 97240 | 930803636 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| OREGON LATINO HEALTH COALITION | ||||||||
| 240 N BROADWAY | PORTLAND | OR | 97227 | 261530127 | 501(C)(3) | 20000 | ESPERANZA Y SALUD: TO SUPPORT LATINO-FOCUSED POLICY ADVOCACY FOR ISSUES SUCH AS A PRENATAL CARE PROGRAM FOR UNDOCUMENTED WOMEN AND EXPANDING THE REACH OF COMMUNITY HEALTH WORKERS | |
| OREGON PRIMARY CARE ASSOCIATION | ||||||||
| 310 SW 4TH AVENUE SUITE 200 | PORTLAND | OR | 97204 | 930877986 | 501(C)(3) | 95000 | TRANSFORMING SAFETY NET CLINICS INTO PATIENT-CENTERED MEDICAL HOMES | |
| OREGON PUBLIC HEALTH ASSOCIATION | ||||||||
| 818 SW 3RD AVENUE | PORTLAND | OR | 97204 | 936097025 | 501(C)(3) | 15000 | HEALTH REFORM ADVOCACY SUPPORT | |
| OREGON RURAL HEALTH ASSOCIATION | ||||||||
| 11918 SE DIVISION STREET | PORTLAND | OR | 97266 | 931142493 | 501(C)(6) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| OREGON SCHOOL-BASED HEALTH CARE NETWORK | ||||||||
| PO BOX 12191 | PORTLAND | OR | 972120191 | 364588657 | 501(C)(3) | 20000 | SCHOOL-BASED HEALTH TRANSFORMATION FOR THE NEXT GENERATION | |
| OREGON STATE PUBLIC INTEREST RESEARCH GROUP (OSPIRG) | ||||||||
| 1536 SE 11TH AVE SUITE A | PORTLAND | OR | 97214 | 930855897 | 501(C)(4) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| PORTLAND YOUTH AND ELDERS COUNCIL | ||||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| SHOALWATER BAY INDIAN TRIBE | ||||||||
| PO BOX 130 | TOKELAND | WA | 98590 | 910910266 | GOVERNMENT | 9802 | BRINGING HEALTHY FOODS TO SHOALWATER BAY | |
| SISTERS OF THE ROAD | ||||||||
| 133 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930748169 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY SUPPORT | |
| STATE BOARD OF HIGHER EDUCATION | ||||||||
| 308 KERR ADMINISTRATION | CORVALLIS | OR | 973312140 | 481278540 | 501(C)(3) | 10000 | FAMILIAS ACTIVAS HEAL: TO ENGAGE THE LATINO COMMUNITY IN ALBANY TO IDENTIFY BARRIERS TO HEALTHY EATING AND ACTIVE LIVING | |
| THE CONFEDERATED TRIBES OF THE COOS LOWER UMPQUA AND SIUSLAW INDIANS | ||||||||
| 1126 GATEWAY LOOP | SPRINGFIELD | OR | 97477 | 930903782 | GOVERNMENT | 10000 | TRIBAL COMMUNITY MEETINGS TO DISCUSS HEALTHY EATING AND ACTIVE LIVING | |
| THE LUND REPORT | ||||||||
| PO BOX 82841 | PORTLAND | OR | 97282 | 263019179 | 501(C)(3) | 10000 | TO ENGAGE DECISIONS DECISIONS TO DEVELOP A BUSINESS PLAN FOR THE ORGANIZATION | |
| THE NEXT DOOR INC | ||||||||
| PO BOX 661 | HOOD RIVER | OR | 97031 | 930600421 | 501(C)(3) | 20000 | MID COLUMBIA HEALTH EQUITY ADVOCATES II | |
| THE OREGON COMMUNITY FOUNDATION | ||||||||
| 1221 SW YAMHILL SUITE 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | 20000 | DEFERRED ACTION FOR CHILDHOOD ARRIVALS POOLED FUND | |
| THE WALLACE MEDICAL CONCERN | ||||||||
| 124 NE 181ST ST | PORTLAND | OR | 97230 | 930853709 | 501(C)(3) | 10000 | PODER PLUS PROGRAM: TO ADD A COMPONENT TO ITS DIABETES EDUCATION AND MANAGEMENT PROGRAM | |
| THE-TREE INSTITUTE | ||||||||
| POBOX 66841 | PORTLAND | OR | 97290 | 770661661 | 501(C)(3) | 20000 | TO PROMOTE LATINO AND AFRICAN IMMIGRANT COMMUNITY ENGAGEMENT TO EFFECT HEALTH EQUITY POLICY CHANGE | |
| TOBACCO-FREE COALITION OF OREGON | ||||||||
| P O BOX 11231 | PORTLAND | OR | 97211 | 352231450 | 501(C)(3) | 20000 | TO SUPPORT TOBACCO-CESSATION AND BROADER PUBLIC HEALTH MESSAGING AND ADVOCACY WORK WITHIN OREGON'S HEALTH CARE REFORM TRANSFORMATION PROCESS | |
| UNITED WAY COLUMBIA WILLAMETTE | ||||||||
| 619 SW 11TH SUITE 300 | PORTLAND | OR | 972052646 | 930582124 | 501(C)(3) | 100000 | SUPPORT YOUTH LEADERSHIP DEVELOPMENT PROGRAMS FOR LOW-INCOME YOUTH. | |
| UPSTREAM PUBLIC HEALTH | ||||||||
| 240 N BROADWAY SUITE 215 | PORTLAND | OR | 97227 | 421579435 | 501(C)(3) | 30000 | EVERYBODY DESERVES HEALTHY TEETH PORTLAND WATER FLUORIDATION MEDIA STRATEGY | |
| URBAN LEAGUE OF PORTLAND | ||||||||
| 10 N RUSSELL STREET | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | 55000 | URBAN LEAGUE OF PORTLAND HEALTH EQUITY ADVOCACY PROJECT | |
| WE CAN DO BETTER | ||||||||
| PO BOX 80176 | PORTLAND | OR | 97280 | 272132905 | 501(C)(3) | 50000 | FROM COALITION TO COLLECTIVE ACTION | |
| WHOLISTIC PEACE INSTITUTE | ||||||||
| 2811 NE HELMAN STREET | PORTLAND | OR | 97211 | 481303826 | 501(C)(3) | 10000 | JUBITZ FOUNDATION PEACE INITIATIVE PRESENTATION | |
| WINSTON AREA COMMUNITY PARTNERSHIP | ||||||||
| PO BOX 2613 | WINSTON | OR | 97496 | 931291490 | 501(C)(3) | 9982 | HEALTHY EATING, ACTIVE LIVING - WINSTON | |
| YAMHILL COUNTY HEALTH AND HUMAN SERVICES PUBLIC HEALTH - ENVIRONMENTAL HEA | ||||||||
| 412 NE FORD STREET | MCMINNVILLE | OR | 97218 | 936002318 | GOVERNMENT | 30000 | YAMHILL COUNTY PUBLIC HEALTH ACCREDITATION | |
| YAMHILL COUNTY PUBLIC HEALTH | ||||||||
| 627 NE EVANS | MCMINNVILLE | OR | 97128 | 936002318 | GOVERNMENT | 10000 | WEIGHT WEIGHT... DO TELL ME!: PANEL DISCUSSIONS TO CREATE A COMMUNITY-WIDE HEALTH COLLABORATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D ASCHENBRENER | ||||||||||||||
| PRESIDENT UNTIL 6/30/12 | 61952 | 75719 | 0 | 0 | 0 | 0 | 6215 | 7596 | 1006 | 1347 | 69173 | 84662 | 0 | 0 |
| M DAVID HOOFF | ||||||||||||||
| VICE PRESIDENT, FINANCE | 78861 | 78861 | 0 | 0 | 0 | 0 | 7838 | 7838 | 2449 | 2449 | 89148 | 89148 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | A CONTRIBUTION IN THE AMOUNT OF $16,033 WAS MADE ON BEHALF OF SUK RHEE TO THE NORTHWEST HEALTH FOUNDATION NON-QUALIFIED DEFERRED COMPENSATION PLAN. EACH PLAN PARTICIPANT (ONLY ONE CURRENTLY) MAY RECEIVE AN ANNUAL CONTRIBUTION BASED ON APPROVAL BY THE EXECUTIVE COMMITTEE. EACH PARTICIPANT HAS A PREDETERMINED VESTING DATE AT WHICH 100% VESTING TAKES PLACE AND BENEFITS BECOME FULLY TAXABLE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND FAMILY OF FUNDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER CARL TALTON IS EXECUTIVE CHAIR OF FAMILY OF FUNDS | Relationship |
| Amount Of Transaction | 100000 | AmountOfTransaction |
| Description Of Transaction | NORTHWEST HEALTH FOUNDATION MADE AN INVESTMENT THAT WAS MANAGED BY PORTLAND FAMILY OF FUNDS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 THE 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 IDENTIFIED AND THE INDIVIDUAL INVOLVED RECUSES THEMSELVES FROM ANY APPLICABE DECISION MAKING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT WAS HIRED IN 2012 THROUGH A RIGOROUS SEARCH PROCESS BY A THIRD PARTY FIRM THAT PROVIDED COMPENSATION COMPARABLES. OTHER OFFICERS RECEIVED NO COMPENSATION CHANGES OVER THE LAST TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPHY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 62635 | TotalIncome |
| EOY Assets | 5532883 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH FOUNDATION FUND II | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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