PROJECT ACCESS NOW: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROJECT ACCESS NOW (EIN 20-8928388)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201320379349300947
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T14:16:48-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOTTAINI GALLUCCI & OHANLON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NE IRVING ST STE 440	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972324208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208928388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Project Access NOW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROJ	NameControl
Phone	5034135549	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 10953	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97296	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sia Lindstrom	Name
Title	Chair	Title
Date Signed	2013-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN B O'HANLON	Name
Phone	5032331133	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sia Lindstrom	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 10953	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97296	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	967933	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	projectaccessnow.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Project Access NOW is a broad based community initiative that builds access to health care for low-income and uninsured people in the Portland/Vancouver metropolitan area by coordinating a network of volunteer physicians, clinics and hospitals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	2900	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	937147	ContributionsGrantsPriorYear
Contributions Grants Current Year	716110	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	454	InvestmentIncomePriorYear
Investment Income Current Year	352	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31407	OtherRevenuePriorYear
Other Revenue Current Year	207597	OtherRevenueCurrentYear
Total Revenue Prior Year	969008	TotalRevenuePriorYear
Total Revenue Current Year	924059	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311364	SalariesEtcPriorYear
Salaries Etc Current Year	551264	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	560657	OtherExpensePriorYear
Other Expenses Current Year	326891	OtherExpensesCurrentYear
Total Expenses Prior Year	872021	TotalExpensesPriorYear
Total Expenses Current Year	878155	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45904	RevenuesLessExpensesCY
Total Assets BOY	152385	TotalAssetsBOY
Total Assets EOY	232039	TotalAssetsEOY
Total Liabilities BOY	45183	TotalLiabilitiesBOY
Total Liabilities EOY	78933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	107202	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	153106	NetAssetsOrFundBalancesEOY
Mission Description	Project Access NOW is a broad based community initiative that builds access to health care for low-income and uninsured people in the Portland/Vancouver metropolitan area by coordinating a network of volunteer physicians, clinics and hospitals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554355	Expense
Grants	131094	Grants
Description	Care Coordination - The function of care coordination is to assure the meaningful connection of clients to donated resources. Care Coordinators are responsible for determining eligibility of clients, orienting them to the program, assigning referrals to volunteer providers, providing reminder calls, serving as a point of contact for any barriers that come up regarding ability to connect to care. We processed over 4,000 referral requests by 3,137 individuals this year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	186533	Expense
Revenue	40431	Revenue
Description	Pharmacy - A core piece of health care is access to needed medication to manage chronic conditions and cure episodic conditions. Pharmacy Bridge Provides patients with basic medications for a $4 co-pay. In addition, the medication is available directly through the pharmacy benefit. We also use volunteers to process medication assistance applications for patients to receive brand name medications at no cost. The contracted rate for medications made available to us saves over 60% off of the average wholesale price of medication. During this fiscal year, Project Access NOW filled over 8,229 prescriptions though pharmacies, paying $109,862 for mediations that would have retailed at $326,238.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33768	Expense
Description	Coordination of volunteer Network - We are able to connect people to care as long as there are health care providers willing to donate that care. Our network of volunteer providers grew from 2,800 to nearly 2,900 this year. This network includes all of the hospitals in the metro region and several private specialty care providers. Supporting and coordinating this network requires a sophisticated database, recruitment efforts, volunteer support and a great deal of relationship building and trouble shooting. One core piece of this is managing equity between hospital system partners. Another key piece is assuring the Care Coordination efforts are successful in order to keep volunteers involved. Over 99% of our volunteers that have signed up to provide volunteer care through Project Access NOW have continued with their participation; some for nearly five years now!	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	774656	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Linda Nilsen-Solares	NamePerson
Telephone Number	5034135541	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO box 10953	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97296	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Katie Iverson
Director	1.50	X	0	0	0
Adam Nemer
Director	1.00	X	0	0	0
Ariel Lopez-Chavez
Director	0.50	X	0	0	0
Larlene Dunsmuir
Director	1.00	X	0	0	0
Kari Stanley
Vice Chair	1.50	X	0	0	0	X
Mark Rosenberg
Director	1.50	X	0	0	0
Liz Rabiner Lippoff
Director	2.00	X	0	0	0
John Nusser
Director	1.50	X	0	0	0
Marie Napolitano
Director	1.50	X	0	0	0
Alan Melnick
Director	1.00	X	0	0	0
Sia Lindstrom
Chair	2.00	X	0	0	0	X
Priscilla Lewis
Director	1.50	X	0	0	0
Howard Klink
Director	1.00	X	0	0	0
Joe Ichter
Secretary	2.00	X	0	0	0	X
Janet Hochstatter
Director	0.50	X	0	0	0
Judge Hicks
Director	1.00	X	0	0	0
Sheila Hale
Director	1.50	X	0	0	0
Michelle Kelly
Treasurer	2.00	X	0	0	0	X
Rob Delf
Director	0.50	X	0	0	0
Marie Dahlstrom
Director	1.50	X	0	0	0
Linda Nilsen-Solares
Executive Director	40.00		72975	0	2690		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72975	TotalReportableCompFromOrg
Total Other Compensation	2690	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	71315	FundraisingEvents
Government Grants	15000	GovernmentGrants
All Other Contributions	629795	AllOtherContributions
Noncash Contributions	7380	NoncashContributions
Total Contributions	716110	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	352	TotalRevenueColumn
Exclusion	$352	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4580	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71315	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43874	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-39294	TotalRevenueColumn
Exclusion	-$39,294	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Pharmacy Bridge	624100	40431	40431
Federal tax refund		5890		$5,890
Colorectal Contract	624100	200570	200570

Field	Value	IRS element (for citing)
Total Other Revenue	246891	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	924059	TotalRevenueColumn
Related Or Exempt Function Income	241001	RelatedOrExemptFunctionIncome
Exclusion	-$33,052	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75665	Total
Program Services	30265	ProgramServices
Management And General	30267	ManagementAndGeneral
Fundraising	15133	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376984	Total
Program Services	350481	ProgramServices
Management And General	9655	ManagementAndGeneral
Fundraising	16848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7573	Total
Program Services	3030	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	3467	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54297	Total
Program Services	54242	ProgramServices
Fundraising	55	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36745	Total
Program Services	30688	ProgramServices
Management And General	3650	ManagementAndGeneral
Fundraising	2407	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Management And General	3500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	132199	Total
Program Services	130341	ProgramServices
Management And General	1858	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	183	Total
Program Services	100	ProgramServices
Fundraising	83	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7415	Total
Program Services	6104	ProgramServices
Management And General	1275	ManagementAndGeneral
Fundraising	36	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48269	Total
Program Services	46666	ProgramServices
Fundraising	1603	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	875	Total
Program Services	235	ProgramServices
Management And General	509	ManagementAndGeneral
Fundraising	131	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2735	Total
Program Services	2347	ProgramServices
Management And General	188	ManagementAndGeneral
Fundraising	200	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6108	Total
Program Services	3120	ProgramServices
Management And General	2793	ManagementAndGeneral
Fundraising	195	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	108	Total
Management And General	108	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	964	Total
Program Services	867	ProgramServices
Management And General	39	ManagementAndGeneral
Fundraising	58	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2058	Total
Management And General	2058	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	3250	2720	82	448
Board support	3329	552	2550	227
Printing and Publications	3801	2218	57	1526
Medication & medical supplies	107075	107075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5022	Total
Program Services	3605	ProgramServices
Management And General	575	ManagementAndGeneral
Fundraising	842	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	878155	Total
Program Services	774656	ProgramServices
Management And General	60240	ManagementAndGeneral
Fundraising	43259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14541	BOY
EOY	48296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	990	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	125590	BOY
EOY	156108	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2831	BOY
EOY	8749	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	867	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3949	BOY
EOY	2985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4607	BOY
EOY	13911	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152385	BOY
EOY	232039	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30771	BOY
EOY	66426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14412	BOY
EOY	12507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45183	BOY
EOY	78933	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17202	BOY
EOY	56106	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	97000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107202	BOY
EOY	153106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152385	BOY
EOY	232039	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	45904	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	937147	CurrentTaxYearMinus1Year
Current Tax Year	989896	CurrentTaxYear
Total	3080661	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55632	CurrentTaxYearMinus1Year
Current Tax Year	40431	CurrentTaxYear
Total	115117	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	481720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	992779	CurrentTaxYearMinus1Year
Current Tax Year	1030327	CurrentTaxYear
Total	3195778	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3195778	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454	CurrentTaxYearMinus1Year
Current Tax Year	352	CurrentTaxYear
Total	7337	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454	CurrentTaxYearMinus1Year
Current Tax Year	352	CurrentTaxYear
Total	7337	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3431	CurrentTaxYearMinus1Year
Current Tax Year	5890	CurrentTaxYear
Total	9321	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	996664	CurrentTaxYearMinus1Year
Current Tax Year	1036569	CurrentTaxYear
Total	3212436	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99480	PublicSupportPercentage509
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6246	OtherCostOrOtherBasis
Depreciation	3261	Depreciation
Book Value	2985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2985	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposit with State Unemployment	Description
Book Value	13911	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13911	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued vacation	Description
Amount	$12,507	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12507	TotalOfAmounts
Total Revenue	924059	TotalRevenue
Total Expenses	878155	TotalExpenses
Excess Or Deficit For Year	45904	ExcessOrDeficitForYear
Excess Or Deficit Per FS	45904	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1031159	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	107100	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	107100	RevenueNotRptdF990
Revenue Subtotal	924059	RevenueSubtotal
Total Revenue Per Form990	924059	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	985255	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	107100	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	107100	ExpensesNotRptdF990
Expenses Subtotal	878155	ExpensesSubtotal
Total Expenses Per Form990	878155	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization could be subject to income tax on unrelated business income. The Organization's federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal information returns have a three year statute of limitations. The fiscal years 2011,2010 and 2009 are open for audit from the Internal Revenue Service and the State of Oregon as of the financial statement date. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bridges to Healthcare	NameOfEvent1
Gross Receipts Event1	75895	GrossReceiptsEvent1
Charitable Contributions Event1	71315	CharitableContributionsEvent1
Gross Revenue Event1	4580	GrossRevenueEvent1
Rent Facility Costs Event1	25377	RentFacilityCostsEvent1
Other Direct Expenses Event1	18497	OtherDirectExpensesEvent1
Gross Receipts Total	75895	GrossReceiptsTotal
Charitable Contributions Total	71315	CharitableContributionsTotal
Gross Revenue Total Events	4580	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25377	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	18497	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43874	DirectExpenseSummaryEvents
Net Income Summary	-39294	NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	107100	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Every 2-3 years there is an outside review of Executive Director's salary and comparison with like organizations. Board reviews annually and determines compensation based on performance review, salary review and budget capacity
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board member must annually update and sign conflict of interest disclosure form.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 reviewed by Finance Committee and Board of Directors prior to filing