NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349308797
- Schema version
- 2011v1.2
- 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 | 2012-11-15T18:08:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 22318082 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 56679 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 9162 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1321815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2375101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1352771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2435175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1912443 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1704006 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 836046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 767849 | 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 | 1013441 | OtherExpensePriorYear |
| Other Expenses Current Year | 949872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3761930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3421727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2409159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -986552 | RevenuesLessExpensesCY |
| Total Assets BOY | 55784461 | TotalAssetsBOY |
| Total Assets EOY | 50599877 | TotalAssetsEOY |
| Total Liabilities BOY | 6878824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4688389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48905637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45911488 | 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 | 1169769 | Expense |
| Grants | 682833 | 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 | 1251459 | Expense |
| Grants | 818237 | 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 | 195967 | Expense |
| Grants | 100550 | Grants |
| Description | NWHF CONTINUED TO INVEST IN THE DEVELOPMENT OF AN ADEQUATE AND APPROPRIATELY EDUCATED WORKFORCE CAPABLE OF MEETING THE NEEDS OF AN INCREASINGLY DIVERSE AND AGING SOCIETY. THE FOUNDATION SUPPORTED COLLABORATIVE LEADERSHIP DEVELOPMENT AMONG NURSES, ADVOCATED FOR INCREASED RESOURCES TO ADDRESS WORKFORCE EDUCATION AND TRAINING NEEDS, AND DISSEMINATED THE RESULTS OF SUCCESSFUL EFFORTS TO BROAD AUDIENCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144886 | Expense |
| Grants | 102386 | Grants |
| 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 Of Other Program Service Exp | 144886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 102386 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2762081 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MELVIN A KOHN MD | |||||||
| CHAIR | 3.80 | X | X | 14600 | 5400 | 0 | |
| TINA CASTANARES MD | |||||||
| VICE CHAIR | 2.30 | X | X | 4216 | 1559 | 0 | |
| LESLEY M HALLICK PHD | |||||||
| SECRETARY | 1.50 | X | X | 4762 | 1762 | 0 | |
| BECKY GRAHAM CPA | |||||||
| TREASURER | 3.80 | X | X | 4873 | 1802 | 0 | |
| DARLEEN ORTEGA JD | |||||||
| DIRECTOR | 1.50 | X | 3723 | 1377 | 0 | ||
| MARK HASS | |||||||
| DIRECTOR | 0.80 | X | 4052 | 1499 | 0 | ||
| ALISSA KENY-GUYER | |||||||
| DIRECTOR | 0.80 | X | 4709 | 1742 | 0 | ||
| REV WJ KNUTSON | |||||||
| DIRECTOR | 1.50 | X | 4325 | 1600 | 0 | ||
| NICHOLE MAHER | |||||||
| DIRECTOR | 0.80 | X | 3614 | 1337 | 0 | ||
| JIM MEYER | |||||||
| DIRECTOR | 0.80 | X | 3449 | 1276 | 0 | ||
| HELENA HUANG | |||||||
| DIRECTOR | 0.80 | X | 5201 | 1924 | 0 | ||
| LEDA GARSIDE | |||||||
| DIRECTOR | 0.80 | X | 2464 | 911 | 0 | ||
| CARL TALTON | |||||||
| DIRECTOR | 0.80 | X | 3869 | 1431 | 0 | ||
| ROBERT LAW | |||||||
| DIRECTOR | 0.80 | X | 3942 | 1458 | 0 | ||
| VANETTA ABDELLATIF | |||||||
| DIRECTOR | 0.80 | X | 1588 | 587 | 0 | ||
| THOMAS D ASCHENBRENER | |||||||
| PRESIDENT | 18.00 | X | 100155 | 122412 | 28941 | ||
| M DAVID HOOFF | |||||||
| VICE PRESIDENT, FINANCE | 20.00 | X | 76950 | 76950 | 20489 | ||
| SUK RHEE | |||||||
| VICE PRESIDENT | 22.00 | X | 57880 | 47357 | 32381 | ||
| JUDITH WOODRUFF | |||||||
| PROGRAM DIRECTOR | 8.00 | 23913 | 95653 | 18176 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 328285 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 368037 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99987 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIROMEDIA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 6TH STREET S400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDIA/COMMUNICATION SERVICES | DescriptionOfServices |
| Compensation | 104482 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319713 | TotalRevenueColumn |
| Unrelated Business Revenue | 56679 | UnrelatedBusinessRevenue |
| Exclusion | $263,034 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 617449 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 557375 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60074 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60074 | TotalRevenueColumn |
| Exclusion | $60,074 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21380920 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19325532 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2055388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055388 | TotalRevenueColumn |
| Exclusion | $2,055,388 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2435175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56679 | UnrelatedBusinessRevenue |
| Exclusion | $2,378,496 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704006 | Total |
| Program Services | 1704006 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352767 | Total |
| Program Services | 130199 | ProgramServices |
| Management And General | 222568 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319529 | Total |
| Program Services | 226111 | ProgramServices |
| Management And General | 93418 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25796 | Total |
| Program Services | 15768 | ProgramServices |
| Management And General | 10028 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24832 | Total |
| Program Services | 15546 | ProgramServices |
| Management And General | 9286 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44925 | Total |
| Program Services | 27501 | ProgramServices |
| Management And General | 17424 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22344 | Total |
| Program Services | 875 | ProgramServices |
| Management And General | 21469 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Management And General | 1960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31575 | Total |
| Program Services | 5294 | ProgramServices |
| Management And General | 26281 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91646 | Total |
| Program Services | 91646 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87062 | Total |
| Management And General | 87062 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56522 | Total |
| Program Services | 39142 | ProgramServices |
| Management And General | 17380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20722 | Total |
| Program Services | 10787 | ProgramServices |
| Management And General | 9935 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29813 | Total |
| Program Services | 23973 | ProgramServices |
| Management And General | 5840 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72107 | Total |
| Program Services | 53383 | ProgramServices |
| Management And General | 18724 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60120 | Total |
| Program Services | 42441 | ProgramServices |
| Management And General | 17679 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Program Services | 6070 | ProgramServices |
| Management And General | 12180 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66317 | Total |
| Management And General | 66317 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19372 | Total |
| Program Services | 12445 | ProgramServices |
| Management And General | 6927 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967 | Total |
| Program Services | 1434 | ProgramServices |
| Management And General | 7533 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING FEES | 333651 | 333651 | |
| MEMBERSHIPS/SUBSCRIPTIO | 13042 | 10599 | 2443 |
| STAFF DEVELOPMENT | 5959 | 5050 | 909 |
| SUBCRIPTIONS & BOOKS | 5195 | 4502 | 693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5248 | Total |
| Program Services | 1658 | ProgramServices |
| Management And General | 3590 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421727 | Total |
| Program Services | 2762081 | ProgramServices |
| Management And General | 659646 | 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 | 3005337 | BOY |
| EOY | 3862995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6573 | BOY |
| EOY | 4645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12907 | BOY |
| EOY | 14474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5806976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 392955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5645882 | BOY |
| EOY | 5414021 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495941 | BOY |
| EOY | 14921691 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27287829 | BOY |
| EOY | 25784867 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329842 | BOY |
| EOY | 597034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55784461 | BOY |
| EOY | 50599877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652464 | BOY |
| EOY | 170636 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752613 | BOY |
| EOY | 1107615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4473747 | BOY |
| EOY | 3410138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6878824 | BOY |
| EOY | 4688389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48905637 | BOY |
| EOY | 45911488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48905637 | BOY |
| EOY | 45911488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55784461 | BOY |
| EOY | 50599877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -986552 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2007597 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3042780 | InvestmentCostOrOtherBasis |
| Book Value | 3042780 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1242041 | InvestmentCostOrOtherBasis |
| Book Value | 1242041 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37278 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 512771 | OtherCostOrOtherBasis |
| Depreciation | 392955 | Depreciation |
| Book Value | 157094 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15106 | InvestmentCostOrOtherBasis |
| Book Value | 15106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5414021 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 25784867 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25784867 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $3,000,000 |
| DUE TO NORTHWEST HEALTH FOUNDATION FUND II | $410,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3410138 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 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 |
|---|---|---|---|---|---|---|---|---|
| AFRICAN WOMEN'S COALITION | ||||||||
| 240 N BROADWAY 215 | PORTLAND | OR | 97227 | 364555049 | 501(C)(3) | 30000 | HEAL GRANT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 1650 NORTHWEST NAITO PARKWAY SUITE | PORTLAND | OR | 972091610 | 930813252 | 501(C)(3) | 15500 | BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM | 190 |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS - OREGON CHAPTER | ||||||||
| 809 N RUSSELL STREET 204 | PORTLAND | OR | 97227 | 930423900 | 501(C)(6) | 10000 | LEGISLATIVE ADVOCACY FOR THE 2011 SESSION | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 1200 NW NAITO PARKWAY SUITE 220 | PORTLAND | OR | 97209 | 135613797 | 501(C)(3) | 10000 | HEALTH ADVOCACY | |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) | ||||||||
| 240 N BROADWAY | PORTLAND | OR | 97227 | 800252850 | 501(C)(3) | 10000 | APANO COMMUNITY HEALTH EQUITY | |
| BENTON COUNTY HEALTH DEPARTMENT | ||||||||
| PO BOX 579 | CORVALLIS | OR | 973390579 | 936002285 | GOVERNMENT | 10000 | QUALITY IMPROVEMENT: A CORNERSTONE FOR TRANSFORMATION | |
| CAREOREGON COMMUNITY HEALTH LLC | ||||||||
| 315 SW 5TH SUITE 900 | PORTLAND | OR | 97204 | 272429270 | 10000 | CLACKAMAS COUNTY HEAD START ORAL HEALTH INITIATIVE | ||
| CASCADE AIDS PROJECT | ||||||||
| 208 SW FIFTH AVE SUITE 800 | PORTLAND | OR | 97204 | 930903383 | 501(C)(3) | 10000 | CASCADE AIDS PROJECT HEALTH REFORM ADVOCACY | |
| CASCADIA BEHAVIORAL HEALTHCARE | ||||||||
| PO BOX 8459 | PORTLAND | OR | 97207 | 930770054 | 501(C)(3) | 10000 | MENTAL HEALTH CONSUMER ADVOCACY INITIATIVE 2011 - MARCH TO SALEM! | |
| CAUSA OREGON | ||||||||
| 700 MARION STREET NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | 10000 | HEALTH CARE POLICY RESEARCH AND ANALYSIS | |
| CENTER FOR HUMAN DEVELOPMENT INC | ||||||||
| 2301 COVE AVENUE | LA GRANDE | OR | 97850 | 931159198 | 501(C)(3) | 10000 | IMPROVING PUBLIC HEALTH INFRASTRUCTURE | |
| CENTER FOR INTERCULTURAL ORGANIZING (CIO) | ||||||||
| 700 N KILLINGSWORTH STREET | PORTLAND | OR | 97217 | 743098100 | 501(C)(3) | 10000 | CAPACITY BUILDING FOR LEGISLATIVE ADVOACY AND ORGANIZING | |
| CENTRAL CITY CONCERN | ||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | 501(C)(3) | 59916 | THE HEARTH PROJECT | |
| CHILDREN FIRST FOR OREGON | ||||||||
| PO BOX 14914 | PORTLAND | OR | 97293 | 943168157 | 501(C)(3) | 20000 | MATCHING SUPPORT FOR THE PACKARD FOUNDATION'S FINISH LINE INITIATIVE | |
| CITY OF BEAVERTON | ||||||||
| 4755 SW GRIFFITH DRIVE | BEAVERTON | OR | 97076 | 936002125 | GOVERNMENT | 12000 | BEAVERTON TEACHING HEALTH CLINIC PROJECT | |
| CLACKAMAS COUNTY | ||||||||
| 2051 KAEN ROAD SUITE 367 | OREGON CITY | OR | 97045 | 936002286 | GOVERNMENT | 10000 | CLACKAMAS COUNTY PUBLIC HEALTH STRATEGIC PLANNING | |
| COALITION FOR A LIVABLE FUTURE | ||||||||
| 107 SE WASHINGTON STE 239 | PORTLAND | OR | 97214 | 931278845 | 501(C)(3) | 7500 | 9TH ANNUAL REGIONAL LIVABILITY SUMMIT: EVERYBODY'S MOVEMENT: ENVIRONMENTAL JUSTICE AND CLIMATE CHANGE | |
| COALITION OF COMMUNITY HEALTH CLINICS | ||||||||
| 619 SW 11TH AVENUE SUITE 225 | PORTLAND | OR | 97205 | 911829239 | 501(C)(3) | 25000 | HEALTH INFORMATION TECHNOLOGY TO ENHANCE QUALITY FOR LOW-INCOME POPULATIONS | |
| COLLEGE OF URBAN AND PUBLIC AFFAIRS PORTLAND STATE UNIVERSITY | ||||||||
| PO BOX 751 | PORTLAND | OR | 972070751 | 930717997 | GOVERNMENT | 8280 | SCIENCE TO POLICY TO HEATH: THE NEXT BIG STEP | |
| COMMUNITY NURSING NETWORK | ||||||||
| 6663 SW BEAVERTON-HILLSDALE HIGHWAY | PORTLAND | OR | 97225 | 200773610 | 501(C)(3) | 13000 | ACHIEVING CAPACITY FOR GROWTH | PMB 278 |
| DESCHUTES COUNTY HEALTH DEPARTMENT | ||||||||
| 2577 NE COURTNEY DRIVE | BEND | OR | 97701 | 936002292 | GOVERNMENT | 10000 | REGIONAL ACCREDITATION INFRASTRUCTURE PROJECT | |
| FUNDERS COMMITTEE ON CIV | ||||||||
| 221 NW SECOND AVENUE SUITE 207 | PORTLAND | OR | 97209 | 411908032 | 501(C)(3) | 5500 | GENERAL SUPPORT | |
| HUMAN SERVICES COALITION OF OREGON | ||||||||
| 11740 SW 68TH PKWY 250 | PORTLAND | OR | 97223 | 943136481 | 501(C)(4) | 10000 | HUMAN SERVICES COALITION OF OREGON AND VALUES BASED MESSAGING | |
| LANE COALITION FOR HEALTHY ACTIVE YOUTH | ||||||||
| PO BOX 264 | EUGENE | OR | 97440 | 900401591 | 501(C)(3) | 30000 | REPLACING SSBS: A HEALTHIER OPTION FOR CITY OF EUGENE RECREATION SITES | |
| LANE COALITION FOR HEALTHY ACTIVE YOUTH | ||||||||
| PO BOX 264 | EUGENE | OR | 97440 | 900401591 | 501(C)(3) | 6800 | "WHAT THE HEALTH?!" FILM & FORUM SERIES | |
| LINN COUNTY HEALTH SERVICES | ||||||||
| PO BOX 100 | ALBANY | OR | 97321 | 936002305 | GOVERNMENT | 10000 | LINN COUNTY PUBLIC HEALTH STRATEGIC PLANNING | |
| MARION COUNTY HEALTH DEPARTMENT | ||||||||
| 3180 CENTER STREET NE | SALEM | OR | 97301 | 936002307 | GOVERNMENT | 10000 | MARION COUNTY COMMUNITY HEALTH IMPROVEMENT PLANNING PROJECT | |
| METRO | ||||||||
| 600 NORTHEAST GRAND AVENUE | PORTLAND | OR | 972322736 | 930636311 | GOVERNMENT | 10000 | GREATER PORTLAND PULSE | |
| MULTNOMAH COUNTY HEALTH DEPARTMENT | ||||||||
| 426 SW STARK 8TH FLOOR | PORTLAND | OR | 97204 | 936002309 | GOVERNMENT | 10000 | ENHANCING COMMUNITY AND SERVICE PROVIDER ENGAGEMENT IN THE DEVELOPMENT OF A HEALTH IMPROVEMENT PLAN | |
| NAMI-OREGON | ||||||||
| 4701 SE 24TH ST SUITE E | PORTLAND | OR | 97202 | 930875209 | 501(C)(3) | 10000 | 2011 MENTAL HEALTH CARE REFORM ADVOCACY | |
| NORTH BY NORTHEAST COMMUNITY HEALTH CENTER | ||||||||
| 3030 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 97212 | 721618287 | 501(C)(3) | 12000 | COMMUNITY ASSESSMENT | |
| NORTH CENTRAL PUBLIC HEALTH DISTRICT | ||||||||
| 419 EAST 7TH STREET | THE DALLES | OR | 97058 | 936002315 | GOVERNMENT | 10000 | QUALITY IMPROVEMENT AND THE MOVE TO ACCREDITATION | |
| NORTHWEST HEALTH FOUNDATION FUND II | ||||||||
| 221 NW SECOND AVENUE SUITE 300 | PORTLAND | OR | 97209 | 931293344 | 501(C)(3) | 100000 | CONVERGENCE PARTNERSHIP RFP #2 | |
| OFFICE FOR OREGON HEALTH POLICY & RESEARCH OREGON HEALTH AUTHORITY | ||||||||
| 1225 FERRY STREET SE 1ST FLOOR | SALEM | OR | 97301 | 931116396 | GOVERNMENT | 50000 | USING THE ALL PAYER ALL CLAIMS DATABASE TO INVESTIGATE THE COST AND QUALITY OF HEALTHCARE IN OREGON | |
| OFFICE OF EQUITY AND INCLUSION OHA | ||||||||
| 800 NE OREGON STREET SUITE 550 | PORTLAND | OR | 97232 | 930592162 | GOVERNMENT | 140563 | REGIONAL EQUITY COALITION COLLABORATION | |
| OREGON ACTION | ||||||||
| 6601 NE MARTIN LUTHER KING JR | PORTLAND | OR | 97211 | 931231908 | 501(C)(4) | 45000 | STRATEGIC AND COMMUNICATIONS SUPPORT FOR THE PEOPLE OF COLOR HEALTH EQUITY COLLABORATIVE | BOULEVARD |
| CASCADE BEHAVIORAL | ||||||||
| PO BOX 8459 | PORTLAND | OR | 97207 | 930770054 | 501(C)(3) | 10000 | MENTAL HEALTH CONSUMER ADVOCACY INITIATIVE 2011 - MARCH TO SALEM! | |
| OREGON CENTER FOR CHRISTIAN VALUES | ||||||||
| PO BOX 11567 | PORTLAND | OR | 97211 | 204763521 | 501(C)(3) | 10000 | PUBLIC ADVOCAY FOR HEALTH REFORM | |
| OREGON CENTER FOR NURSING | ||||||||
| 5000 N WILLAMETTE BOULEVARD | PORTLAND | OR | 972035743 | 743052430 | 501(C)(3) | 20000 | EVERY NURSE IS A LEADER | |
| OREGON CENTER FOR PUBLIC POLICY | ||||||||
| 204 N FIRST SUITE C | SILVERTON | OR | 97381 | 931186075 | 501(C)(3) | 10000 | PROTECTING HEALTH CARE FOR VULNERABLE OREGONIANS | |
| OREGON ENVIRONMENTAL COUNCIL | ||||||||
| 222 NW DAVIS STREET SUITE 309 | PORTLAND | OR | 972093900 | 930578714 | 501(C)(3) | 9000 | STRATEGIC PLANNING | |
| OREGON HEALTH ACTION CAMPAIGN | ||||||||
| 2870 NE HOGAN SUITE E BOX 432 | GRESHAM | OR | 97030 | 931033509 | 501(C)(3) | 85000 | LEGISLATIVE AND REGULATORY OUTREACH FOR SUCCESSFUL EXCHANGE AND MEDICAID INNOVATIONS | |
| OREGON HEALTH AUTHORITY | ||||||||
| 500 SUMMER STREET NE E-20 | SALEM | OR | 973011097 | 931116396 | GOVERNMENT | 27500 | THE STORY OF OREGON'S WAY TO HEALTH | |
| OREGON PRIMARY CARE ASSOCIATION | ||||||||
| 110 SW YAMHILL STREET SUITE 300 | PORTLAND | OR | 97204 | 930877986 | 501(C)(3) | 75000 | TRANSFORMING SAFETY NET CLINICS INTO PATIENT-CENTERED MEDICAL HOMES | |
| OREGON RURAL HEALTH ASSOCIATION | ||||||||
| 11918 SE DIVISION STREET 292 | PORTLAND | OR | 97266 | 931142493 | 501(C)(3) | 10000 | ENGAGING RURAL OREGON IN HEALTH REFORM ADVOCACY | |
| OREGON SCHOOL-BASED HEALTH CARE NETWORK | ||||||||
| PO BOX 12191 | PORTLAND | OR | 972120191 | 364588657 | 501(C)(3) | 10000 | INFORM, STORM AND REFORM: ENGAGING ADVOCATES FOR CHANGE | |
| OREGON STATE PUBLIC INTEREST RESEARCH GROUP (OSPIRG) | ||||||||
| 1536 SE 11TH AVE SUITE A | PORTLAND | OR | 97214 | 930855897 | 501(C)(4) | 10000 | MAKING HEALTH CARE REFORM DELIVER FOR OREGON | |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | ||||||||
| 360 E 10TH AVENUE SUITE 104 | EUGENE | OR | 97401 | 930573822 | 501(C)(3) | 109393 | THE JACKSON COUNTY LATINA HEALTH COALITION: A COMMUNITY-ACADEMIC PARTNERSHIP TO PROMOTE IMPROVED LATINA REPRODUCTIVE HEALTH | |
| PORTLAND YOUTH AND ELDERS COUNCIL | ||||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | 10000 | HEALTH REFORM ADVOCACY | |
| PROJECT ACCESS NOW | ||||||||
| P O BOX 10953 | PORTLAND | OR | 97296 | 208928388 | 501(C)(3) | 9330 | PROJECT ACCESS NOW FOCUS GROUP | |
| PROJECT QUEST DBA QUEST CENTER FOR INTEGRATIVE HEALTH | ||||||||
| 2901 E BURNSIDE | PORTLAND | OR | 97214 | 931121778 | 501(C)(3) | 50000 | LGBTQ COMMUNITIES PARTICIPATING FOR A HEALTHIER FUTURE | |
| SISTERS OF THE ROAD | ||||||||
| 133 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930748169 | 501(C)(3) | 10000 | HEALTH POLICY ADVOCACY FOR PEOPLE EXPERIENCING EXTREME POVERTY AND HOMELESSNES | |
| ST CHARLES FOUNDATION | ||||||||
| 2500 NE NEFF ROAD | BEND | OR | 97701 | 943076293 | 501(C)(3) | 30000 | CENTRAL OREGON PARK AND SCHOOL SAFETY INITIATIVE | |
| TELEHEALTH ALLIANCE OF OREGON | ||||||||
| 50523 LINWOOD DRIVE | GATES | OR | 97346 | 200715428 | 501(C)(3) | 10000 | TELEHEALTH ADVOCACY IN HEALTH CARE REFORM | |
| THE CENTER FOR EFFECTIVE PHILANTHROPY | ||||||||
| 675 MASSACHUSETTES AVENUE 7TH FLOOR | CAMBRIDGE | MA | 02139 | 043523528 | 501(C)(3) | 10000 | GRANTEE PERCEPTION REPORT | FLOOR |
| THE MAIN STREET ALLIANCE OF OREGON | ||||||||
| 6601 NE MARTIN LUTHER KING BLVD | PORTLAND | OR | 97211 | 930760750 | 501(C)(3) | 10000 | MAKING HEALTH CARE WORK FOR MAIN STREET | |
| THE NEXT DOOR INC | ||||||||
| PO BOX 661 | HOOD RIVER | OR | 97031 | 930600421 | 501(C)(3) | 40000 | NUESTRA VOZ, NUESTRA SALUD EXPANSION PROJECT | |
| THE OREGON COMMUNITY FOUNDATION | ||||||||
| 1221 SW YAMHILL SUITE 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | 30000 | ORAL HEALTH FUNDERS COLLABORATIVE COORDINATOR | |
| THE-TREE INSTITUTE | ||||||||
| 810 SE BELMONT ST STUDIO 6C | PORTLAND | OR | 97214 | 770661661 | 501(C)(3) | 10000 | CHARLA, COLLECTIVE HEALTH ADVOCACY FOR LATINAS/OS & AFRICANS | |
| TOBACCO-FREE COALITION OF OREGON | ||||||||
| P O BOX 11231 | PORTLAND | OR | 97211 | 352231450 | 501(C)(3) | 10000 | INTEGRATION OF TOBACCO CONTROL INTO HEALTH CARE REFORM | |
| UPSTREAM PUBLIC HEALTH | ||||||||
| 240 N BROADWAY SUITE 215 | PORTLAND | OR | 97227 | 421579435 | 501(C)(3) | 60000 | COMMUNITY WATER FLUORIDATION | |
| URBAN LEAGUE OF PORTLAND | ||||||||
| 10 N RUSSELL STREET | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | 10000 | URBAN LEAGUE HEALTH REFORM ADVOCACY PROJECT | |
| VOZ WORKERS RIGHTS EDUCATION PROJECT | ||||||||
| 1131 SE OAK ST | PORTLAND | OR | 97214 | 261357376 | 501(C)(3) | 8500 | DESIGUALDAD EN LA SALUD ENTRE LA COMUNIDAD MIGRANTE - A WORKSHOP SERIES | |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION AND RESEARCH FUND | ||||||||
| 220 SOUTH RIVER ST 11 | SEATTLE | WA | 98108 | 911259403 | 501(C)(3) | 25000 | SECURE HEALTH CARE FOR WASHINGTON | |
| WASHINGTON COUNTY HEALTH & HUMAN SERVICES | ||||||||
| 155 N FIRST AVENUE | HILLSBORO | OR | 971243072 | 936022316 | GOVERNMENT | 10000 | IMPROVING PUBLIC HEALTH INFRASTRUCTURE | |
| WE CAN DO BETTER | ||||||||
| PO BOX 80176 | PORTLAND | OR | 97280 | 272132905 | 501(C)(3) | 10000 | BUILDING SUPPORT FOR GRASSROOTS ADVOCACY | |
| WESTERN STATES CENTER | ||||||||
| P O BOX 40305 | PORTLAND | OR | 97240 | 930952137 | 501(C)(3) | 10000 | STATE CAPACITY AND INNOVATION FUND MATCH | |
| YAMHILL COUNTY HEALTH AND HUMAN SERVICES | ||||||||
| 412 NE FORD STREET | MCMINNVILLE | OR | 97218 | 936002318 | GOVERNMENT | 10000 | PUBLIC HEALTH ACCREDIDATION PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | 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) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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)
| 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 | |||||||||||||
| 100155 | 122412 | 0 | 0 | 0 | 0 | 10016 | 12241 | 3221 | 3463 | 113392 | 138116 | 325687 | 0 |
| M DAVID HOOFF | |||||||||||||
| 76950 | 76950 | 0 | 0 | 0 | 0 | 7695 | 7695 | 2621 | 2478 | 87266 | 87123 | 205306 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THOMAS ASCHENBRENER AND DAVID HOOFF BECAME FULLY VESTED IN THE DEFERRED COMPENSATION PLAN AND 100% OF BENEFITS WERE PAID OUT. HYOSUK RHEE IS THE ONLY REMAINING PARTICIPANT IN THE DEFERRED COMPENSATION PLAN AND A $15,642 CONTRIBUTION WAS MADE TO THE PLAN ON HER BEHALF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED IN DETAIL BY THE VICE PRESIDENT OF FINANCE, THE PRESIDENT, AND THE TREASURER BEFORE FILING. IT WILL BE REVIEWED BY ALL DIRECTORS AFTER FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AS PART OF DECISION MAKING PROCESSES, AND CONFLICTS ARE REQUIRED TO BE DISCLOSED PRIOR TO ANY PERTINENT DECISION. ALL BOARD, MANAGEMENT, AND STAFF ARE COVERED BY THIS POLICY. THE CHAIR OF THE AUDIT COMMITTEE IS CHARGED WITH INVESTIGATING ANY CONFLICT DISCOVERED THAT WAS NOT DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY AND THE CEO REVIEWS AND APPROVES ALL OTHER OFFICER AND EMPLOYEE COMPENSATION. A THIRD PARTY COMPENSATION SURVEY WAS LAST CONDUCTED IN 2007. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VII, SECTION A, LINE B | THOMAS D. ASCHENBRENER 22.0 M. DAVID HOOFF 20.0 SUK RHEE 18.0 JUDITH WOODRUFF 32.0 MELVIN A. KOHN, MD 1.3 TINA CASTANARES, MD 0.8 LESLEY M. HALLICK, PHD 0.8 BECKY GRAHAM, CPA 1.3 DARLEEN ORTEGA, JD 0.5 MARK HASS 0.3 ALISSA KENY-GUYER 0.3 REV. W.J. KNUTSON 0.5 NICHOLE MAHER 0.3 JIM MEYER 0.3 HELENA HUANG 0.3 LEDA GARSIDE 0.3 CARL TALTON 0.3 ROBERT LAW 0.3 VANETTA ABDELLATIF 0.3 | HOURS FOR RELATED ORGANIZATION NORTHWEST HEALTH FOUNDATION FUND II |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,007,597. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | 60074 | TotalIncome |
| EOY Assets | 5902719 | 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHWEST HEALTH FOUNDATION FUND II | |
| B | 100000 |
| NORTHWEST HEALTH FOUNDATION FUND II | |
| E | 410138 |
| NORTHWEST HEALTH FOUNDATION FUND II | |
| P | 1063609 |
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