OUTSIDE IN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OUTSIDE IN (EIN 93-0567549)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-28
IRS object ID
201223339349300762
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

FieldValueIRS element (for citing)
Timestamp2012-11-28T14:12:24-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930567549EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Outside InBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOUTSNameControl
Phone5035353803Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 SW 13th AvenueAddressLine1
CityPortlandCity
StateORState
ZIP Code97205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILL BRADFORDName
TitleFINANCE DIRECTORTitle
Date Signed2012-11-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKris Oliveira CPAName
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHY OLIVERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6988073GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.OUTSIDEIN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionHELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees187TotalNbrEmployees
Total Nbr Volunteers423TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5958992ContributionsGrantsPriorYear
Contributions Grants Current Year5909943ContributionsGrantsCurrentYear
Program Service Revenue Prior Year833701ProgramServiceRevenuePriorYear
Program Service Revenue CY1061013ProgramServiceRevenueCY
Investment Income Prior Year2466InvestmentIncomePriorYear
Investment Income Current Year8793InvestmentIncomeCurrentYear
Other Revenue Current Year8324OtherRevenueCurrentYear
Total Revenue Prior Year6795159TotalRevenuePriorYear
Total Revenue Current Year6988073TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4343903SalariesEtcPriorYear
Salaries Etc Current Year4619880SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65692TotalFundrsngExpCurrentYear
Other Expense Prior Year2320881OtherExpensePriorYear
Other Expenses Current Year2520896OtherExpensesCurrentYear
Total Expenses Prior Year6664784TotalExpensesPriorYear
Total Expenses Current Year7140776TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130375RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-152703RevenuesLessExpensesCY
Total Assets BOY6601203TotalAssetsBOY
Total Assets EOY6647534TotalAssetsEOY
Total Liabilities BOY516943TotalLiabilitiesBOY
Total Liabilities EOY715977TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6084260NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5931557NetAssetsOrFundBalancesEOY
Mission DescriptionHELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3115296Expense
Revenue643226Revenue
DescriptionTHE CLINIC & HEALTH SERVICES DEPARTMENT INCLUDES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTIVE CARE FOR HOMELESS YOUTH AND OTHER LOW-INCOME AND UNINSURED PEOPLE. THE CLINIC IS OPEN FIVE DAYS A WEEK AND TWO EVENINGS. ITS PROVIDES A COMPREHENSIVE MIX OF DISCIPLINES, INCLUDING WESTERN MEDICINE, PSYCHIATRIC MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE, TATTOO REMOVAL FOR GANG AND STREET INVOLVED YOUTH, AND SPECIALIZED CLINICS LIKE A TRANSGENDERED CLINIC. OUTSIDE IN HAS A MOBILE MEDICAL VAN WHICH PROVIDES OUTREACH MEDICAL CARE TO HOMELESS PEOPLE ALL OVER THE PORTLAND METRO AREA AND ALSO PROVIDES SCHOOL-BASED HEALTH CARE AT TWO HIGH SCHOOLS. THERE WERE 20,568 VISITS IN THE FISCAL YEAR ENDING JUNE 30, 2012, OVER 72% OF WHICH WERE FOR HOMELESS PATIENTS. OUTSIDE IN PROVIDES HEALTH SERVICES TO THESE VULNERABLE PEOPLE WITHOUT REGARD FOR ABILITY TO PAY. HEALTH SERVICES ALSO INCLUDE A SYRINGE EXCHANGE PROGRAM WHICH, IN THE CURRENT FISCAL YEAR, PULLED IN 487,704 SYRINGES OFF THE STREETS, PROTECTING THE COMMUNITY FROM THE HEALTH RISKS OF DISCARDED SYRINGES. THE PROGRAM ALSO PROVIDES HIV AND HEPATITIS C TESTING AND REFERRED 170 PEOPLE FOR DRUG AND ALCOHOL TREATMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2504321Expense
Revenue16840Revenue
DescriptionTHE YOUTH SERVICES DEPARTMENT INCLUDES A RANGE OF PROGRAMS TO SUPPORT HOMELESS YOUTH. THE DAY PROGRAM PROVIDED 928 HOMELESS PEOPLE BETWEEN THE AGES OF 14-25 WITH MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND ASSISTANCE OBTAINING ID. QUEERZONE PROVIDED 93 YOUTH WITH CREATIVE SUPPORTIVE SERVICES TO HELP BUILD A SUPPORTIVE ENVIRONMENT WITHIN THE HOMELESS YOUTH CONTINUUM FOR HOMELESS YOUTH THAT IDENTIFY AS LESBIAN, GAY, BI, TRANS OR QUESTIONING (LGBTQ). CHAT PDX UTILIZED THEATER AND MEDIA ACTIVITIES TO ENGAGE 166 YOUTH TO INCREASE THEIR KNOWLEDGE OF HIV PREVENTION. CASE MANAGERS SUPPORTED 252 YOUTH, WORKING WITH 116 YOUTH MORE INTENSIVELY ON PHYSICAL AND MENTAL HEALTH, EDUCATION, EMPLOYMENT, COMMUNITY CONNECTIONS, AND HOUSING RESOURCE AND SUPPORT NEEDS. A PARENT SUPPORT SPECIALIST PROVIDED SPECIALIZED PARENTING COACHING AND SUPPORT TO 28 YOUTH AND THEIR CHILDREN. SPECIALTY MENTAL HEALTH AND SUBSTANCE USE SERVICES WERE OFFERED TO YOUTH TO SUPPORT RECOVERY, WITH 52 YOUTH ACCESSING PSYCHIATRIC SERVICES AND 243 YOUTH PARTICIPATING IN ALCOHOL AND DRUG TREATMENT ACTIVITIES. OUTSIDE IN OFFERS BOTH TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM PROVIDES 28 UNITS OF HOUSING ON THE TOP TWO FLOORS OF THE OUTSIDE IN BUILDING AS WELL AS 8 COMMUNITY APARTMENTS. FIFTY-FIVE YOUTH RESIDED IN THE TRANSITIONAL HOUSING PROGRAM, WITH 89% POSITIVE OUTCOMES FROM YOUTH EXITING THE PROGRAM. FIFTY-THREE YOUTH RESIDED IN PERMANENT SUPPORTIVE HOUSING WITH WRAP-AROUND SUPPORTS TO MAINTAIN HOUSING. THE EMPLOYMENT RESOURCE CENTER WORKED WITH 231 YOUTH ON ALL LEVELS OF WORK PREPAREDNESS; FROM ASSISTING 17 OBTAIN THEIR GED TO SUPPORTING 46 YOUTH IN COLLEGE, AND HELPING 45 YOUTH ENTER EMPLOYMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense450758Expense
Revenue400947Revenue
DescriptionTHE VIRGINIA WOOF DOG DAY CARE IS AN ON-THE-JOB TRAINING PROGRAM FOR HOMELESS YOUTH. YOUTH ARE TAUGHT THE BASICS OF EMPLOYMENT, EMPLOYER EXPECTATIONS AND CUSTOMER SERVICE USING THE VENUE OF DOG DAY CARE. DURING THE YEAR 32 YOUTH COMPLETED THE TEN-WEEK TRAINING COURSE, FOUR YOUTH WERE HIRED AS EMPLOYEES OF VIRGINIA WOOF, THREE OF WHOM ARE STILL EMPLOYED AND ONE OF WHOM WAS PROMOTED TO BOARDING COORDINATOR..Description
FieldValueIRS element (for citing)
Total Program Service Expense6070375TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees187NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL BRADFORDNamePerson
Telephone Number5035353803TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11132 SW 13TH AVENUEAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972051703ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SALLY WALTON
Treasurer2.00XX000
GAIL SNOW
President2.00XX000
JOHN ROTHERMICH
BOARD MEMBER1.00X000
NANCY COX
Vice President2.00XX000
DARCI SWINDELLS
Secretary2.00XX000
CRISTI JAKSIC
BOARD MEMBER1.00X000
CELESTINO LIMAS
BOARD MEMBER1.00X000
SARA POSADA
BOARD MEMBER1.00X000
TAIZOON DOCTOR
BOARD MEMBER1.00X000
BETH HILLER
BOARD MEMBER1.00X000
NINA NARELLE
BOARD MEMBER1.00X000
TANYA SHANKS-CONNER
BOARD MEMBER1.00X000
WILLIAM BRADFORD
FINANCE DIRECTO40.00X6162706231
KATHY OLIVER
Executive Direc40.00X12083007870
ZAROD ROMINSKI
ASSOC EXEC DIR40.00X4516005576
FieldValueIRS element (for citing)
Total Reportable Comp From Org227617TotalReportableCompFromOrg
Total Other Compensation19677TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OREGON HEALTH & SCIENCE UNIVERSITYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13930 SW MACADAM AVEAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMEDICAL PROVIDERSDescriptionOfServices
Compensation351526Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants4060761GovernmentGrants
All Other Contributions1849182AllOtherContributions
Noncash Contributions120256NoncashContributions
Total Contributions5909943TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER9000991684016840
DOG DAY CARE FEES611710400947400947
CLINIC INSURANCE/CLIENT621400643226643226
FieldValueIRS element (for citing)
Total Program Service Revenue1061013TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8793TotalRevenueColumn
Exclusion$8,793ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column8324TotalRevenueColumn
Related Or Exempt Function Income8324RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8324TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6988073TotalRevenueColumn
Related Or Exempt Function Income1069337RelatedOrExemptFunctionIncome
Exclusion$8,793ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total247293Total
Management And General231849ManagementAndGeneral
Fundraising15444Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3537730Total
Program Services3125143ProgramServices
Management And General396317ManagementAndGeneral
Fundraising16270Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total76453Total
Program Services61430ProgramServices
Management And General14236ManagementAndGeneral
Fundraising787Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total475663Total
Program Services382168ProgramServices
Management And General88570ManagementAndGeneral
Fundraising4925Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total282741Total
Program Services241334ProgramServices
Management And General39034ManagementAndGeneral
Fundraising2373Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total785996Total
Program Services674415ProgramServices
Management And General108406ManagementAndGeneral
Fundraising3175Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total14000Total
Program Services395ProgramServices
Management And General13605ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total144891Total
Program Services119470ProgramServices
Management And General24341ManagementAndGeneral
Fundraising1080Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total372182Total
Program Services351233ProgramServices
Management And General15882ManagementAndGeneral
Fundraising5067Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total63328Total
Program Services60756ProgramServices
Management And General2180ManagementAndGeneral
Fundraising392Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30826Total
Program Services20448ProgramServices
Management And General10293ManagementAndGeneral
Fundraising85Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8862Total
Program Services8862ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total212624Total
Program Services181734ProgramServices
Management And General30890ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total35664Total
Program Services27215ProgramServices
Management And General8449ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES180104174242584319
Printing and Publications318471541670299402
MEDICAL SUPPLIES164923164208715
LAB FEES803508029060
CLIENT ASSISTANCE341527341527

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total53772Total
Program Services40089ProgramServices
Management And General7010ManagementAndGeneral
Fundraising6673Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7140776Total
Program Services6070375ProgramServices
Management And General1004709ManagementAndGeneral
Fundraising65692Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY990BOY
EOY945EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1275585BOY
EOY1255194EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY476600BOY
EOY387752EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY101422BOY
EOY116043EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY539890BOY
EOY531883EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6364696LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2008979LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4206716BOY
EOY4355717EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6601203BOY
EOY6647534EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY433270BOY
EOY501110EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY163950EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY83673BOY
EOY50917EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY516943BOY
EOY715977EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1927212BOY
EOY2013350EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4157048BOY
EOY3918207EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6084260BOY
EOY5931557EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6601203BOY
EOY6647534EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-152703ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4649565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4335884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5870928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4950479CurrentTaxYearMinus1Year
Current Tax Year5909943CurrentTaxYear
Total25716799Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4649565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4335884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5870928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4950479CurrentTaxYearMinus1Year
Current Tax Year5909943CurrentTaxYear
Total25716799Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total93081AmountsSubstContributorsTotal
Public Support Total17025623718PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2466CurrentTaxYearMinus1Year
Current Tax Year8793CurrentTaxYear
Total61619Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year8324CurrentTaxYear
Total8324Total
FieldValueIRS element (for citing)
Total Support25786742TotalSupport
Gross Receipts From Admissions Etc5976024GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5045728OtherCostOrOtherBasis
Depreciation1188413Depreciation
Book Value3857315BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis196327OtherCostOrOtherBasis
Depreciation176792Depreciation
Book Value19535BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1122641OtherCostOrOtherBasis
Depreciation643774Depreciation
Book Value478867BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4355717TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONDescription
Amount$50,917Amount
FieldValueIRS element (for citing)
Total Of Amounts50917TotalOfAmounts
Total Revenue6988073TotalRevenue
Total Expenses7140776TotalExpenses
Excess Or Deficit For Year-152703ExcessOrDeficitForYear
Excess Or Deficit Per FS-152703ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7089953TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities101880DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990101880RevenueNotRptdF990
Revenue Subtotal6988073RevenueSubtotal
Total Revenue Per Form9906988073TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7242656TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities101880DonatedServicesUseOfFacilities
Expenses Not Rptd F990101880ExpensesNotRptdF990
Expenses Subtotal7140776ExpensesSubtotal
Total Expenses Per Form9907140776TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99081100NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99023286NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905489NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionTRAVEL VOUCHERSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99010380NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY REVIEW WAS CONDUCTED BY THE BOARD. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.

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