OUTSIDE IN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUTSIDE IN (EIN 93-0567549)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2010-12-30
- IRS object ID
- 201120129349300287
- Schema version
- 2009v1.3
- 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 | 2010-12-30T11:54:35-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1618 SW First Avenue Suite 215 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930567549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Outside In | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTS | NameControl |
| Phone | 5035353803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 SW 13th Avenue | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY OLIVER | Name |
| Title | Executive Direc | Title |
| Date Signed | 2010-12-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kris Oliveira CPA | Name |
| Phone | 5032223338 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY OLIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6925587 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.OUTSIDEIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 480 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4335884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5870928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1019620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1044446 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5391838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6925587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3609730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4373327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2317895 | OtherExpensePriorYear |
| Other Expenses Current Year | 2430354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5927625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6803681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -535787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121906 | RevenuesLessExpensesCY |
| Total Assets BOY | 6419618 | TotalAssetsBOY |
| Total Assets EOY | 6501599 | TotalAssetsEOY |
| Total Liabilities BOY | 587639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 547714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5831979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5953885 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2873745 | Expense |
| Revenue | 404598 | Revenue |
| Description | THE CLINIC & HEALTH SERVICES DEPARTMENT INCLUDES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING URGENT 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 SERVICES INCLUDE A COMPREHENSIVE MIX OF DISCIPLINES, INCLUDING WESTERN MEDICINE, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE AND TATTOO REMOVAL. THERE WERE 20,351 VISITS IN THE FISCAL YEAR ENDING JUNE 30, 2010. HEALTH SERVICES ALSO INCLUDE A SYRINGE EXCHANGE PROGRAM WHICH, IN THE CURRENT FISCAL YEAR, MADE 32,836 CONTACTS RESULTING IN KEEPING 547,809 SYRINGES OFF THE STREETS, PROTECTING THE COMMUNITY FROM THE HEALTH RISKS OF DISCARDED SYRINGES. THE PROGRAM ALSO PROVIDED 164 ANONYMOUS HIV TESTS, 385 DRUG AND ALCOHOL TREATMENT REFERRALS, AND 70 HEPATITIS C TESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2441755 | Expense |
| Revenue | 209527 | Revenue |
| Description | THE YOUTH SERVICES DEPARTMENT INCLUDES A RANGE OF PROGRAMS TO SUPPORT HOMELESS YOUTH. THE DAY PROGRAM PROVIDED 887 HOMELESS PEOPLE BETWEEN THE AGES OF 14-25 WITH MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND ASSISTANCE OBTAINING ID. QUEERZONE PROVIDED 104 YOUTH WITH CREATIVE SUPPORTIVE SERVICES AND 190 GROUPS TO HELP BUILD A SUPPORTIVE ENVIRONMENT WITHIN THE HOMELESS YOUTH CONTINUUM FOR HOMELESS YOUTH THAT IDENTIFY AS LESBIAN, GAY, BI, TRANS OR QUESTIONING (LGBTQ). CASE MANAGERS WORK WITH 340 YOUTH MORE INTENSIVELY ON PHYSICAL AND MENTAL HEALTH, EDUCATION, EMPLOYMENT, AND HOUSING RESOURCE AND SUPPORT NEEDS. OUTSIDE IN'S OFFERS BOTH TRANSITION AND PERMANENT SUPPORTED HOUSING PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM PROVIDES 28 UNITS OF HOUSING ON THE TOP TWO FLOORS OF THE OUTSIDE IN BUILDING AS WELL 8 COMMUNITY APARTMENTS. FORTY-SIX YOUTH RESIDED IN THE TRANSITIONAL HOUSING PROGRAM, WITH 95% POSITIVE OUTCOMES FROM YOUTH EXITING THE PROGRAM. THIRTY-FIVE YOUTH RESIDED IN PERMANENT SUPPORTED HOUSING WITH WRAP-AROUND SUPPORTS TO MAINTAIN HOUSING. THE EMPLOYMENT RESOURCE CENTER WORKED WITH 298 YOUTH ON ALL LEVELS OF WORK PREPAREDNESS, FROM ASSISTING 22 OBTAIN THEIR GED TO SUPPORTING 30 YOUTH IN COLLEGE AND HELPING 81 YOUTH ENTER EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451026 | Expense |
| Revenue | 414923 | Revenue |
| Description | THE VIRGINIA WOOF DOG DAY CARE IS A TRAINING PROGRAM FOR HOMELESS YOUTH. YOUTH ARE TAUGHT THE BASICS OF EMPLOYMENT WHILE WORKING WITH DOGS AND AT THE FRONT DESK OF THE DOG DAY CARE. DURING THE YEAR 24 YOUTH WERE INVOLVED IN THE TEN-WEEK TRAINING COURSE AND TWO YOUTH WERE HIRED AS REGULAR EMPLOYEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5766526 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | BILL BRADFORD | NamePerson |
| Telephone Number | 5035353803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 SW 13TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972051703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ZAROD ROMINSKY | ||||||
| ASSOC EXEC DIR | 34.00 | X | 52757 | 0 | 6271 | |
| WILLIAM BRADFORD | ||||||
| FINANCE DIRECTO | 40.00 | X | 57401 | 0 | 6506 | |
| TONY JOHNSON | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| SUZY GATES | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SARA POSADA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SALLY WALTON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| NINA NARELLE | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| KATHY OLIVER | ||||||
| Executive Direc | 40.00 | X | 98854 | 0 | 7669 | |
| JOHN ROTHERMICH | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JILL ARENA | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| GAIL SNOW | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DAVID MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DAVID GREGG | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| DARCI SWINDELLS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CYNTHIA NUSTAD | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| COLBY HOWE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209012 | TotalReportableCompFromOrg |
| Total Other Compensation | 20446 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON HEALTH & SCIENCE UNIVERSITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 SW MACADAM AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL PROVIDERS | DescriptionOfServices |
| Compensation | 243295 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3917826 | GovernmentGrants |
| All Other Contributions | 1953102 | AllOtherContributions |
| Noncash Contributions | 130770 | NoncashContributions |
| Total Contributions | 5870928 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH PROGRAM SERVICES | 624200 | 209527 | 209527 |
| OTHER | 900099 | 15398 | 15398 |
| DOG DAY CARE FEES | 611710 | 414923 | 414923 |
| CLINIC INSURANCE/CLIENT | 621400 | 404598 | 404598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1044446 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10213 | TotalRevenueColumn |
| Exclusion | $10,213 | 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6925587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1044446 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,213 | 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 | 209012 | Total |
| Management And General | 197150 | ManagementAndGeneral |
| Fundraising | 11862 | 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 | 3332801 | Total |
| Program Services | 2889577 | ProgramServices |
| Management And General | 410236 | ManagementAndGeneral |
| Fundraising | 32988 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65631 | Total |
| Program Services | 51848 | ProgramServices |
| Management And General | 12470 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436962 | Total |
| Program Services | 350702 | ProgramServices |
| Management And General | 80289 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328921 | Total |
| Program Services | 268682 | ProgramServices |
| Management And General | 54513 | ManagementAndGeneral |
| Fundraising | 5726 | 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 | 0 | Total |
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 | 727947 | Total |
| Program Services | 647506 | ProgramServices |
| Management And General | 74799 | ManagementAndGeneral |
| Fundraising | 5642 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 2832 | ProgramServices |
| Management And General | 4769 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149328 | Total |
| Program Services | 114249 | ProgramServices |
| Management And General | 33496 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310680 | Total |
| Program Services | 292068 | ProgramServices |
| Management And General | 14563 | ManagementAndGeneral |
| Fundraising | 4049 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72231 | Total |
| Program Services | 64563 | ProgramServices |
| Management And General | 6272 | ManagementAndGeneral |
| Fundraising | 1396 | 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 | 24652 | Total |
| Program Services | 17604 | ProgramServices |
| Management And General | 6648 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10240 | Total |
| Program Services | 10235 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203909 | Total |
| Program Services | 178948 | ProgramServices |
| Management And General | 24961 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118288 | Total |
| Program Services | 107754 | ProgramServices |
| Management And General | 10534 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 76506 | 72462 | 3975 | 69 |
| MEDICAL SUPPLIES | 180351 | 180351 | ||
| LAB FEES | 113941 | 113901 | 40 | |
| EQUIPMENT & MAINTENANCE | 36551 | 32744 | 3774 | 33 |
| CLIENT ASSISTANCE | 335633 | 335633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61547 | Total |
| Program Services | 34867 | ProgramServices |
| Management And General | 11962 | ManagementAndGeneral |
| Fundraising | 14718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6803681 | Total |
| Program Services | 5766526 | ProgramServices |
| Management And General | 950456 | ManagementAndGeneral |
| Fundraising | 86699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134536 | BOY |
| EOY | 1033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646158 | BOY |
| EOY | 1399496 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043741 | BOY |
| EOY | 543510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82813 | BOY |
| EOY | 130625 | 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 | 576324 | BOY |
| EOY | 589391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5457354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1619810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3935574 | BOY |
| EOY | 3837544 | 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 | 472 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6419618 | BOY |
| EOY | 6501599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445850 | BOY |
| EOY | 433815 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141789 | BOY |
| EOY | 113899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587639 | BOY |
| EOY | 547714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097304 | BOY |
| EOY | 1487926 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734675 | BOY |
| EOY | 4465959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831979 | BOY |
| EOY | 5953885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6419618 | BOY |
| EOY | 6501599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4092066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4404075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4649565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4335884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5870928 | CurrentTaxYear |
| Total | 23352518 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4092066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4404075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4649565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4335884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5870928 | CurrentTaxYear |
| Total | 23352518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23352518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10213 | CurrentTaxYear |
| Total | 83879 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23436397 | TotalSupport |
| Gross Receipts From Admissions Etc | 4213019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4521798 | OtherCostOrOtherBasis |
| Depreciation | 937082 | Depreciation |
| Book Value | 3584716 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196327 | OtherCostOrOtherBasis |
| Depreciation | 129926 | Depreciation |
| Book Value | 66401 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 739229 | OtherCostOrOtherBasis |
| Depreciation | 552802 | Depreciation |
| Book Value | 186427 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3837544 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $113,899 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113899 | TotalOfAmounts |
| Total Revenue | 6925587 | TotalRevenue |
| Total Expenses | 6803681 | TotalExpenses |
| Excess Or Deficit For Year | 121906 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 121906 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7058389 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 132802 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 132802 | RevenueNotRptdF990 |
| Revenue Subtotal | 6925587 | RevenueSubtotal |
| Total Revenue Per Form990 | 6925587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6936483 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132802 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 132802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6803681 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6803681 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39076 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25764 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIP | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22241 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | 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 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY REVIEW WAS CONDUCTED BY THE BOARD. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION. |
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