NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349308824
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:11:45-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS ASCHENBRENER | 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 | 13914226 | 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 | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 41819 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | 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 | -311957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1321815 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5377 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -317334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1352771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2297959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1912443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 894642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 836046 | 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 | 887982 | OtherExpensePriorYear |
| Other Expenses Current Year | 1013441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4080583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3761930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4397917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2409159 | RevenuesLessExpensesCY |
| Total Assets BOY | 56636233 | TotalAssetsBOY |
| Total Assets EOY | 55784461 | TotalAssetsEOY |
| Total Liabilities BOY | 8182301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6878824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48453932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48905637 | 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 | 1108416 | Expense |
| Grants | 728741 | 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 | 1542548 | Expense |
| Grants | 931936 | 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 | 288485 | Expense |
| Grants | 159266 | 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 | 132862 | Expense |
| Grants | 92500 | Grants |
| Description | NWHF SUPPORTED A VARIETY OF HEALTHCARE DELIVERY ORGANIZATIONS AND MEDICAL RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 132862 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 92500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3072311 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 (22 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 | 15100 | 4900 | 0 | |
| TINA CASTANARES MD | |||||||
| VICE CHAIR | 2.30 | X | X | 4927 | 1599 | 0 | |
| LESLEY M HALLICK PHD | |||||||
| SECRETARY | 1.50 | X | X | 5379 | 1746 | 0 | |
| BECKY GRAHAM CPA | |||||||
| TREASURER | 3.80 | X | X | 4813 | 1562 | 0 | |
| DARLEEN ORTEGA JD | |||||||
| DIRECTOR | 1.50 | X | 4077 | 1323 | 0 | ||
| MARK HASS | |||||||
| DIRECTOR | 0.80 | X | 2322 | 753 | 0 | ||
| ALISSA KENY-GUYER | |||||||
| DIRECTOR | 0.80 | X | 3454 | 1121 | 0 | ||
| REV WJ KNUTSON | |||||||
| DIRECTOR | 1.50 | X | 4247 | 1378 | 0 | ||
| NICHOLE MAHER | |||||||
| DIRECTOR | 0.80 | X | 2945 | 956 | 0 | ||
| JIM MEYER | |||||||
| DIRECTOR | 0.80 | X | 4587 | 1488 | 0 | ||
| HELENA HUANG | |||||||
| DIRECTOR | 0.80 | X | 5096 | 1654 | 0 | ||
| LEDA GARSIDE | |||||||
| DIRECTOR | 0.80 | X | 2265 | 735 | 0 | ||
| CARL TALTON | |||||||
| DIRECTOR | 0.80 | X | 2661 | 864 | 0 | ||
| ROBERT LAW | |||||||
| DIRECTOR | 0.80 | X | 3284 | 1066 | 0 | ||
| VANETTA ABDELLATIF | |||||||
| DIRECTOR | 0.80 | X | 283 | 92 | 0 | ||
| RICHARD M PAGE CPA | |||||||
| FINANCE COMMITTEE | 0.40 | X | 1189 | 386 | 0 | ||
| BRIAN ADAMS | |||||||
| FINANCE COMMITTEE | 0.40 | X | 1019 | 331 | 0 | ||
| LAURA BRENNAN | |||||||
| HEALTH REFORM | 0.40 | X | 849 | 276 | 0 | ||
| THOMAS D ASCHENBRENER | |||||||
| PRESIDENT | 22.00 | X | 137417 | 112432 | 36712 | ||
| M DAVID HOOFF | |||||||
| VICE PRESIDENT, FINANCE | 22.00 | X | 94837 | 77594 | 25072 | ||
| SUK RHEE | |||||||
| VICE PRESIDENT | 24.00 | X | 65806 | 43870 | 19575 | ||
| JUDITH WOODRUFF | |||||||
| DIR OF WORKFORCE INSTITUE | 8.00 | 23256 | 93024 | 22426 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 389813 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 349150 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103785 | 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 | PO BOX 12650 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMMUNICATIONS/WEBSITE | DescriptionOfServices |
| Compensation | 111920 | 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 | 520832 | TotalRevenueColumn |
| Unrelated Business Revenue | 41819 | UnrelatedBusinessRevenue |
| Exclusion | $479,013 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 594771 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 563815 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30956 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30956 | TotalRevenueColumn |
| Exclusion | $30,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12798623 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11997640 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 800983 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800983 | TotalRevenueColumn |
| Exclusion | $800,983 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1352771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41819 | UnrelatedBusinessRevenue |
| Exclusion | $1,310,952 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912443 | Total |
| Program Services | 1912443 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412283 | Total |
| Program Services | 136053 | ProgramServices |
| Management And General | 276230 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302670 | Total |
| Program Services | 260536 | ProgramServices |
| Management And General | 42134 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42622 | Total |
| Program Services | 23643 | ProgramServices |
| Management And General | 18979 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31761 | Total |
| Program Services | 17618 | ProgramServices |
| Management And General | 14143 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46710 | Total |
| Program Services | 29445 | ProgramServices |
| Management And General | 17265 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151 | Total |
| Management And General | 2151 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23772 | Total |
| Program Services | 6530 | ProgramServices |
| Management And General | 17242 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91200 | Total |
| Program Services | 91200 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125606 | Total |
| Management And General | 125606 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80224 | Total |
| Program Services | 70802 | ProgramServices |
| Management And General | 9422 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26132 | Total |
| Program Services | 13501 | ProgramServices |
| Management And General | 12631 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24533 | Total |
| Program Services | 18424 | ProgramServices |
| Management And General | 6109 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85632 | Total |
| Program Services | 55371 | ProgramServices |
| Management And General | 30261 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55610 | Total |
| Program Services | 37922 | ProgramServices |
| Management And General | 17688 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28632 | Total |
| Program Services | 12586 | ProgramServices |
| Management And General | 16046 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61048 | Total |
| Management And General | 61048 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22833 | Total |
| Program Services | 14764 | ProgramServices |
| Management And General | 8069 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8972 | Total |
| Program Services | 1623 | ProgramServices |
| Management And General | 7349 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING FEES | 339094 | 339094 | |
| MEMBERSHIPS/SUBSCRIPTIO | 19710 | 19005 | 705 |
| PARKING | 9673 | 6534 | 3139 |
| SUBCRIPTIONS & BOOKS | 5113 | 4383 | 730 |
| MISCELLANEOUS EXPENSES | 3389 | 834 | 2555 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3761930 | Total |
| Program Services | 3072311 | ProgramServices |
| Management And General | 689619 | 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 | 653525 | BOY |
| EOY | 3005337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316 | BOY |
| EOY | 6573 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15355 | BOY |
| EOY | 12907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5992381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5913360 | BOY |
| EOY | 5645882 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25138610 | BOY |
| EOY | 19495941 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24834026 | BOY |
| EOY | 27287829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78891 | BOY |
| EOY | 329842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56636233 | BOY |
| EOY | 55784461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608793 | BOY |
| EOY | 652464 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688681 | BOY |
| EOY | 1752613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884827 | BOY |
| EOY | 4473747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8182301 | BOY |
| EOY | 6878824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48453932 | BOY |
| EOY | 48905637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48453932 | BOY |
| EOY | 48905637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56636233 | BOY |
| EOY | 55784461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2409159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2860864 | 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 | 3110640 | InvestmentCostOrOtherBasis |
| Book Value | 3110640 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1373304 | InvestmentCostOrOtherBasis |
| Book Value | 1373304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58859 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 492578 | OtherCostOrOtherBasis |
| Depreciation | 346499 | Depreciation |
| Book Value | 204938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5645882 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 27287829 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 27287829 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $3,000,000 |
| DUE TO NORTHWEST HEALTH FOUNDATION FUND II | $1,473,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4473747 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 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 |
|---|---|---|---|---|---|---|---|---|
| ADELANTE MUJERES | ||||||||
| 2420 19TH AVENUE | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | 20000 | TO BUILD A CBPR RESEARCH PARTNERSHIP TO ADDRESS COMMUNITY FOOD SYSTEMS AFFECTING THE HEALTH STATUS OF LATINO FARMWORKERS. | |
| AFRICAN WOMEN'S COALITION | ||||||||
| 240 N BROADWAY 215 | PORTLAND | OR | 97227 | 364555049 | 501(C)(3) | 9700 | TO ENGAGE PARTICIPANTS IN CREATING AND PROMOTING POLICY SOLUTIONS TO ADDRESS UNMET REPRODUCTIVE AND OTHER HEALTH CHALLENGES AMONG AFRICAN IMMIGRANTS AND REFUGEES. TO LAUNCH A PHOTOVOICE CAMPAIGN THAT ALLOWS AFRICAN IMMIGRANT AND REFUGEE YOUTH TO BE HEALTH CARE ACTIVISTS BY INCLUDING THEIR VOICES AND PERSPECTIVES IN IDENTIFYING BARRIERS TO OPTIMAL HEALTH AS RELATED TO SEXUAL AND REPRODUCTIVE HEALTH. | |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS - OREGON CHAPTER | ||||||||
| 809 N RUSSELL STREET 204 | PORTLAND | OR | 97227 | 930423900 | 501(C)(6) | 50000 | TO ENGAGE RURAL BUSINESS AND CIVIC COMMUNITIES IN HEALTH CARE WORKFORCE-RELATED LEGISLATIVE ADVOCACY. | |
| AMERICAN LEADERSHIP FORUM OF OREGON | ||||||||
| P O BOX 521 | MARYLHURST | OR | 97036 | 943106407 | 501(C)(3) | 9000 | TO PROMOTE PROGRAMS ADDRESSING THE EPIDEMIC OF CHILDHOOD OBESITY USING THE "FOUR PILLARS" OF THE LET'S MOVE PROGRAM.TO SUPPORT THE PARTICIPATION OF JEANA FRAZZINI (BASIC RIGHTS OREGON), MARIA LISA JOHNSON (CITY OF PORTLAND OFFICE OF HUMAN RELATIONS), ADRIENNE LIVINGSTON (BLACK UNITED FUND OF OREGON) AND CONSUELO SARAGOZA, (MULTNOMAH COUNTY HEALTH DEPARTMENT) IN THE FELLOWSHIP PROGRAM. | |
| ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO) | ||||||||
| 240 N BROADWAY SUITE 215 | PORTLAND | OR | 97227 | 800252850 | 501(C)(3) | 55000 | TO ADVOCATE FOR PREVENTION-ORIENTED POLICIES TO REDUCE HEALTH DISPARITIES DURING THE 2011 LEGISLATIVE SESSION.TO HOST THREE ADDITIONAL SCREENINGS OF UNNATURAL CAUSES FOR ASIAN/PACIFIC ISLANDER COMMUNITIES OUTSIDE OF THE PORTLAND METROPOLITAN REGION, ESPECIALLY THOSE ETHNIC GROUPS THAT ARE NOT ONE OF THE SIX DOMINANT POPULATIONS. | |
| BENTON COUNTY HEALTH DEPARTMENT | ||||||||
| PO BOX 579 | CORVALLIS | OR | 973390579 | 936002285 | 35000 | TO ASSESS THE POTENTIAL HEALTH IMPACTS OF EXPANDING URBAN AGRICULTURE IN CORVALLIS. TO PROVIDE SUPPORT FOR DEDICATED FTE TO ENABLE PARTICIPATION IN NORTHWEST COMMUNITY CHANGES EVALUATION. | ||
| CASCADIA BEHAVIORAL HEALTHCARE | ||||||||
| PO BOX 8459 | PORTLAND | OR | 97207 | 930770054 | 501(C)(3) | 49844 | TO ENGAGE MENTAL HEALTH CONSUMERS IN THE HEALTH CARE REFORM PROCESS. TO SUPPORT THE CONVENING OF COMMUNITY, MENTAL HEALTH AND OTHER HEALTH LEADERS TO EXAMINE MENTAL HEALTH AND WELLNESS ISSUES WITHIN COMMUNITIES OF COLOR. | |
| CAUSA OREGON | ||||||||
| 700 MARION STREET NE | SALEM | OR | 97301 | 611590160 | 501(C)(3) | 50000 | TO ENHANCE THE LATINO VOICE IN HEALTH POLICY CONVERSATIONS, WITH THE GOAL OF IMPROVING HEALTH EQUITY. | |
| CENTER FOR INTERCULTURAL ORGANIZING (CIO) | ||||||||
| 700 N KILLINGSWORTH STREET | PORTLAND | OR | 97217 | 743098100 | 501(C)(3) | 50000 | TO ADVOCATE FOR PREVENTION-ORIENTED POLICIES TO REDUCE HEALTH DISPARITIES DURING THE 2011 LEGISLATIVE SESSION. | |
| CENTRAL CITY CONCERN | ||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | 501(C)(3) | 20000 | TO ESTABLISH A COMMUNITY-ACADEMIC PARTNERSHIP TO STUDY THE IMPACT OF SOCIAL DETERMINANTS ON CHRONIC DISEASE HEALTH OUTCOMES OF CENTRAL CITY CLIENTS USING CBPR METHODS. | |
| CLARK COUNTY HEALTH DEPARTMENT | ||||||||
| P O BOX 9825 | VANCOUVER | WA | 986668825 | 916001299 | 30000 | TO CONDUCT A HEALTH IMPACT ASSESSMENT THAT WILL INFLUENCE THE DEVELOPMENT OF THE CLARK COUNTY COMPREHENSIVE PLAN. | ||
| COALITION FOR A LIVABLE FUTURE | ||||||||
| 107 SE WASHINGTON STE 239 | PORTLAND | OR | 97214 | 931278845 | 501(C)(3) | 95000 | TO DEVELOP THE NEXT EDITION OF THE REGIONAL EQUITY ATLAS (ATLAS 2.0), A WEB-BASED MAPPING TOOL THAT DEPICTS HEALTH EQUITY CONDITIONS, USING CBPR, AND SUPPORT GRASSROOTS POLICY CHANGES RELATED TO THE FINDINGS. | |
| COLLEGE OF HEALTH AND HUMAN SCIENCES OREGON STATE UNIVERSITY | ||||||||
| 123 WOMENS BUILDING | CORVALLIS | OR | 973318577 | 936001786 | 501(C)(3) | 15000 | TO PROVIDE DIRECT ASSISTANCE TO THREE COUNTIES IN THIS ACCREDITATION PILOT PROJECT AND TO ASSESS MEASURES OF SUCCESS THAT COULD SUPPORT THE FEASIBILITY OF STATEWIDE EFFORTS. | |
| COMMUNITY-CAMPUS PARTNERSHIPS FOR HEALTH | ||||||||
| UW BOX 354809 | SEATTLE | WA | 981954809 | 943285533 | 501(C)(3) | 60000 | TO SUPPORT SCHOLARSHIPS FOR PARTICIPANTS FROM OREGON AND SOUTHWEST WASHINGTON ATTENDING THIS EVENT.TO SUPPORT THIS EVENT, "CREATING THE FUTURE WE WANT TO BE: TRANSFORMATION THROUGH PARTNERSHIPS." | |
| COMMUTE OPTIONS FOR CENTRAL OREGON | ||||||||
| 919 NW BOND ST SUITE 203 | BEND | OR | 977012767 | 931330126 | 501(C)(3) | 35000 | TO CONDUCT A HEALTH IMPACT ASSESSMENT THAT WILL INFORM THE DEVELOPMENT OF A POTENTIAL REGIONAL TRANSIT SYSTEM. | |
| INSTITUTE ON AGING PORTLAND STATE UNIVERSITY | ||||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 930717997 | 501(C)(3) | 87047 | THE PROPOSED RESEARCH PROJECT WILL COLLECT INFORMATION FROM LOCAL AND NATIONAL HOUSING AND SERVICE PROVIDERS IN ORDER TO IDENTIFY QUALIFICATIONS FOR NEW STAFFING FOR ON-SITE SUPPORTIVE HOUSING. THE PROPOSAL SEEKS TO ALSO OUTLINE A TRAINING PROGRAM, IDENTIFY PATHWAYS FOR STAFF TO RECEIVE HIGHER EDUCATION, REVIEW HOW OREGON'S NURSE PRACTICE ACT CAN BE USED TO SUPPORT ON-SITE HOUSING STAFF, AND PROVIDE SAMPLE MATERIALS THAT HOUSING AND SERVICE ORGANIZATIONS CAN USE TO BETTER COORDINATE SERVICES RECEIVED BY SUBSIDIZED HOUSING RESIDENTS. | |
| JANUS YOUTH PROGRAMS INC | ||||||||
| 707 NE COUCH ST | PORTLAND | OR | 97232 | 237345990 | 501(C)(3) | 9000 | TO SUPPORT THE REVIVAL OF CAMP ODYSSEY AS THE PIECE, INCLUDING SUPPORT FOR ATTORNEY FEES TO GAIN NONPROFIT STATUS, BOARD POLICY DEVELOPMENT, AND COACHING FOR THE VOLUNTEERS LAUNCHING THIS EFFORT. | |
| LANE COALITION FOR HEALTHY ACTIVE YOUTH | ||||||||
| PO BOX 264 | EUGENE | OR | 97440 | 900401591 | 501(C)(3) | 180000 | TO DEVELOP THE NEXT EDITION OF THE REGIONAL EQUITY ATLAS (ATLAS 2.0), A WEB-BASED MAPPING TOOL THAT DEPICTS HEALTH EQUITY CONDITIONS, USING CBPR, AND SUPPORT GRASSROOTS POLICY CHANGES RELATED TO THE FINDINGS. | |
| LATINO NETWORK | ||||||||
| 5123 N MICHIGAN ST | PORTLAND | OR | 97217 | 731675402 | 501(C)(3) | 10000 | TO SPONSOR A CONVENING OF LATINO ORGANIZATIONS, COMMUNITY GROUPS, STUDENTS AND LEADERSHIP FROM THROUGHOUT STATE TO DEVELOP POLICY RECOMMENDATIONS AND SYSTEMS CHANGE RECOMMENDATION, INCLUDING THE DEVELOPMENT OF A STATE OF LATINOS IN OREGON REPORT AND THE CREATION OF A LATINO PUBLIC POLICY INSTITUTE. | |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 605 SE CESAR E CHAVEZ BLVD | PORTLAND | OR | 97214 | 930386860 | 501(C)(3) | 120000 | TO TEST COMMUNITY DRIVEN INTERVENTIONS AND THEN IDENTIFY AND PROMOTE POLICY SOLUTIONS TO ENSURE CULTURALLY RESPONSIVE CARE FOR AFRICANS IN PORTLAND. | |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | ||||||||
| 1331 H STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521072749 | 501(C)(3) | 10000 | TO SUPPORT THE PRODUCTION AND DISSEMINATION OF THIS REPORT EXAMINING THE IMPACTS OF ADVOCACY AND ORGANIZING IN THE PACIFIC NORTHWEST. | |
| NORTH CENTRAL PUBLIC HEALTH DISTRICT | ||||||||
| 419 EAST 7TH STREET | THE DALLES | OR | 97058 | 936002315 | 24111 | TO ASSESS THE HEALTH IMPACTS OF PEDESTRIAN INFRASTRUCTURE NEAR SCHOOLS IN THE DALLES AND DEVELOP RECOMMENDATIONS FOR IMPROVEMENT. TO PROVIDE SUPPORT FOR DEDICATED FTE TO ENABLE PARTICIPATION IN NORTHWEST COMMUNITY CHANGES EVALUATION. | ||
| NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD | ||||||||
| 2121 SW BROADWAY SUITE 300 | PORTLAND | OR | 97201 | 930718154 | 501(C)(3) | 180000 | TO EXPLORE PERCEIVED BARRIERS AND FACILITATORS FOR PHYSICAL ACTIVITY AND HEALTHY EATING AMONG NATIVE AMERICAN YOUTH OF TWO OREGON TRIBES IN ORDER TO INITIATE POLICY RECOMMENDATIONS FOR PHYSICAL ACTIVITY AND NUTRITION. | |
| OREGON CENTER FOR CHRISTIAN VALUES | ||||||||
| PO BOX 11567 | PORTLAND | OR | 97211 | 204763521 | 501(C)(3) | 50000 | TO DIGITALLY CAPTURE THE STORIES OF LOW-INCOME OREGON HEALTH PLAN RECIPIENTS, WHICH WILL BE USED TO MOBILIZE CHURCH MEMBERS TO BECOME ADVOCATES, AND AS AN ADVOCACY TOOL WITH LEGISLATORS. | |
| OREGON CENTER FOR NURSING | ||||||||
| 5000 N WILLAMETTE BOULEVARD FRANZ | PORTLAND | OR | 972035743 | 743052430 | 501(C)(3) | 10000 | TO SUPPORT THEIR FUNDRAISING EVENT. | HALL ROOM 334D |
| OREGON COALITION OF LOCAL HEALTH OFFICIALS | ||||||||
| P O BOX 428 | FOSSIL | OR | 97830 | 930926682 | 501(C)(6) | 6000 | TO SEND A TEAM OF PUBLIC HEALTH NURSES TO THIS CONFERENCE AT UNIVERSITY OF MARYLAND SCHOOL OF NURSING. | |
| OREGON HEALTH ACTION CAMPAIGN | ||||||||
| 2870 NE HOGAN SUITE E | GRESHAM | OR | 97030 | 931033509 | 501(C)(3) | 25000 | TO PROVIDE SEED FUNDING FOR THE ESTABLISHMENT OF A STATEWIDE CONSUMER ADVOCACY COALITION. | |
| OREGON LIONS SIGHT & HEARING FOUNDATION | ||||||||
| 1010 NW 22ND AVENUE STE 144 | PORTLAND | OR | 97210 | 936041506 | 501(C)(3) | 17647 | TO ADVOCATE FOR A STATE LAW THAT WOULD ALLOW REFURBISHED EYEGLASSES TO BE DISTRIBUTED IN OREGON, WITH THE INTENT OF ENSURING THEY ARE AVAILABLE TO LOW-INCOME AND UNINSURED INDIVIDUALS. | |
| OREGON PRIMARY CARE ASSOCIATION | ||||||||
| 110 SW YAMHILL STREET SUITE 300 | PORTLAND | OR | 97204 | 930877986 | 501(C)(3) | 75000 | TO PARTICIPATE IN THE COMMONWEALTH FUND'S SAFETY NET MEDICAL HOME INITIATIVE TO DEVELOP AND DEMONSTRATE A REPLICABLE AND SUSTAINABLE IMPLEMENTATION MODEL FOR MEDICAL HOME TRANSFORMATION. | |
| OREGON PUBLIC HEALTH INSTITUTE | ||||||||
| 315 SW FIFTH AVENUE SUITE 202 | PORTLAND | OR | 97204 | 931259522 | 501(C)(3) | 42800 | TO ENHANCE A COALITION, WITH A FOCUS ON THE BUSINESS COMMUNITY, THAT IS ENGAGED IN AN ADVOCACY CAMPAIGN SEEKING WAYS TO FUND PHYSICAL EDUCATION IN ALL OREGON SCHOOLS. TO IMPROVE COALITIONS AND ORGANIZATIONS CAPACITY TO DESIGN EFFECTIVE AND EVALUABLE COMMUNITY INTERVENTIONS, AND PROVIDE MEANINGFUL AGGREGATION OF RESULTS FOR APPAN AND HEALTHY EATING, ACTIVE LIVING COALITION WORK IN THE NORTHWEST REGION.TO PROVIDE SUPPORT FOR DEDICATED FTE TO ENABLE PARTICIPATION IN NORTHWEST COMMUNITY CHANGES EVALUATION. | |
| OREGON VOICE | ||||||||
| 310 SW 4TH AVE SUITE 1125 | PORTLAND | OR | 972042356 | 201115618 | 501(C)(3) | 50000 | TO BUILD A COLLABORATIVE NETWORK OF (C)(3) COMMUNITY GROUPS TO ENGAGE IN CIVIC ENGAGEMENT TOWARD THE GOALS OF SOLVING REAL PROBLEMS FOR REAL PEOPLE IN OREGON, IMPROVING THE ECONOMY, AND BRINGING GREATER EQUITY TO THE STATE. | |
| PLANNED PARENTHOOD OF SOUTHWESTERN OREGON | ||||||||
| 360 E 10TH AVENUE SUITE 104 | EUGENE | OR | 97401 | 930573822 | 501(C)(3) | 20000 | TO BUILD A CBPR PARTNERSHIP TO UNDERSTAND AND ADDRESS REPRODUCTIVE HEALTH DISPARITIES PRESENT WITHIN THE LATINA COMMUNITY IN RURAL JACKSON COUNTY. | |
| PROJECT QUEST DBA QUEST CENTER FOR INTEGRATIVE HEALTH | ||||||||
| 2901 E BURNSIDE | PORTLAND | OR | 97214 | 931121778 | 501(C)(3) | 20000 | TO ADDRESS HEALTH DISPARITIES IN LGBTQ COMMUNITIES BY DEVELOPING A COMMUNITY-WIDE STRATEGIC PLAN THAT INCLUDES A RESEARCH AGENDA AND POLICY RECOMMENDATIONS USING CBPR. | |
| PROVIDENCE ST VINCENT MEDICAL FOUNDATION | ||||||||
| 9205 SW BARNES ROAD | PORTLAND | OR | 97225 | 930575982 | 501(C)(3) | 7500 | TO SUPPORT THE 6TH INTERNATIONAL CONFERENCE ON CLINICAL ETHICS CONSULTATION HELD IN CONJUNCTION WITH THE INTERNATIONAL SOCIETY FOR CLINICAL BIOETHICS. | |
| PUBLIC HEALTH DIVISION OREGON DEPARTMENT OF HUMAN SERVICES | ||||||||
| 800 NE OREGON STREET SUITE 850 | PORTLAND | OR | 97232 | 936001752 | 7995 | TO SUPPORT THE NATIONAL FEATURED SPEAKER, DR. SHERMAN JAMES, YOUTH PHOTO CONTEST, "STRAIGHTLACED" AND "INGREDIENTS" DOCUMENTARY, AND ALL COLLATERAL MATERIALS AND SIGNAGE. TO SUPPORT THE PARTICIPATION OF KATY KING AT THIS EVENT ON BEHALF OF THE PUBLIC HEALTH ALIGNMENT BOARD. | ||
| SCHOOL OF NURSING OHSU | ||||||||
| 3455 SW US VETERANS HOSPITAL ROAD | PORTLAND | OR | 972392941 | 931176109 | 501(C)(3) | 54250 | TO PROVIDE STIPEND SUPPORT FOR 16 CEL NURSES PARTICIPATING IN THE HRSA-FUNDED EXPANSION OF THE PROGRAM IN SOUTHERN OREGON.TO DEVELOP 6 NEW ECLEPS PARTNER SITES FOR 2011 IMPLEMENTATION OF CLINICAL COURSES IN THE OHSU-OCNE RN-BS COMPLETION PROGRAM. A MODIFIED ECLEPS APPROACH, CUSTOMIZED TO THE RN-BS PROGRAM, WILL BE TESTED BY THE PROJECT. | SN-4N |
| THE ARCHIMEDES MOVEMENT | ||||||||
| PO BOX 80176 | PORTLAND | OR | 97280 | 272132905 | 501(C)(3) | 45000 | TO PROVIDE SEED FUNDING FOR THE ESTABLISHMENT OF A STATEWIDE CONSUMER ADVOCACY COALITION. TO FOSTER COMMUNITY CONVERSATIONS ON CONTROVERSIAL HEALTH POLICY TOPICS.TO SPONSOR THE ANNUAL CONFERENCE, A PARTNERSHIP WITH THE OREGON HEALTH CARE QUALITY CORPORATION. | |
| THE LUND REPORT | ||||||||
| PO BOX 82841 | PORTLAND | OR | 97282 | 263019179 | 501(C)(3) | 20000 | TO SUPPORT A PART-TIME NEWS REPORTER TO COVER HEALTH POLICY ISSUES DURING THE 2011 LEGISLATIVE SESSION. | |
| THE RESOURCE INNOVATION GROUP | ||||||||
| P O BOX 51182 | EUGENE | OR | 97405 | 931237167 | 501(C)(3) | 10000 | TO PROVIDE WEB-BASED TRAININGS TO PUBLIC HEALTH WORKERS IN COLLABORATION WITH THE COALITION OF LOCAL HEALTH OFFICIALS. | |
| THE-TREE INSTITUTE | ||||||||
| 810 SE BELMONT ST STUDIO 6C | PORTLAND | OR | 97214 | 770661661 | 501(C)(3) | 50000 | TO ENGAGE LATINO AND AFRICAN IMMIGRANT WOMEN AND YOUTH IN HEALTH CARE REFORM ADVOCACY ACTIVITY WITH THE GOAL OF INCREASING HEALTH EQUITY. | |
| TOBACCO-FREE COALITION OF OREGON | ||||||||
| P O BOX 11231 | PORTLAND | OR | 97211 | 352231450 | 501(C)(3) | 20000 | TO BUILD A SUSTAINABLE GRASSROOTS NETWORK THAT WILL ADVOCATE FOR EVIDENCE-BASED POLICIES AND PROGRAMS THAT IMPROVE THE HEALTH OF OREGONIANS. | |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | ||||||||
| 619 SW 11TH AVENUE SUITE 300 | PORTLAND | OR | 972052646 | 930582124 | 501(C)(3) | 7500 | TO SPONSOR THE KEYNOTE PRESENTATION OF ANDRES TAPIA. | |
| UPSTREAM PUBLIC HEALTH | ||||||||
| 240 N BROADWAY SUITE 201 | PORTLAND | OR | 97227 | 421579435 | 501(C)(3) | 35000 | TO DEVELOP A PLAN FOR A SUCCESSFUL COMMUNITY WATER FLUORIDATION CAMPAIGN IN THE PORTLAND METRO AREA VIA A COALITION THAT WILL INCLUDE COMMUNITIES OF COLOR. | |
| WESTERN STATES CENTER | ||||||||
| P O BOX 40305 | PORTLAND | OR | 97240 | 930952137 | 501(C)(3) | 50000 | TO DEVELOP A RACIAL EQUITY REPORT CARD THAT WILL CREATE STANDARDS FOR EVALUATING PUBLIC POLICY AS IT AFFECTS COMMUNITIES OF COLOR. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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: THE FOUNDATION MONITORS THE PURPOSE AND OUTCOME OF AWARDED PROJECTS IN A RANGE OF WAYS, IN RELATION TO THE SIZE, TYPE AND NATURE OF THE AWARD. FOR GRANTS AWARDED THROUGH A SOLICITED OR COMPETITIVE PROCESS, THE FOUNDATION REQUIRES INTERIM REPORTS EVERY SIX MONTHS AND A FINAL REPORT WITHIN 30 DAYS OF THE END OF THE GRANT PERIOD. A NARRATIVE DESCRIPTION OF GRANT ACTIVITIES, AS WELL AS CHALLENGES ENCOUNTERED, ADJUSTMENTS AND LESSONS LEARNED, ARE ACCOMPANIED BY A FINANCIAL ACCOUNTING OF FUNDS. DURING THE GRANT PERIOD, THE GRANTEE MAY REQUEST ADJUSTMENTS TO THE WORKPLAN OR BUDGET. FOUNDATION STAFF REVIEW THESE REQUESTS WITH THE GRANTEE AND MAY APPROVE CHANGES ALIGNED WITH THE INTENDED PURPOSE OF THE AWARD. ADDITIONAL COMMUNICATION BETWEEN REPORTS IS COMMON. STAFF AND GRANTEES REGULARLY COMMUNICATE BY EMAIL AND PHONE AND THROUGH MEETINGS AND COMMUNITY EVENTS. WHEN A GRANTEE IS UNABLE TO FULFILL THE REQUIREMENTS OF THE GRANT AGREEMENT, FOUNDATION STAFF WILL NEGOTIATE THE TERMINATION OF THE GRANT AWARD AND RETURN OF UNUSED FUNDS. THE REASONS FOR TERMINATION ARE DOCUMENTED, AND LESSONS LEARNED ARE SHARED WITH OTHER STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 | |||||||||||||
| 119493 | 97767 | 0 | 0 | 17924 | 14665 | 16729 | 13687 | 3463 | 2833 | 157609 | 128952 | 0 | 0 |
| M DAVID HOOFF | |||||||||||||
| 82467 | 67473 | 0 | 0 | 12370 | 10121 | 11064 | 9053 | 2725 | 2230 | 108626 | 88877 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | IN 2009, CONTRIBUTIONS WERE MADE TO THE NORTHWEST HEALTH FOUNDATION DEFERRED COMPENSATION PLAN FOR: THOMAS ASCHENBRENER, $17,924; M. DAVID HOOFF, $12,370; SUK RHEE, $8,584. NO PAYMENTS WERE MADE TO THE INDIVIDUALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS FOR RELATED ORGANIZATION NORTHWEST HEALTH FOUNDATION FUND II | THOMAS D. ASCHENBRENER 22.0 M. DAVID HOOFF 22.0 SUK RHEE 16.0 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. MARK 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 RICHARD M. PAGE 0.1 BRIAN ADAMS 0.1 LAURA BRENNAN 0.1 | FORM 990, PART VII, LINE B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,860,864. | FORM 990, PART XI, LINE 5: |
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 | 30957 | TotalIncome |
| EOY Assets | 5848541 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTHWEST HEALTH FOUNDATION FUND II | |
| E | 1473747 |
| NORTHWEST HEALTH FOUNDATION FUND II | |
| P | 1150067 |
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