PROJECT ACCESS NOW: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROJECT ACCESS NOW (EIN 20-8928388)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349309330
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T17:02:42-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERN & THOMPSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW FIRST AVE STE 410AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208928388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Project Access NowBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone5033456553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 NE Holladay St 1700AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY CARVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin L Brooks CPAPreparerPersonNm
PTINP02397432PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY CARVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 NE Holladay St 1700AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,869,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.projectaccessnow.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ENSURING ACCESS TO CARE, SERVICES, AND RESOURCES FOR THOSE MOST IN NEED.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,872,018PYContributionsGrantsAmt
CY Contributions Grants$20,716,689CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,816PYInvestmentIncomeAmt
CY Investment Income$118,240CYInvestmentIncomeAmt
PY Other Revenue$24,329PYOtherRevenueAmt
CY Other Revenue-$28,745CYOtherRevenueAmt
PY Total Revenue$22,954,163PYTotalRevenueAmt
CY Total Revenue$20,806,184CYTotalRevenueAmt
PY Grants And Similar Paid$1,065,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,019,069CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,568,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,607,393CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,528CYTotalFundraisingExpenseAmt
PY Other Expenses$18,690,888PYOtherExpensesAmt
CY Other Expenses$16,344,535CYOtherExpensesAmt
PY Total Expenses$23,325,208PYTotalExpensesAmt
CY Total Expenses$20,970,997CYTotalExpensesAmt
PY Revenues Less Expenses-$371,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$164,813CYRevenuesLessExpensesAmt
Total Assets BOY$6,080,309TotalAssetsBOYAmt
Total Assets EOY$6,631,632TotalAssetsEOYAmt
Total Liabilities BOY$1,723,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,439,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,356,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,192,114NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PROJECT ACCESS NOW IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ENSURING ACCESS TO CARE, SERVICES, AND RESOURCES FOR THOSE MOST IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,133,046ExpenseAmt
DescCOMMUNITY ASSISTANCE - LOW-INCOME AND OTHER VULNERABLE POPULATIONS IN OUR COMMUNITY OFTEN FACE EXTRAORDINARY BARRIERS TO ACCESSING RESOURCES THAT SUSTAIN HEALTH. THECOMMUNITY ASSISTANCE PROGRAM (CAP) CONNECTS INDIVIDUALS IN NEED OF RESOURCES THAT HELP THEM SUCCESSFULLY TRANSITION FROM A HOSPITAL OR EMERGENCY ROOM BACK INTO THE COMMUNITY FOLLOWING A MAJOR MEDICAL INTERVENTION. ADDITIONALLY, THE TEAM WORKS CLOSELY WITH COORDINATED CARE ORGANIZATIONS (CCOS) TO SUPPORT MEDICAID MEMBERS IN ACCESSING HEALTH-RELATED, NON-MEDICAL RESOURCES AVAILABLE TO THEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,657,131ExpenseAmt
DescOUTREACH ENROLLMENT AND ACCESS - WHOLE PERSON CARE GOES FAR BEYOND SIMPLY HAVING HEALTH INSURANCE COVERAGE. OUR DEDICATED TEAM OF COMMUNITY HEALTH WORKERS AND DONATED CARE SPECIALISTS EMPOWER INDIVIDUALS TO ACCESS THE CARE THEY DESERVE BY SCHEDULING APPOINTMENTS, PROVIDING PRESCRIPTION MEDICATION ASSISTANCE, ARRANGING DONATED CARE FOR UNINSURED INDIVIDUALS, ENSURING COORDINATION BETWEEN AN INDIVIDUAL'S SOCIAL AND HEALTH SERVICE PROVIDERS, AND PROVIDING LANGUAGE INTERPRETATION SERVICES SO INDIVIDUALS CAN SEEK CARE IN THEIR PRIMARY LANGUAGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,040,750ExpenseAmt
DescPAYMENT SUPPORT - THE FIRST STEP TO HEALTH CARE ACCESS IS ENSURING COMMUNITY MEMBERS HAVE ADEQUATE HEALTH INSURANCE COVERAGE THAT FITS THEIR NEEDS. BY PROVIDING ESSENTIAL SUPPORT AND GUIDANCE, PROJECT ACCESS NOW EMPOWERS INDIVIDUALS TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH INSURANCE COVERAGE AND ACCESS THE CARE THEY NEED. FOR INDIVIDUALS WHO MAKE TOO MUCH TO QUALIFY FOR FREE COVERAGE THROUGH THE OREGON HEALTH PLAN, BUT NOT ENOUGH TO AFFORD PRIVATE INSURANCE, PANOW PROVIDED MONTHLY INSURANCE PAYMENT SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,830,927TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY CARVERPersonNm
Phone5033456553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 NE HOLLADAY ST STE 1700AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARLYN RONICK
PAST PRES/CEO40.000.00Yes (X)$139,329$0$9,112
OMAR AL RAIS
VP OPERATIONS40.000.00Yes (X)$111,549$0$23,960
GREG SUTLIFF
PAST VP FINANCE40.000.00Yes (X)$117,891$0$9,906
ERIN FAIR-TAYLOR
CHAIR3.000.00Yes (X)$0$0$0Yes (X)
JENNY ROBINSON
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
MEREDITH ROBERTS
SECRETARY3.000.00Yes (X)$0$0$0Yes (X)
DAN VALLIERE
TREASURER3.000.00Yes (X)$0$0$0Yes (X)
LAUREN FOOTE CHRISTENSEN
PAST CHAIR3.000.00Yes (X)$0$0$0Yes (X)
STEVE CONKLIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
ROSALIND LINDSAY
BOARD MEMBER1.000.00$0$0$0Yes (X)
PHYUSIN MYINT
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANIRUDH PADMALA
BOARD MEMBER1.000.00$0$0$0Yes (X)
JAMES HARKER
BOARD MEMBER1.000.00$0$0$0Yes (X)
REBECCA RAMSAY
BOARD MEMBER1.000.00$0$0$0Yes (X)
JEANNE SAVAGE
BOARD MEMBER1.000.00$0$0$0Yes (X)
RUTH ZUNIGA
BOARD MEMBER1.000.00$0$0$0Yes (X)
EMILY BARCLAY
BOARD MEMBER1.000.00$0$0$0Yes (X)
MEGAN MCANINCH JONES
BOARD MEMBER1.000.00$0$0$0Yes (X)
LIBERTY PERTIWI
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANNA RIEDEL
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANN TSENG
BOARD MEMBER1.000.00$0$0$0Yes (X)
JUAN UGARTE
BOARD MEMBER1.000.00$0$0$0Yes (X)
IFEOMA MUOTO
BOARD MEMBER1.000.00$0$0$0Yes (X)
GINA WESTHOFF
BOARD MEMBER1.000.00$0$0$0Yes (X)
CARA BIDDLECOM
BOARD MEMBER1.000.00$0$0$0Yes (X)
TRACY CARVER
PRESIDENT/CEO40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$368,769TotalReportableCompFromOrgAmt
Total Other Compensation$42,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRIENDS OF ZENGER FARM
11741 SE FOSTER ROADPORTLANDOR97266PRODUCE SUPPLIES$262,076
METRO WEST AMBULANCE
5475 NE DAWSON CREEKHILLSBOROOR97124AMBULANCE$255,545
RADIO CAB
1613 NW KEARNEY STPORTLANDOR97209TRANSPORATION$234,759
MILWAUKIE INN
14015 SE MCLOUGHLINMILWAUKIEOR97267HOUSING$200,471
TRAVELERS INN
954 ALBA DRMEDFORDOR97504HOUSING$181,821
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Fundraising$93,127FundraisingAmt
Government Grants$17,429,006GovernmentGrantsAmt
All Other Contributions$3,194,556AllOtherContributionsAmt
Noncash Contributions$14,685NoncashContributionsAmt
Total Contributions$20,716,689TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,240TotalRevenueColumnAmt
Exclusion$118,240ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,127ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,253FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,163TotalRevenueColumnAmt
Exclusion-$50,163ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,418TotalRevenueColumnAmt
Exclusion$21,418ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,418OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,806,184TotalRevenueColumnAmt
Exclusion$89,495ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,019,069TotalAmt
Program Services$1,019,069ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,434TotalAmt
Program Services$232,175ProgramServicesAmt
Management And General$137,486ManagementAndGeneralAmt
Fundraising$15,773FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,624,404TotalAmt
Program Services$1,580,868ProgramServicesAmt
Management And General$936,135ManagementAndGeneralAmt
Fundraising$107,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,421TotalAmt
Program Services$36,998ProgramServicesAmt
Management And General$21,909ManagementAndGeneralAmt
Fundraising$2,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$298,786TotalAmt
Program Services$179,981ProgramServicesAmt
Management And General$106,578ManagementAndGeneralAmt
Fundraising$12,227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,348TotalAmt
Program Services$142,972ProgramServicesAmt
Management And General$84,663ManagementAndGeneralAmt
Fundraising$9,713FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,538TotalAmt
Management And General$142,538ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,554TotalAmt
Management And General$26,454ManagementAndGeneralAmt
Fundraising$4,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$197,703TotalAmt
Program Services$112,139ProgramServicesAmt
Management And General$85,564ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,063TotalAmt
Management And General$125,063ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,528TotalAmt
Program Services$7,308ProgramServicesAmt
Management And General$25,220ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICES$15,420,923$15,420,923
ALLOCATION OF INDIRECT COSTS$890,501$833,851$56,650
PROGRAM SUPPLIES$235,614$234,529$1,085
OTHER OPERATING EXPENSES$127,839$1,605$65$126,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$858,728TotalAmt
Program Services$28,509ProgramServicesAmt
Management And General-$887,237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,970,997TotalAmt
Program Services$19,830,927ProgramServicesAmt
Management And General$930,542ManagementAndGeneralAmt
Fundraising$209,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,324,608BOYAmt
EOY$4,055,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt
EOY$1,600,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,200BOYAmt
EOY$509,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$210,375BOYAmt
EOY$196,020EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$142,845BOYAmt
EOY$269,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,080,309BOYAmt
EOY$6,631,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$334,851BOYAmt
EOY$385,884EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,284,667BOYAmt
EOY$1,814,590EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,864BOYAmt
EOY$239,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,723,382BOYAmt
EOY$2,439,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,356,927BOYAmt
EOY$4,192,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,356,927BOYAmt
EOY$4,192,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,080,309BOYAmt
EOY$6,631,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$164,813ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,640,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,175,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,832,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,872,018CurrentTaxYearMinus1YearAmt
Current Tax Year$20,716,689CurrentTaxYearAmt
Total$83,237,279TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,640,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,175,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,832,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,872,018CurrentTaxYearMinus1YearAmt
Current Tax Year$20,716,689CurrentTaxYearAmt
Total$83,237,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$83,237,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,816CurrentTaxYearMinus1YearAmt
Current Tax Year$118,240CurrentTaxYearAmt
Total$187,663TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619CurrentTaxYearMinus4YearsAmt
Current Tax Year$21,418CurrentTaxYearAmt
Total$22,037TotalAmt
FieldValueIRS element (for citing)
Total Support$83,446,979TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$239,044Amt
FieldValueIRS element (for citing)
Total Liability$239,044TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$106,217GrossReceiptsEvent1Amt
Charitable Contri Event1$93,127CharitableContriEvent1Amt
Gross Revenue Event1$13,090GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,253OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,217GrossReceiptsTotalAmt
Charitable Contributions Tot$93,127CharitableContributionsTotAmt
Gross Revenue Total Events$13,090GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,253DirectExpenseSummaryEventsAmt
Net Income Summary-$50,163NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICATION AND PREMIUM ASSISTANCEGrantTypeTxt
Recipient1500RecipientCnt
Cash Grant$1,019,069CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12cYEARLY WE ASK BOARD MEMBERS TO STATE ANY AND ALL CONFLICTS OF INTEREST. STAFF ASSURES THAT WHEN A SIGNIFICANT VOTE IS TO BE TAKEN, ANY CONFLICTS OF INTEREST ARE ACKNOWLEDGED. BOARD MEMBERS RECUSE THEMSELVES WHEN APPROPRIATE.
Form 990, Part VI, Section B, Line 15aWE PARTICIPATE AND USE DATA FROM SALARY SURVEYS. YEARLY EVALUATION OF EXCUTIVE DIRECTOR IS CARRIED OUT WITH STAFF AND BOARD MEMBERS. ANNUAL GOALS ARE CREATED AND TRACKED. EXECUTIVE COMMITTEE MAKES FINAL DETERMINATION OF SALARY/BENEFITS INCREASE DURING AN EXECUTIVE SESSION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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