OUTSIDE IN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OUTSIDE IN (EIN 93-0567549)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202611259349300226
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-05T08:54:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930567549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTSIDE IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTS | BusinessNameControlTxt |
| Phone | 5035353803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 SW 13TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA KIRK | PersonNm |
| Person Title | CO-INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035353803 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA KIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 SW 13TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,992,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTSIDEIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | HELPING ANYONE AND EVERYONE MOVE TOWARD IMPROVED HEALTH AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,242,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,002,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,243,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,802,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,666,199 | PYTotalRevenueAmt |
| CY Total Revenue | $25,992,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,105,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,211,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,070,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,578,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,343,731 | PYOtherExpensesAmt |
| CY Other Expenses | $5,363,315 | CYOtherExpensesAmt |
| PY Total Expenses | $24,520,008 | PYTotalExpensesAmt |
| CY Total Expenses | $24,153,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,853,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,839,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,103,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,859,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,168,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,062,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,935,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,796,833 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING ANYONE AND EVERYONE MOVE TOWARD IMPROVED HEALTH AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,910,932 | ExpenseAmt |
| Grant | $5,850 | GrantAmt |
| Revenue | $7,048,982 | RevenueAmt |
| Desc | CLINIC AND HEALTH SERVICES - OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTION TO EVERYONE AT OUR MAIN AND EAST COUNTY CLINICS AND A SCHOOL-BASED HEALTH CENTER. SERVICES INCLUDE PRIMARY CARE AS A PATIENT-CENTERED PRIMARY CARE HOME (PCPCH), NATUROPATHIC CARE, AND INTEGRATED BEHAVIORAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,019,487 | ExpenseAmt |
| Grant | $519,434 | GrantAmt |
| Revenue | $2,398,567 | RevenueAmt |
| Desc | HOMELESS YOUTH SERVICES - WE PROVIDE SERVICES GEARED TO HELP HOMELESS YOUTH ACHIEVE WELLNESS, SUPPORTIVE ENGAGEMENT AND CRISIS SERVICES, BASIC NEEDS RESOURCES, NUTRITIOUS MEALS, HEALTHY ACTIVITIES, CASE MANAGEMENT, ALTERNATIVE HIGH SCHOOL AND COLLEGE SUPPORT, EMPLOYMENT TRAINING AND PLACEMENT, AND HOUSING. WE ALSO PROVIDE THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,203,765 | ExpenseAmt |
| Grant | $686,529 | GrantAmt |
| Revenue | $2,354,708 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - WE OFFER INTENSIVE SPECIALTY MENTAL HEALTH SERVICES FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS. THE SERVICES OFFERED TEACH SKILLS TO REDUCE NEGATIVE HEALTH CONSEQUENCES ASSOCIATED CLIENT BEHAVIORS. SERVICES INCLUDE MEDICATION MANAGEMENT, BEHAVIORAL AND COGNITIVE THERAPY SKILL BUILDING, CASE MANAGEMENT AND SERVICE COORDINATION, AND COMMUNITY HOUSING AND EMPLOYMENT SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,134,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA KIRK | PersonNm |
| Phone | 5035353803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 SW 13TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972051703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CARRIE MICHELLE KENT DO | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $220,782 | $0 | $2,082 | ||
| RACHEL JACKSON | |||||||
| PHYSICIAN | 32.00 | Yes (X) | $187,733 | $0 | $20,504 | ||
| KIKU JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $194,958 | $0 | $9,689 | Yes (X) | ||
| RENELL KUMEH | |||||||
| PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER | 40.00 | Yes (X) | $161,002 | $0 | $25,598 | ||
| ISABELLE TREPICCIONE | |||||||
| PHYSICIAN | 28.00 | Yes (X) | $174,145 | $0 | $11,096 | ||
| MINDY BUTLER | |||||||
| PHARMACY DIRECTOR | 30.00 | Yes (X) | $150,874 | $0 | $11,271 | ||
| TINA M KIRK | |||||||
| FINANCE DIRECTOR | 40.00 | $44,743 | $0 | $2,402 | Yes (X) | ||
| JOE CHAPMAN | |||||||
| BOARD PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| THERESA O'LEARY | |||||||
| BOARD VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HANNAH HOFFMAN | |||||||
| BOARD SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM LEE | |||||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KYLE DUNCAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE JONES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KARP-EVANS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT TIDMORE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC WARSHAW | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS MACHUCA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VASEEM KHAN-NASSE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KF FELLOWS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA ATONISKIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNCAN ENTERPRISE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SE MADISON ST SUITE 236 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $128,410 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,106,316 | GovernmentGrantsAmt |
| All Other Contributions | $2,896,149 | AllOtherContributionsAmt |
| Noncash Contributions | $230,080 | NoncashContributionsAmt |
| Total Contributions | $14,002,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC INSURANCE/CLIENT | 621400 | $11,107,452 | $11,107,452 |
| OTHER CONTRACTS | 900099 | $694,805 | $694,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,802,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,368 | TotalRevenueColumnAmt |
| Exclusion | $170,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,900 | TotalRevenueColumnAmt |
| Exclusion | $17,900 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,992,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,802,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,268 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,813 | TotalAmt |
| Program Services | $1,211,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,081 | TotalAmt |
| Management And General | $309,081 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,570,325 | TotalAmt |
| Program Services | $10,624,398 | ProgramServicesAmt |
| Management And General | $2,653,017 | ManagementAndGeneralAmt |
| Fundraising | $292,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,129 | TotalAmt |
| Program Services | $1,750,146 | ProgramServicesAmt |
| Management And General | $467,758 | ManagementAndGeneralAmt |
| Fundraising | $49,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,641 | TotalAmt |
| Program Services | $1,114,689 | ProgramServicesAmt |
| Management And General | $287,365 | ManagementAndGeneralAmt |
| Fundraising | $29,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,306 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,324 | TotalAmt |
| Program Services | $54,709 | ProgramServicesAmt |
| Management And General | $25,608 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,366 | TotalAmt |
| Program Services | $837,684 | ProgramServicesAmt |
| Management And General | $329,044 | ManagementAndGeneralAmt |
| Fundraising | $38,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,353 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $7,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,485 | TotalAmt |
| Program Services | $189,136 | ProgramServicesAmt |
| Management And General | $89,021 | ManagementAndGeneralAmt |
| Fundraising | $35,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,809 | TotalAmt |
| Program Services | $820,761 | ProgramServicesAmt |
| Management And General | $232,846 | ManagementAndGeneralAmt |
| Fundraising | $32,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,613 | TotalAmt |
| Program Services | $137,451 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,540 | TotalAmt |
| Program Services | $85,404 | ProgramServicesAmt |
| Management And General | $16,970 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,406 | TotalAmt |
| Program Services | $77,406 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,083 | TotalAmt |
| Program Services | $271,258 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,428 | TotalAmt |
| Program Services | $92,598 | ProgramServicesAmt |
| Management And General | $19,103 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,015,739 | $1,015,739 | ||
| PROGRAM SUPPLIES | $415,226 | $407,354 | $5,794 | $2,078 |
| IN-KIND MATERIALS | $229,680 | $224,216 | $5,464 | |
| EQUIPMENT AND MAINTENAN | $226,101 | $191,707 | $32,481 | $1,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,856 | TotalAmt |
| Program Services | $17,205 | ProgramServicesAmt |
| Management And General | $28,103 | ManagementAndGeneralAmt |
| Fundraising | $9,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,153,304 | TotalAmt |
| Program Services | $19,134,184 | ProgramServicesAmt |
| Management And General | $4,513,409 | ManagementAndGeneralAmt |
| Fundraising | $505,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119 | BOYAmt |
| EOY | $1,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,166 | BOYAmt |
| EOY | $4,366,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,666 | BOYAmt |
| EOY | $1,539,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,943 | BOYAmt |
| EOY | $3,881,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,371 | BOYAmt |
| EOY | $216,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,794,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,540,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,606,147 | BOYAmt |
| EOY | $8,253,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,844 | BOYAmt |
| EOY | $1,374,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,610 | BOYAmt |
| EOY | $1,224,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,103,866 | BOYAmt |
| EOY | $20,859,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,545 | BOYAmt |
| EOY | $1,490,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,808 | BOYAmt |
| EOY | $935,686 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,790 | BOYAmt |
| EOY | $1,688,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,375 | BOYAmt |
| EOY | $948,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,518 | BOYAmt |
| EOY | $5,062,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,160,626 | BOYAmt |
| EOY | $13,003,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,722 | BOYAmt |
| EOY | $2,793,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935,348 | BOYAmt |
| EOY | $15,796,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,103,866 | BOYAmt |
| EOY | $20,859,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,839,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,799 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,928,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,372,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,506,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,242,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,002,465 | CurrentTaxYearAmt |
| Total | $69,052,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,928,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,372,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,506,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,242,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,002,465 | CurrentTaxYearAmt |
| Total | $69,052,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,052,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,368 | CurrentTaxYearAmt |
| Total | $438,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,490,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,894,202 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,901 | BeginningYearBalanceAmt |
| Contributions | $43,963 | ContributionsAmt |
| Investment Earnings Or Losses | $36,745 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,762 | AdministrativeExpensesAmt |
| End Year Balance | $678,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,428 | BeginningYearBalanceAmt |
| Contributions | $29,673 | ContributionsAmt |
| Investment Earnings Or Losses | $28,131 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,331 | AdministrativeExpensesAmt |
| End Year Balance | $602,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,962 | BeginningYearBalanceAmt |
| Contributions | $278,130 | ContributionsAmt |
| Investment Earnings Or Losses | $21,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,019 | AdministrativeExpensesAmt |
| End Year Balance | $547,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Earnings Or Losses | $248,962 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,682 | OtherCostOrOtherBasisAmt |
| Book Value | $497,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,574,120 | DepreciationAmt |
| Book Value | $6,926,378 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,906 | DepreciationAmt |
| Book Value | $9,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $840,655 | DepreciationAmt |
| Book Value | $819,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,253,597 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $1,224,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,224,434 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $948,203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $948,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,027,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,799 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,825 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,992,990 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,992,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,166,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,825 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,153,304 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,153,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE QUASI ENDOWMENT IS TO PROVIDE THE AGENCY WITH A NEW, SUSTAINABLE AND SCALABLE SOURCE OF REVENUE THAT WILL GROW OVER TIME. TO EXPAND WAYS DONORS CAN GIVE TO OUTSIDE IN. TO INCREASE DONOR CONFIDENCE IN THE AGENCY'S ABILITY TO MANAGE AND UTILIZE INVESTED FUNDS. TO INSPIRE DONORS TO MAKE MORE SIGNIFICANT INVESTMENTS IN THE AGENCY'S FUTURE. THE KATHY OLIVER ENDOWMENT IS FOR CLIENT ASSISTANCE SHOLARSHIPS & TUITION THROUGH OUR EMPLOYMENT & EDUCATION RESOURCE CENTER. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED TRADE OR BUSINESS INCOME IN EXCESS OF $1,000. THE ORGANIZATION COMPLIES WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DOCUMENTATION | 177 | $74 | $13,035 | FMV | ID SUCH AS STATE ID CARD OR BIRTH CERTIFICATE |
| TUITION, BOOKS, SUPPLIES | 292 | $0 | $29,170 | FMV | BOOKS ETC |
| WORK EXPERIENCE, WORK UNIFORMS/TOOLS | 174 | $2,974 | $26,276 | FMV | UNIFORM, TOOLS, ETC |
| FOOD, CLOTHING, HYGIENE | 559 | $1,005 | $25,491 | FMV | MATERIALS SUCH AS CLOTHING, HYGIENE SUPPLIES, BEDDING, BACKPACKS, BOOKS, ETC. |
| RENTS, UTILITIES, HOUSING SUPPLIES | 2328 | $100 | $991,874 | FMV | HOUSING EXPENSES |
| RECREATION, INCENTIVES, PRESCRIPTIONS/MEDICAL | 1860 | $9,371 | $52,946 | FMV | RECREATIONAL ACTIVITIES, INCENTIVES, PRESCRIPTIONS, EYEGLASSES, ETC |
| STIPENDS | 164 | $16,400 | |||
| TRANSPORTATION | 1717 | $0 | $37,777 | FMV | RIDE SHARE OR PUBLIC TRANSPORTATION PASS |
| CLIENT CHILD CARE SERVICES/SUPPLIES | 39 | $0 | $5,320 | FMV | REIMBURSEMENT FOR CHILDCARE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUALIFICATIONS FOR CLIENT ASSISTANCE CAN VARY BETWEEN FUNDING AND TYPES OF ASSISTANCE. RECIPIENTS MUST BE HOMELESS, TRANSITIONAL AGE YOUTH (16-24 YEARS), AND ENGAGING IN THE HOMELESS YOUTH CONTINUUM FOR THE TRI-COUNTY AREA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARRIE MICHELLE KENT DO | ||||||||||||||
| MEDICAL DIRECTOR | $220,167 | $0 | $75 | $0 | $540 | $0 | $0 | $0 | $2,082 | $0 | $222,864 | $0 | $0 | $0 |
| RACHEL JACKSON | ||||||||||||||
| PHYSICIAN | $186,758 | $0 | $975 | $0 | $0 | $0 | $9,888 | $0 | $10,616 | $0 | $208,237 | $0 | $0 | $0 |
| KIKU JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $162,891 | $0 | $0 | $0 | $32,067 | $0 | $5,936 | $0 | $3,753 | $0 | $204,647 | $0 | $0 | $0 |
| RENELL KUMEH | ||||||||||||||
| PSYCHIATRIC MENTAL HEALTH NURSE PRAC | $160,027 | $0 | $975 | $0 | $0 | $0 | $3,836 | $0 | $21,762 | $0 | $186,600 | $0 | $0 | $0 |
| ISABELLE TREPICCIONE | ||||||||||||||
| PHYSICIAN | $173,170 | $0 | $975 | $0 | $0 | $0 | $10,480 | $0 | $616 | $0 | $185,241 | $0 | $0 | $0 |
| MINDY BUTLER | ||||||||||||||
| PHARMACY DIRECTOR | $143,788 | $0 | $5,646 | $0 | $1,440 | $0 | $9,189 | $0 | $2,082 | $0 | $162,145 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KIKU JOHNSON RECEIVED A SEVERANCE PAYMENT OF $31,647 |
| PART I, LINE 7 | FOR EMPLOYEES WHO HAVE REACHED THE MAXIMUM STEP LEVEL WITHIN THEIR RESPECTIVE COMPENSATION STRUCTURE AND ARE NO LONGER ELIGIBLE FOR ANNUAL STEP INCREASES, THE ORGANIZATION AWARDS AN ANNUAL BONUS IN LIEU OF SUCH INCREASES. THE BONUS AMOUNT IS DETERMINED BASED ON A FIXED PERCENTAGE OF THE EMPLOYEE'S COMPENSATION AND IS PAID ON THE EMPLOYEE'S ANNIVERSARY DATE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHELVING AND FREEZER FOR FOOD PROGRAM | 1 | $764 | FMV |
| Yes (X) | GIFT BASKETS | 1 | $400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO OUTSIDE IN EMPLOYEE, MEMBER OF THEIR IMMEDIATE FAMILY, OR BUSINESS PARTNER SHOULD BENEFIT FINANCIALLY (OTHER THAN THROUGH WAGES OR LEGITIMATE SUB-CONTRACT) AS A RESULT OF PAYMENTS MADE TO OUTSIDE IN THROUGH THESE CONTRACTS. A DIRECTOR HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER VOTED ON BY THE BOARD WHEN THE DIRECTOR (OR A MEMBER OF THE DIRECTOR'S IMMEDIATE FAMILY) WOULD RECEIVE AN ECONOMIC BENEFIT FROM THE PROPOSED BOARD DECISION. BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS MUST DIVULGE ANY POTENTIAL CONFLICT OF INTEREST AS EARLY AS POSSIBLE TO THEIR SUPERVISOR WHO WILL NOTIFY THE FINANCE DIRECTOR OR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY REVIEW IS CONDUCTED BY THE BOARD USING A SALARY SURVEY. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE. THE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS CONDUCTED IN DECEMBER OF 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OUTSIDE IN. |
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