STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACCESS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACCESS (EIN 93-0665396)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201621339349306047
Schema version
2014v6.0
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)
Return2016-05-12T18:18:05-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KDP Certified Public Accountants LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 SUPERIOR CTAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975046181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930665396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone5417796691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4666AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHIE DAVISPersonNm
Person TitleCHAIRPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEWART C PARMELE CPAPreparerPersonNm
PTINP00233959PTIN
Phone5417736633PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHIE DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4666AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,980,863GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers1561TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,240,582PYContributionsGrantsAmt
CY Contributions Grants$11,076,870CYContributionsGrantsAmt
PY Program Service Revenue$809,598PYProgramServiceRevenueAmt
CY Program Service Revenue$674,263CYProgramServiceRevenueAmt
PY Investment Income$30,691PYInvestmentIncomeAmt
CY Investment Income$101,172CYInvestmentIncomeAmt
PY Other Revenue$274,621PYOtherRevenueAmt
CY Other Revenue$71,269CYOtherRevenueAmt
PY Total Revenue$11,355,492PYTotalRevenueAmt
CY Total Revenue$11,923,574CYTotalRevenueAmt
PY Grants And Similar Paid$5,331,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,267,841CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,531,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,637,252CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$396,162CYTotalFundraisingExpenseAmt
PY Other Expenses$3,017,719PYOtherExpensesAmt
CY Other Expenses$2,919,866CYOtherExpensesAmt
PY Total Expenses$10,880,368PYTotalExpensesAmt
CY Total Expenses$11,824,959CYTotalExpensesAmt
PY Revenues Less Expenses$475,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,615CYRevenuesLessExpensesAmt
Total Assets BOY$7,531,574TotalAssetsBOYAmt
Total Assets EOY$7,773,460TotalAssetsEOYAmt
Total Liabilities BOY$772,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$916,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,758,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,857,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,164,189ExpenseAmt
Revenue$177,681RevenueAmt
DescNUTRITION PROGRAMS: THE FOOD SHARE PROGRAM PROVIDES FOOD BOXES TO HUNGRY INDIVIDUALS AND FAMILIES WITH FOOD FROM OREGON FOOD BANK, PUBLIC DONATIONS, AND THE USDA THROUGH FOOD PANTRIES LOCATED THROUGHOUT JACKSON COUNTY. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDED COMMODITY FOOD BOXES TO 325 LOW-INCOME SENIORS EACH MONTH. SEVEN ACCESS FOOD SHARE GARDENS ACROSS THE COUNTY PRODUCED OVER 50,000 POUNDS OF ORGANIC PRODUCE THAT WAS DISTRIBUTED THROUGH THE ACCESS NETWORK OF PANTRIES. OVER 40 VOLUNTEER TRAINED COOKING SKILLS EDUCATORS PROVIDED COOKING SKILLS AND TASTINGS THROUGH THE COOKING SKILLS EDUCATION PROGRAM TO OVER 5,000 INDIVIDUALS AT PANTRIES, STORES, FARMERS MARKETS, EVENTS, ETC. THE FRESH ALLIANCE PROGRAM RECOVERS MILK, PRODUCE, DAIRY PRODUCTS, AND FROZEN MEAT FROM LOCAL GROCERY STORES ON OR BEFORE THE PULL DATE. DURING THE FISCAL YEAR, OVER 25,000 PEOPLE WERE PROVIDED ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,510,691ExpenseAmt
Revenue$47,700RevenueAmt
DescENERGY ASSISTANCE & WEATHERIZATION PROGRAMS: PROVIDE ASSISTANCE BY HELPING TO PAY ENERGY BILLS FOR LOW-INCOME INDIVIDUALS AND SENIOR CITIZENS. FACILITATES MORE ENERGY EFFICIENT HOMES BY PROVIDING WEATHERIZATION SERVICES TO LOW-INCOME RENTERS AND HOMEOWNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,922,154ExpenseAmt
DescFAMILY AND SENIOR SERVICES PROGRAMS: PROVIDE RENTAL SUBSIDY PROGRAMS TO INDIVIDUALS AND FAMILIES DEMONSTRATING A COMMITMENT TOWARD ACHIEVING A MORE SELF-RELIANT LIFESTYLE. CASE WORKERS WORK WITH FAMILIES TO DEVELOP INDIVIDUALIZED PLANS THAT ADDRESS THE FAMILY'S CURRENT CIRCUMSTANCES IN ORDER TO IDENTIFY AND WORK THROUGH BARRIERS TOWARDS SUCCESS. NAVIGATORS FOR SENIORS AND PEOPLE WITH DISABILITIES PROVIDE ONE-ON-ONE IN-HOME ASSISTANCE TO THOSE THAT MAY BE HOMEBOUND OR UNABLE TO TRAVEL. NAVIGATORS SHARE INFORMATION ABOUT COMMUNITY RESOURCES WITH SENIORS AND DISABLED CITIZENS REGARDING IMPORTANT ISSUES INCLUDING REMAINING INDEPENDENT IN THEIR HOMES. DURING THE FISCAL YEAR, 409 FAMILIES AND 252 SENIORS WERE PROVIDED ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,183,922TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$514,114TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,780,956TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLEA CAMPAGNA INT FIN MGRPersonNm
Phone5417796691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4666AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BOND
Director0.000.00Yes (X)$0$0$0
ERIC FOSTER
Director0.000.00Yes (X)$0$0$0
TIM JOHNSON
Director0.000.00Yes (X)$0$0$0
JOHN WATT
Director0.000.00Yes (X)$0$0$0
PAT HUYCKE
SEC/TREASURER0.000.00Yes (X)$0$0$0Yes (X)
GRADY SINGLETARY
Director0.000.00Yes (X)$0$0$0
TIM ALFORD
VICE CHAIR0.000.00Yes (X)$0$0$0Yes (X)
JULIE BROWN
CHAIR ELECT0.000.00Yes (X)$0$0$0Yes (X)
CATHIE DAVIS
CHAIR ELECT0.000.00Yes (X)$0$0$0Yes (X)
DENNIS RICHARDSON
Director0.000.00Yes (X)$0$0$0
ED MILLER
Director0.000.00Yes (X)$0$0$0
BOB STROSSER
Director0.000.00Yes (X)$0$0$0
HANK WILLIAMS
Director0.000.00Yes (X)$0$0$0
JR WHEELER
Director0.000.00Yes (X)$0$0$0
JONATHAN BILDEN
Director0.000.00Yes (X)$0$0$0
DANIEL BUNN
Director0.000.00Yes (X)$0$0$0
JACKIE SCHAD
Executive Dir.40.000.00$93,532$0$4,109Yes (X)
GREG KOZIARA
FIN. DIRECTOR40.000.00$74,583$0$5,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,115TotalReportableCompFromOrgAmt
Total Other Compensation$9,781TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
PACIFIC POWER
1033 NE 6TH AVEPORTLANDOR972560001ENERGY ASSISTANCE$1,630,068
REGENCE BCBS
100 SOUTHWEST MARKET STPORTLANDOR972071271HEALTH INSURANCE$376,703
SOUTHERN OREGON INSULATION
1473 JENNIFER WAYGRANTS PASSOR97526WEATHERIZATION$237,491
ALL PHASE WEATHERIZATION & CONSTRUCTION
PO BOX 966EAGLE POINTOR97524WEATHERIZATION$209,607
SUNLOK INC
PO BOX 3958CENTRAL POINTOR97502WEATHERIZATION$175,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$162,998FundraisingAmt
Government Grants$6,261,486GovernmentGrantsAmt
All Other Contributions$4,652,386AllOtherContributionsAmt
Noncash Contributions$2,930,344NoncashContributionsAmt
Total Contributions$11,076,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME900099$476,213$476,213
RENTAL INCOME531110$198,050$198,050
FieldValueIRS element (for citing)
Total Program Service Revenue$674,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,512TotalRevenueColumnAmt
Exclusion$102,512ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,473OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,813OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,340OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,340TotalRevenueColumnAmt
Exclusion-$1,340ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$162,998ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,567TotalRevenueColumnAmt
Exclusion-$46,567ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$25,000GamingGrossIncomeAmt
Gaming Direct Expenses$7,909GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,091TotalRevenueColumnAmt
Related Or Exempt Func Income$17,091RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHANGE IN BEN INT OCF900099-$380-$380
CHANGE IN PV NOTES RECEIV900099$35,893$35,893
MISCELLANEOUS900099$65,232$65,232
FieldValueIRS element (for citing)
Other Revenue Total$100,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,923,574TotalRevenueColumnAmt
Related Or Exempt Func Income$756,586RelatedOrExemptFuncIncomeAmt
Exclusion$90,118ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$717,091TotalAmt
Program Services$717,091ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,550,750TotalAmt
Program Services$5,550,750ProgramServicesAmt

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$168,115TotalAmt
Program Services$131,853ProgramServicesAmt
Management And General$23,048ManagementAndGeneralAmt
Fundraising$13,214FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,844,805TotalAmt
Program Services$1,446,885ProgramServicesAmt
Management And General$252,918ManagementAndGeneralAmt
Fundraising$145,002FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,205TotalAmt
Program Services$63,689ProgramServicesAmt
Management And General$11,133ManagementAndGeneralAmt
Fundraising$6,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$368,255TotalAmt
Program Services$288,823ProgramServicesAmt
Management And General$50,487ManagementAndGeneralAmt
Fundraising$28,945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,872TotalAmt
Program Services$137,153ProgramServicesAmt
Management And General$23,974ManagementAndGeneralAmt
Fundraising$13,745FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,254TotalAmt
Program Services$489ProgramServicesAmt
Management And General$3,765ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,900TotalAmt
Program Services$4,932ProgramServicesAmt
Management And General$37,968ManagementAndGeneralAmt

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$1,470TotalAmt
Program Services$169ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,521,392TotalAmt
Program Services$1,467,739ProgramServicesAmt
Management And General$42,629ManagementAndGeneralAmt
Fundraising$11,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,839TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$9,692ManagementAndGeneralAmt
Fundraising$23,894FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$224,774TotalAmt
Program Services$116,894ProgramServicesAmt
Management And General$20,744ManagementAndGeneralAmt
Fundraising$87,136FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$405,437TotalAmt
Program Services$364,257ProgramServicesAmt
Management And General$23,896ManagementAndGeneralAmt
Fundraising$17,284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,976TotalAmt
Program Services$122,245ProgramServicesAmt
Management And General$13,826ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

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$11,505TotalAmt
Management And General$11,505ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,475TotalAmt
Program Services$43,711ProgramServicesAmt
Management And General$89,764ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,337TotalAmt
Program Services$38,070ProgramServicesAmt
Management And General$6,312ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NON-CASH GOODS, EQUIPMENT$214,778$178,842$199$35,737
VEHICLE EXPENSES$67,584$63,929$3,492$163
MISCELLANEOUS$26,854$8,628$16,405$1,821
TAXES & LICENSES$24,032$12,075$4,003$7,954

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,259TotalAmt
Program Services$12,479ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,824,959TotalAmt
Program Services$10,780,956ProgramServicesAmt
Management And General$647,841ManagementAndGeneralAmt
Fundraising$396,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,597,390BOYAmt
EOY$1,298,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,679BOYAmt
EOY$949,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,392BOYAmt
EOY$14,196EOYAmt

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)
BOY$1,712,130BOYAmt
EOY$1,748,023EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,311BOYAmt
EOY$10,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,023,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,828,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,202,027BOYAmt
EOY$3,195,062EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$227,978BOYAmt
EOY$228,731EOYAmt

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$286,667BOYAmt
EOY$328,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,531,574BOYAmt
EOY$7,773,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$497,632BOYAmt
EOY$602,279EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$275,292BOYAmt
EOY$313,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$772,924BOYAmt
EOY$916,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,726,885BOYAmt
EOY$4,911,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,819,012BOYAmt
EOY$1,733,404EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,753BOYAmt
EOY$212,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,758,650BOYAmt
EOY$6,857,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,531,574BOYAmt
EOY$7,773,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,615ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$11,623,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,448,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,668,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,240,582CurrentTaxYearMinus1YearAmt
Current Tax Year$11,076,870CurrentTaxYearAmt
Total$53,057,488TotalAmt

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$11,623,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,448,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,668,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,240,582CurrentTaxYearMinus1YearAmt
Current Tax Year$11,076,870CurrentTaxYearAmt
Total$53,057,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$53,057,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,691CurrentTaxYearMinus1YearAmt
Current Tax Year$102,512CurrentTaxYearAmt
Total$478,229TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,579CurrentTaxYearMinus1YearAmt
Current Tax Year$65,232CurrentTaxYearAmt
Total$299,264TotalAmt
FieldValueIRS element (for citing)
Total Support$53,834,981TotalSupportAmt
Gross Receipts Rltd Activities$3,388,610GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98560PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,753BeginningYearBalanceAmt
Investment Earnings Or Losses-$380InvestmentEarningsOrLossesAmt
End Year Balance$212,373EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,740BeginningYearBalanceAmt
Investment Earnings Or Losses$29,013InvestmentEarningsOrLossesAmt
End Year Balance$212,753EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,296BeginningYearBalanceAmt
Investment Earnings Or Losses$16,444InvestmentEarningsOrLossesAmt
End Year Balance$183,740EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,335BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,039InvestmentEarningsOrLossesAmt
End Year Balance$167,296EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$144,595BeginningYearBalanceAmt
Investment Earnings Or Losses$29,740InvestmentEarningsOrLossesAmt
End Year Balance$174,335EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,752OtherCostOrOtherBasisAmt
Book Value$554,752BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,220,528OtherCostOrOtherBasisAmt
Depreciation$735,473DepreciationAmt
Book Value$2,485,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,248,325OtherCostOrOtherBasisAmt
Depreciation$1,093,070DepreciationAmt
Book Value$155,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,195,062TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS).THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2015, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAYORS UNITEDEvent1Nm
Gross Receipts Event1$76,805GrossReceiptsEvent1Amt
Charitable Contri Event1$76,805CharitableContriEvent1Amt
Other Direct Expenses Event1$12,225OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$65,045GrossReceiptsEvent2Amt
Charitable Contri Event2$65,045CharitableContriEvent2Amt
Other Direct Expenses Event2$24,285OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,148GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,148CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$10,057OthDirectExpnssOtherEventsAmt
Gross Receipts Total$162,998GrossReceiptsTotalAmt
Charitable Contributions Tot$162,998CharitableContributionsTotAmt
Oth Direct Expnss Total Events$46,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,567DirectExpenseSummaryEventsAmt
Net Income Summary-$46,567NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$25,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$6,860NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$49OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$25,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$6,860NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$49OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,909DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,091NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksLOGAN BELLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13630 AVIATION WAYAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCARLEA CAMPAGNAGamingManagerPersonNm
Gaming Manager Services ProvACCOUNTINGGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HEARTS WITH A MISSION
711 MEDFORD CENTER NO 334MEDFORDOR97504208678122$82,628$0SUPPORT FOR YOUTH RESIDENTIAL PGM
MASLOW PROJECT
500 MONROE STMEDFORDOR97501270734969$18,290$0HOMELESS OUTREACH FOR YOUTH & FAM
OREGON COAST COMMUNITY ACTION
PO BOX 899COOS BAYOR97420930547036$192,578$0HOUSING ASSISTANCE FOR HOMELESS VET
ROGUE VALLEY VETERANS COMMUN
601 N GRAPE STREETMEDFORDOR97501930779926$171,475$0HOUSING HOMELESS VETERANS
UNITED COMMUNITY ACTION NETWO
280 KENNETH FORD DRROSEBURGOR97470930587136$252,120$0HOUSING ASSISTANCE FOR HOMELESS VET
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE15212$2,831,602FMV
SHELTER ASSISTANCE2066$781,946FMV
EMERGENCY ASSISTANCE180$112,349FMV
FOOD ASSISTANCE & FOOD CONTRIBUTION31291$645,194EST VALUE, INDUSTRY-BASED$2,715,565COMMODITIES
WEATHERIZATION117$341,063FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPROCEDURES HAVE BEEN IMPLEMENTED TO DETERMINE THE ELIGIBILITY OF PROGRAM PARTICIPANTS FOR ALL GRANT FUNDED PROGRAMS OPERATED BY THE ORGANIZATION. INTAKE AND CERTIFICATION OF PARTICIPANT ELIGIBILITY IS DONE BASED UPON THE REQUIREMENTS SET FORTH BY EACH INDIVIDUAL GRANT FUNDED PROGRAM. EXPENDITURES ARE MONITORED TO ENSURE COMPLIANCE WITH PROGRAM REQUIREMENTS, BUDGETARY RESTRICTIONS AND ALLOWABILITY.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$73,579NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,715,565NoncashContributionsRptF990Amt
Method Of Determining Revenues$ PER LBMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$141,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HOUSING DEVELOPMENT PROGRAM: DEVELOPMENT - THE ACQUISITION AND NEW CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS, FAMILIES, VETERANS, SENIORS AND PEOPLE WITH DISABILITIES. OTHER PROGRAM SERVICES 5: PROPERTY/ASSET MANAGEMENT - ACCESS HAS AN OWNERSHIP INTEREST IN 165 UNITS OF AFFORDABLE RENTAL HOUSING, LOCATED IN JACKSON COUNTY. OF THIS, 52 UNITS ARE MANAGED BY A THIRD-PARTY MANAGEMENT COMPANY WHILE THE REMAINING 113 UNITS ARE SELF-MANAGED. IN ADDITION TO THE SELF-MANAGED UNITS, ACCESS MANAGES ANOTHER 24 UNITS OF HOUSING OWNED BY ASHLAND COMMUNITY LAND TRUST AND THE SOUTHERN OREGON LION'S SIGHT & HEARING CENTER. OTHER PROGRAM SERVICES 6: HOUSING COUNSELING - PROVIDES PRE AND POST PURCHASE COUNSELING AND EDUCATION TO PARTICIPANTS ENROLLED IN THE FOLLOWING PROGRAMS; THE OREGON FORECLOSURE AVOIDANCE PROGRAM, NATIONAL FORECLOSURE MITIGATION COUNSELING PROGRAM, REALIZING THE AMERICAN DREAM, E-HOME AMERICA, AND A VARIETY OF DOWN-PAYMENT ASSISTANCE PROGRAMS. OVER 491 INDIVIDUALS WERE HELPED WITH FORECLOSURE ISSUES OR TO PURCHASE THEIR FIRST HOME. 93% SUCCESSFULLY MAINTAINED THIER HOMEOWNERSHIP WITHOUT FORECLOSURE. OTHER PROGRAM SERVICES 7: COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE GRANTS PROVIDE FUNDS TO OPERATE SEVERAL PROGRAMS. THE MEDICAL EQUIPMENT LOAN PROGRAM PROVIDES MEDICAL EQUIPMENT ON LOAN TO SENIORS AND DISABLED PERSONS AT NO CHARGE AS LONG AS THERE IS A NEED. HOSPITAL BEDS, WALKERS, CRUTCHES, AND WHEELCHAIRS ARE EXAMPLES OF EQUIPMENT AVAILABLE. THE INFORMATION AND REFERRAL PROGRAM PROVIDES INFORMATION VIA THE TELEPHONE TO PERSONS SEEKING ASSISTANCE REGARDING THE ORGANIZATIONS PROGRAMS AND OTHER HUMAN SERVICES AGENCIES IN JACKSON COUNTY. COMMUNITY PLANNING PROVIDES FOR ASSESSMENT OF COMMUNITY WIDE NEEDS IN ORDER TO PROVIDE MORE EFFECTIVE SERVICES AND PROGRAMS. IT ALSO COORDINATES JACKSON COUNTYS CONTINUUM OF CARE FOR HOMELESS RESIDENTS. PROGRAM SUPPORT PROVIDES ADDITIONAL FUNDING TO SUPPORT ADMINISTRATIVE AND PROGRAM COSTS OF OTHER PROGRAMS. OTHER PROGRAM SERVICES 8: OTHER PROGRAMS: THE OLSRUD FAMILY NUTRITION CENTER PROVIDES OPERATION OF A COMMUNITY NUTRITION CENTER USED TO PROVIDE A MEETING FACILITY WITH CATERING OPTIONS TO OTHER AGENCIES IN THE COMMUNITY AND A COMMERCIAL KITCHEN USED TO PREPARE MEALS DISTRIBUTED BY FOOD AND FRIENDS (A MEALS ON WHEELS PROGRAM).
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE ORGANIZATIONS INDEPENDENT CPA PROVIDES THE FORM 990 TO THE AGENCY AFTER COMPLETING PREPARATION. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS WHO HAVE A CHANCE TO REVIEW, COMMENT, AND PROPOSE CHANGES BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AT LEAST ANNUALLY THE ORGANIZATION REVIEWS COMPLIANCE WITH THE POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHEREAS THE SALARY FOR THE FINANCE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED UPON MARKET COMPENSATION AS DESCRIBED BELOW. IF IT IS DETERMINED THAT THE ORGANIZATION NEEDS TO HIRE OUTSIDE OF THE SALARY RANGES ESTABLISHED, APPROVAL IS REQUIRED FROM THE BOARD OF DIRECTORS. THESE PROCESSES ARE DONE IN COLLABORATION WITH THE HUMAN RESOURCES DIRECTOR. SALARY RANGES ARE IN PLACE FOR ALL OF THESE POSITIONS AND ARE UPDATED ANNUALLY. INDIVIDUAL POSITIONS ARE MARKET PRICED AT LEAST EVERY TWO YEARS USING THE FOLLOWING SURVEYS: THE MBL GROUP, OREGON LABOR MARKET INFORMATION SYSTEM, AND AMERICAS CAREER INFONET. ACTIONS TO DETERMINE COMPENSATION ARE DOCUMENTED THROUGH THE USE OF AN EXCEL SPREADSHEET.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionCOPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON A WRITTEN OR ORAL REQUEST RECEIVED AT THE ORGANIZATION'S MEDFORD, OREGON OFFICE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY WRITTEN OR ORAL REQUEST TO ITS OFFICE IN MEDFORD, OREGON.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESS BARNETT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4666AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd
FieldValueIRS element (for citing)
EIN931159818EIN
Primary ActivitiesLIMITED PARTNER IN HOUSING PROJECTPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$655,861TotalIncomeAmt
End Of Year Assets$3,368,028EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESS DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4666AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd
FieldValueIRS element (for citing)
EIN931140932EIN
Primary ActivitiesTITLE HOLDING CORP. FOR ACCESS PROPERTYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BARNETT TOWNHOMES LIMITED PARTNERSHIP
3630 AVIATION WAYMEDFORDOR97504931159818LOW INCOME HOUSINGORACCESS BARNETT LLC$6,559$33,680falseYes (true)0.01000
CONIFER GARDENS LIMITED PARTNERSHIP
3630 AVIATION WAYMEDFORDOR97504870788497LOW INCOME HOUSINGORACCESS CONIFER GARDE-$3$86falseYes (true)0.00005
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ACCESS DEVELOPMENT CORPORATION
k$108,000
BARNETT TOWNHOMES LIMITED PARTNERSHIP
l$121,842