Civic Intelligence

Project Access Now

990 • Fiscal year 2018 • EIN 20-8928388

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileProjectaccessnow.org
PO Box 10953Portland, OR 97296

(503) 345-6553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$116,724

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,731,875

Up $630,378 (+57%) from 2017

Net Assets

Up

$1,189,741

Up $431,989 (+57%) from 2017

Liabilities

Up

$542,134

Up $198,389 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$7,114,984

Up $2,378,920 (+50%) from 2017

Expenses

Up

$6,682,995

Up $1,358,512 (+26%) from 2017

Net Income

Up

$431,989

Up $1,020,408 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $152,385Liabilities 2011: $45,183Net Assets 2011: $107,2022011Assets 2012: $232,039Liabilities 2012: $78,933Net Assets 2012: $153,1062012Assets 2013: $315,970Liabilities 2013: $102,378Net Assets 2013: $213,5922013Assets 2014: $584,445Liabilities 2014: $93,609Net Assets 2014: $490,8362014Assets 2015: $1,950,350Liabilities 2015: $196,077Net Assets 2015: $1,754,2732015Assets 2016: $1,654,605Liabilities 2016: $158,930Net Assets 2016: $1,495,6752016Assets 2017: $1,101,497Liabilities 2017: $343,745Net Assets 2017: $757,7522017Assets 2018: $1,731,875Liabilities 2018: $542,134Net Assets 2018: $1,189,7412018Assets 2019: $1,302,365Liabilities 2019: $643,052Net Assets 2019: $659,3132019Assets 2020: $1,836,056Liabilities 2020: $1,034,213Net Assets 2020: $801,8432020Assets 2021: $3,304,431Liabilities 2021: $1,466,239Net Assets 2021: $1,838,1922021Assets 2022: $3,745,841Liabilities 2022: $1,146,397Net Assets 2022: $2,599,4442022Assets 2023: $6,940,529Liabilities 2023: $2,212,557Net Assets 2023: $4,727,9722023Assets 2024: $6,080,309Liabilities 2024: $1,723,382Net Assets 2024: $4,356,9272024

Highlighted filing

2018

Assets$1,731,875
Liabilities$542,134
Net Assets$1,189,741
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $969,008Expenses 2011: $872,021Net Income 2011: $96,9872011Expenses 2012: $878,1552012Expenses 2013: $1,121,0952013Revenue 2014: $1,549,709Expenses 2014: $1,272,465Net Income 2014: $277,2442014Revenue 2015: $3,560,267Expenses 2015: $2,296,830Net Income 2015: $1,263,4372015Revenue 2016: $4,192,608Expenses 2016: $4,451,206Net Income 2016: -$258,5982016Revenue 2017: $4,736,064Expenses 2017: $5,324,483Net Income 2017: -$588,4192017Revenue 2018: $7,114,984Expenses 2018: $6,682,995Net Income 2018: $431,9892018Revenue 2019: $7,099,258Expenses 2019: $7,629,686Net Income 2019: -$530,4282019Revenue 2020: $7,488,076Expenses 2020: $7,345,546Net Income 2020: $142,5302020Revenue 2021: $11,644,157Expenses 2021: $10,607,808Net Income 2021: $1,036,3492021Revenue 2022: $10,192,620Expenses 2022: $9,431,368Net Income 2022: $761,2522022Revenue 2023: $17,858,576Expenses 2023: $15,730,048Net Income 2023: $2,128,5282023Revenue 2024: $22,954,163Expenses 2024: $23,325,208Net Income 2024: -$371,0452024

Highlighted filing

2018

Revenue$7,114,984
Expenses$6,682,995
Net Income$431,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$7,177,653
Mission and Program Overview

Mission

Our mission is to improve the health of our community by creating access to care and services for those most in need.

The mission of Project Access NOW is to improve the health and well-being of our communities by ensuring access to care, services, and resources for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$84,237$865,944▲ $781,707
Cash and Non-Interest-Bearing Accounts$564,672$375,098▼ $189,574
Savings and Temporary Cash Investments$156,565$156,796▲ $231
Accounts Receivable$71,910$142,338▲ $70,428
Prepaid Expenses and Deferred Charges$107,170$109,704▲ $2,534
Land, Buildings, and Equipment, Net$59,161$33,896▼ $25,265
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,101,497$1,731,875▲ $630,378
Other Assets Total$57,782$48,099▼ $9,683
Liabilities
Accounts Payable and Accrued Expenses$280,480$482,796▲ $202,316
Other Liabilities$63,265$59,338▼ $3,927
Total Liabilities$343,745$542,134▲ $198,389
Net Assets / Fund Balance
Unrestricted Net Assets$757,752$1,119,741▲ $361,989
Temporarily Rstr Net Assets-$70,000-
Total Net Assets Fund Balance$757,752$1,189,741▲ $431,989
Total Liabilities and Net Assets / Fund Balance$1,101,497$1,731,875▲ $630,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,896$56,033$89,929
Leasehold Improvements-$20,455$20,455
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Nilsen SolaresExecutive DirectorFT$107,831$8,893$116,724

Board Members and Trustees

NameTitle
Marie NapolitanoBoard Chair
Katie IversonPast Chair
Adam NemerDirector
Adrienne BuesaDirector
Carly Hood-RonickDirector
David FuksDirector
Dianne Danowski SmithDirector
Erin Fair-TaylorDirector
Jennie LeslieDirector
Judith WoodruffDirector
Leigh WilsonDirector
Olga GerbergDirector
Pam Mariea-NasonDirector
Timothy HatfieldDirector
Joseph IchterSecretary
Marianne BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205,900
Program Service Revenue
$950,168
Investment Income
$285
Other Revenue
$-41,369
All Other Contributions
$5,928,525
Change in Net Assets
$431,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,114,984
Total Revenue per Audited Statements
$7,114,984
Total Revenue per Form 990
$7,114,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,422,669
Salaries, Compensation, and Employee Benefits$2,260,326
Total Fundraising Expense$95,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,084$188,179$70,692$1,762,955
Other Expenses$444,524--$444,524
All Other Expenses$245,993$68,199$5,615$319,807
Fees for Services Other$103,577$100,705$622$204,904
Other Employee Benefits$167,596$28,098$6,358$202,052
Payroll Taxes$117,532$22,202$5,482$145,216
Occupancy$112,676$18,157$3,774$134,607
Current Officers, Directors, Trustees, and Key Employees-$116,724-$116,724
Pension Plan Contributions$28,762$2,578$2,039$33,379
Depreciation Depletion-$25,265-$25,265
Advertising$16,941$1,995$1,183$20,119
Insurance$240$8,316-$8,556
Office Expenses$3,048$4,183$58$7,289
Interest-$17-$17
Total Functional Expenses$6,002,554$584,618$95,823$6,682,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,682,995
Total Expenses per Audited Statements$6,682,995
Total Expenses per Form 990$6,682,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,669
Fundraising Gross Income$21,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mix-It-Up$109,764$21,300$18,814$2,486
Total Events$109,764$21,300$62,669$-41,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$59,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the 990 in detail. The 990 is distributed electronically to all board members for review prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly we ask board members to state any and all conflicts of interest. Staff assures that when a significant vote is to be taken, any conflicts of interests are acknowledged. Board members recuse themselves when appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We participate and use data from the MBL salary survey. Yearly evaluation of the Executive Director is carried out with staff and board members. Annual goals are created and tracked. The Executive committee makes the final determination of any salary/benefits increase during an executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Project Access NOW
EIN
20-8928388
Phone
5033456553
Address
PO Box 10953, Portland, OR 97296

Signing Officer

Name
Marianne Baca
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nilsen-Solares
Formed
2007
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
3,000

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Project Access NOW classic / Donated Care Coordination Services Project Access NOW continues to work with safety net clinics, all of the health systems and most of the major specialty and multi-specialty clinics in the Portland Metro area to provide donated care to those who remain uninsured and who meet specific income guidelines. The majority are immigrants, documented and undocumented, who are unable to receive health insurance coverage under the Affordable Care Act or Medicaid expansion. As a result, access to care is even more challenging and expensive for this population than people before the ACA. The people we serve need Project Access NOW today, more than ever. There were 4,344 referrals which resulted in 3,425 completed services in fiscal year 2018. OTHER PROGRAM SERVICES 5: Premium Assistance: we provided premium assistance to 515 individuals/families in fiscal year 2018.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes pursuant to Internal Revenue Code (IRC) Section 501(c)(3) and applicable state law; therefore, no provision for income taxes has been made in the accompanying financial statements.The organization follows the provisions of the Income tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. the organization believes that it has not generated any unrelated business income as defined by IRS regulations and that it is more likely than not that this provision would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of June 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Carly Hood-Ronick
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Mariea-Nason
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennie Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Napolitano
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Nemer
IRS990/Form990PartVIISectionAGrp/PersonNm12Leigh Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Fuks
IRS990/Form990PartVIISectionAGrp/PersonNm14Dianne Danowski Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Nilsen Solares
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088464
IRS990/FundraisingDirectExpensesAmt062669
IRS990/FundraisingGrossIncomeAmt021300
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07177653
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08316
IRS990/InsuranceGrp/ProgramServicesAmt0240
IRS990/InsuranceGrp/TotalAmt08556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipAccumDeprecAmt076488
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Project Access NOW is to improve the health and well-being of our communities by ensuring access to care, services, and resources for those most in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757752
IRS990/NetAssetsOrFundBalancesEOYAmt01189741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016770
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018157
IRS990/OccupancyGrp/ProgramServicesAmt0112676
IRS990/OccupancyGrp/TotalAmt0134607
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03048
IRS990/OfficeExpensesGrp/TotalAmt07289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057782
IRS990/OtherAssetsTotalGrp/EOYAmt048099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202052
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Cmty Premium Assistance Prog
IRS990/OtherExpensesGrp/Desc2Client Navigation
IRS990/OtherExpensesGrp/Desc3Medication, Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01485093
IRS990/OtherExpensesGrp/ProgramServicesAmt11173692
IRS990/OtherExpensesGrp/ProgramServicesAmt2598796
IRS990/OtherExpensesGrp/ProgramServicesAmt3444524
IRS990/OtherExpensesGrp/TotalAmt01485093
IRS990/OtherExpensesGrp/TotalAmt11173692
IRS990/OtherExpensesGrp/TotalAmt2598796
IRS990/OtherExpensesGrp/TotalAmt3444524
IRS990/OtherLiabilitiesGrp/BOYAmt063265
IRS990/OtherLiabilitiesGrp/EOYAmt059338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762955
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117532
IRS990/PayrollTaxesGrp/TotalAmt0145216
IRS990/PensionPlanContributionsGrp/FundraisingAmt02039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028762
IRS990/PensionPlanContributionsGrp/TotalAmt033379
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0865944
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109704
IRS990/PrincipalOfficerNm0Linda Nilsen-Solares
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1other income
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Bridge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Assistance Many times, when low-income people are discharged from a hospital stay or emergency room visit, they face barriers that can stand in the way of their recovery. With the Community Assistance Program, we support discharge planners, social workers, and care managers to connect low-income patients to the resources they need for a safe discharge. These resources may include transportation, temporary housing, and medication assistance. Providence Health & Services has been our development partner with this initiative and Kaiser Permanente is also using this resource. The same structure is also being utilized by HealthShare and FamilyCare as a way to support the non-medical needs of their Medicaid members.In the 2018 fiscal year, we provided 17,773 services (transportation, food, medications, and housing for safe hospital discharge).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02071273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327870
IRS990/ProgSrvcAccomActy3Grp/Desc0Pathways The Pathways Community Hub is a national model that focuses on finding those in need, supporting their successful connection to care and services, then measuring the results to those efforts. Successful implementation of this approach means that people receive the care and services they need to be healthy in a way that is trauma-informed, culturally-specific, effective, and efficient. This approach has demonstrated improved health outcomes and reduced costs. We are implementing this model in partnership with social service and health care entities across the metro region. This networked approach allows us to address the social determinants of health in coordination with the health care delivery system. There were 153 families connected to services through partner navigation in fiscal year 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04767519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
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IRS990/PYOtherExpensesAmt03370535
IRS990/PYOtherRevenueAmt0-40341
IRS990/PYProgramServiceRevenueAmt08711
IRS990/PYRevenuesLessExpensesAmt0-588419
IRS990/PYSalariesCompEmpBnftPaidAmt01953948
IRS990/PYTotalExpensesAmt05324483
IRS990/PYTotalRevenueAmt04736064
IRS990/QuidProQuoContributionsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,875
Liabilities
$542,134
Net assets
$1,189,741
Revenue
$7,114,984
Expenses
$6,682,995
Net income
$431,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.72$4.36$23.0$23.3$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.21$4.73$17.9$15.7$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.15$2.60$10.2$9.43$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.47$1.84$11.6$10.6$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.03$0.80$7.49$7.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.64$0.66$7.10$7.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$7.11$6.68$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.34$0.76$4.74$5.32$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.50$4.19$4.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.56$2.30$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.55$1.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.88
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$0.97$0.87$0.10