2023-11-04T05:29:07-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 931293344 NORTHWEST HEALTH FOUNDATION FUND II NORT 5032201955 221 NW SECOND AVENUE 300 PORTLAND OR 97209 ANITA RODGERS DIRECTOR OF FINANCE & OPER. 5032201945 2023-10-23 1 ANITA RODGERS XXX-XX-XXXX 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE BEASON 221 NW SECOND AVENUE 300 PORTLAND OR 97209 13325741 0 X N/A X 1999 OR TO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH. 7 7 0 0 0 0 1015702 13259239 0 0 38587 66502 0 0 1054289 13325741 342630 1341178 0 0 233776 454243 0 0 0 595605 646359 1172011 2441780 -117722 10883961 5855082 17221741 673937 1545278 5181145 15676463 X BY BUILDING CAPACITY AND FORMING STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH, WE ARE FURTHERING OUR VISION OF GIVING EVERY PERSON THE OPPORTUNITY TO LEAD A HEALTHY LIFE. FROM DONOR-ADVISED FUNDS TO CO-INVESTMENT PARTNERSHIPS, (CONTINUED ON SCHEDULE O)WE HELP DEVELOP TARGETED PROGRAMS THAT ACHIEVE RESULTS AND IMPROVE HEALTH. 0 0 724225 538000 THE CIVIC HEALTH INITIATIVE PROVIDES GRANT FUNDING, CAPACITY BUILDING SUPPORT, AND TECHNICAL ASSISTANCE PROVIDE NONPROFITS WITH THE TOOLS TO SUPPORT STRONG, ENDURING, CIVIC ENGAGEMENT IN THEIR COMMUNITIES. 620914 237000 THE JUSTICE REINVESTMENT EQUITY PROGRAM (JREP) IS A NEW FUNDING PROGRAM THAT SEEKS TO REDUCE INCARCERATION, PROMOTE HEALING FOR SURVIVORS OF VIOLENCE, AND ADVANCE COMMUNITY SAFETY IN OREGON. JREP INVESTS IN CULTURALLY SPECIFIC ORGANIZATIONS AND CULTURALLY RESPONSIVE PROVIDERS THAT SERVE THE COMMUNITIES MOST HARMED AND LEAST HELPED BY THE CRIMINAL LEGAL SYSTEM. JREP PROVIDES GRANT FUNDING AND CAPACITY BUILDING SUPPORT TO BOTH EMERGING AND EXPERIENCED ORGANIZATIONS. 66807 39000 THE ADVANCING DISABILITY JUSTICE PROGRAM IS A COLLABORATION WITH OTHER DONORS TO PROVIDE GRANTS AND CAPACITY BUILDING TO SUPPORT THE LEADERSHIP OF PEOPLE WITH DISABILITIES AND TO BUILD COMMUNITY CONNECTIONS AND ADDRESS ABLEISM. 862342 527178 OTHER PROGRAMS: NWHF FUND II MANAGED MULTIPLE FUNDS FOCUSING ON HEALTH RESEARCH, CIVIC ENGAGEMENT, HEALTH POLICY, HEALTH AND EDUCATION, AND HEALTH AND ECONOMIC OPPORTUNITY. 862342 527178 2274288 1 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X ANITA RODGERS 5032201945 221 NW SECOND AVE SUITE 300 PORTLAND OR 97209 CYREENA BOSTON ASHBY CHAIR 1.20 2.50 X X 0 6000 0 MECHELE JOHNSON VICE CHAIR 0.60 1.20 X X 0 3000 0 DAVID SAEZ TREASURER 0.60 1.20 X X 0 3000 0 CHRISTOPH NICOLO SERRA DIRECTOR 0.40 0.70 X 0 1750 0 EDDIE MELENDREZ DIRECTOR 0.40 0.70 X 0 3500 0 CORINNE SAMS DIRECTOR 0.40 0.70 X 0 1500 0 JASON MACNEAL GRAHAM DIRECTOR 0.40 0.70 X 0 1500 0 ANDREA WILLIAMS SECRETARY/GOVERNANCE CHAIR 0.60 1.20 X X 0 3000 0 JESSE BEASON PRESIDENT 10.00 30.00 X 0 219772 34769 ANITA RODGERS DIRECTOR OF FINANCE 8.00 22.00 X 0 96142 18154 JENNIFER MATHESON DIRECTOR OF PROGRAMS 22.70 17.30 X 0 150651 31950 0 489815 84873 0 0 1 0 0 11620777 1638462 13259239 66502 66502 13325741 0 0 66502 X 1341178 1341178 126556 66088 60468 254870 216345 38525 22997 18021 4976 22773 17890 4883 27047 20379 6668 8964 8964 17112 17112 17257 17257 450734 449654 1080 2256 1675 581 18570 17033 1537 58014 44961 13053 5425 3149 2276 43383 39977 3406 4450 3449 1001 7542 7542 12652 25525 -12873 2441780 2274288 167492 0 50 50 2551274 9367265 493000 5350000 3491 56915 0 2475 2807267 2445036 5855082 17221741 100232 183353 267500 878500 200000 182360 106205 301065 673937 1545278 X 887697 1349089 4293448 14327374 5181145 15676463 5855082 17221741 X 10883961 -399643 11000 X X 0 1 X 1 0 X 1382048 931085 2218891 1015702 13259239 18806965 1382048 931085 2218891 1015702 13259239 18806965 2968680 15838285 110704 111043 50048 38441 66502 376738 19183703 0.82560 0.47870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 149858 0 0 0 149858 0 PART II-B, LINE 1: NORTHWEST HEALTH FOUNDATION 221 NW SEOCND AVE, SUITE 300 PORTLAND, OR 97209 FOR PROJECT SUPPORT AMOUNT: $149,857.90 4 2021 370870 2566694 1 1 2092339 -249262 6399 15692 1820986 1953092 153895 14648 2092339 1884466 166262 83504 14132 1953092 1488711 265424 -141931 11600 1884466 1546332 -46021 11600 1488711 0.18000 0.82000 0 0 0 DUE TO NORTHWEST HEALTH FOUNDATION 301065 301065 X PART V, LINE 4: THE FUNDS WILL BE USED TO SUSTAIN A PROGRAM OF RESEARCH AIMED AT ELIMINATING HEALTH DISPARITIES AND IMPROVING HEALTH AMONG ALL THE MEMBERS OF OUR COMMUNITIES. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 ACCION POLITICA PCUNISTA 300 YOUNG STREET WOODBURN OR 97071 931313795 501(C)(4) 31500 0 PROJECT SUPPORT ADELANTE MUJERES 2030 MAIN STREET SUITE A FOREST GROVE OR 97116 030473181 501(C)(3) 10000 0 GENERAL SUPPORT FISCAL SPONSOR OPEN COLLECTIVE FOUNDATION FOR AFFECT 340 SOUTH LEMON AVENUE 3717 WALNUT CA 98179 814004928 501(C)(3) 7590 0 PROJECT SUPPORT APANO 8188 SE DIVISION ST PORTLAND OR 97206 812970794 501(C)(4) 60500 0 PROJECT SUPPORT BEYOND THESE WALLS PO BOX 13006 PORTLAND OR 97213 851037488 501(C)(3) 10000 0 GENERAL SUPPORT CENTRAL CITY CONCERN 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 501(C)(3) 10000 0 GENERAL SUPPORT CLACKAMAS WOMEN'S SERVICES 256 WARNER MILNE ROAD OREGON CITY OR 97045 930900119 501(C)(3) 10000 0 GENERAL SUPPORT FISCAL SPONSOR SIDE PROJECT INC FOR DISABILITY JUSTICE DREAMING 2635 OLD OKEECHOBEE ROAD WEST PALM BEACH FL 33409 460769403 501(C)(3) 9000 0 PROJECT SUPPORT FRESH OUT COMMUNITY BASED REENTRY PROGRAM 1230 N WINCHELL ST PORTLAND OR 97217 271947866 501(C)(3) 10000 0 GENERAL SUPPORT HOLLA 11124 NE HALSEY ST PMB 656 PORTLAND OR 97220 881882388 501(C)(3) 10000 0 GENERAL SUPPORT IMAGINE BLACK PO BOX 11869 PORTLAND OR 97211 830781079 501(C)(4) 60500 0 PROJECT SUPPORT KAISER PERMANENTE CENTER FOR HEALTH RESEARCH 3800 N INTERSTATE AVENUE PORTLAND OR 97227 941105628 501(C)(3) 6399 0 PROJECT SUPPORT KLAMATH FULL GOSPEL CHURCH DBA TAYAS YAWKS 3206 ONYX AVENUE KLAMATH FALLS OR 97603 930779478 501(C)(3) 11000 0 GENERAL SUPPORT LATINO NETWORK 410 NE 18TH AVE PORTLAND OR 97232 731675402 501(C)(3) 10000 0 GENERAL SUPPORT LATINO NETWORK ACTION FUND 410 NE 18TH AVE PORTLAND OR 97232 823099013 501(C)(4) 51000 0 PROJECT SUPPORT FISCAL SPONSOR LINES OF LIFE FOR LEADERS BECOME LEGENDS 5100 SW MACADAM AVENUE SUITE 400 PORTLAND OR 97239 930725294 501(C)(3) 10000 0 GENERAL SUPPORT LOVE IS STRONGER GV 736 NE CHURCH ST PORTLAND OR 97211 871719002 501(C)(3) 10000 0 GENERAL SUPPORT MANO A MANO 2921 SADDLE CLUB ST SE 1009 SALEM OR 97317 930992858 501(C)(3) 10000 0 GENERAL SUPPORT MICRONESIAN ISLANDER COMMUNITY PO BOX 18606 SALEM OR 97305 900663871 501(C)(3) 10000 0 GENERAL SUPPORT NATIVE AMERICAN YOUTH & FAMILY CENTER 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 931141536 501(C)(3) 10000 0 GENERAL SUPPORT NAYA ACTION FUND 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 853866757 501(C)(4) 60500 0 PROJECT SUPPORT ONEAMERICA VOTES 1225 S WELLER STREET SUITE 430 SEATTLE WA 98144 272671115 501(C)(4) 51000 0 PROJECT SUPPORT OREGON HEALTH AND EDUCATION COLLABORATIVE PO BOX 2466 WILSONVILLE OR 97070 882968875 NONE 285000 0 PROJECT SUPPORT FISCAL SPONSOR OREGON FOOD BANK FOR OREGON VOICE 7900 NE 33RD PORTLAND OR 97211 930785786 501(C)(3) 10000 0 GENERAL SUPPORT FISCAL SPONSOR WASHINGTON COMMUNITY ACTION NETWORK EDUCATION AND RESEARCH 1806 E YESLER WAY SEATTLE WA 98122 911259403 501(C)(3) 10599 0 PROJECT SUPPORT FISCAL SPONSOR WASHINGTON COMMUNITY ACTION NETWORK FOR PACIFIC COUNTY VOIC 1806 E YESLER WAY SEATTLE WA 98122 911206728 501(C)(4) 60500 0 PROJECT SUPPORT FISCAL SPONSOR BETTER TOGETHER CENTRAL OREGON FOR PAPALAXSIMISHA 2804 SW 6TH STREET REDMOND OR 97756 472747562 501(C)(3) 11000 0 GENERAL SUPPORT RED IS THE ROAD TO WELLNESS PO BOX 1621 KLAMATH FALLS OR KLAMATH FALLS OR 97601 844172601 501(C)(3) 11000 0 GENERAL SUPPORT RED LODGE TRANSITION SERVICES PO BOX 55157 PORTLAND OR 97238 208341064 501(C)(3) 10000 0 GENERAL SUPPORT RE-INVENTING SOCIAL ENTERPRISE 3300 NW 178TH AVENUE PORTLAND OR 97229 850925667 501(C)(3) 10000 0 GENERAL SUPPORT SAMOA PACIFIC DEVELOPMENT CORPORATION 7820 NE HOLMAN ST SUITE B PORTLAND OR 97218 200237410 501(C)(3) 10000 0 GENERAL SUPPORT FISCAL SPONSOR SOUTHERN OREGON EDUCATION SERVICE DISTRICT FOR SOUTHERN ORE 101 N GRAPE STREET MEDFORD OR 97501 936008718 PUBLIC ENTITY 64471 0 PROJECT SUPPORT THE EBONY COLLECTIVE COALITION 3115 NE SANDY BLVD 120 PORTLAND OR 97232 861269622 501(C)(4) 51000 0 PROJECT SUPPORT THE HARBOR PO BOX 1342 ASTORIA OR 97103 930691750 501(C)(3) 11000 0 GENERAL SUPPORT THE NEXT DOOR 965 TUCKER ROAD HOOD RIVER OR 97031 930600421 501(C)(3) 11000 0 GENERAL SUPPORT THE STRONGHOLD A CULTURALLY RESPONSIVE PEER SUPPORT PROGRAM PO BOX 431 CHILOQUIN OR 97624 851536106 501(C)(3) 11000 0 GENERAL SUPPORT THE UPRISE COLLECTIVE PO BOX 7462 BEAVERTON OR 97007 824833932 501(C)(3) 6211 0 PROJECT SUPPORT UNA VOZ LATINO LEADERSHIP AND ADVOCACY PO BOX 262 EAGLE POINT OR 97524 264772932 501(C)(3) 11000 0 GENERAL SUPPORT UNITE OREGON ACTION 1390 SE 122ND AVE PORTLAND OR 97233 931231908 501(C)(4) 60500 0 PROJECT SUPPORT UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAND 7820 NE HOLMAN ST SUITE B1 PORTLAND OR 97218 822838257 501(C)(3) 11600 0 PROJECT SUPPORT FISCAL SPONSOR BUILDING POWER FOR COMMUNITIES OF COLOR FOR WASHINGTON COUN 221 NW 2ND AVE SUITE 303 PORTLAND OR 97209 830909798 501(C)(4) 51000 0 PROJECT SUPPORT WOMENFIRST TRANSITION & REFERRAL CENTER 21440 SE STARK ST GRESHAM OR 97030 208394927 501(C)(3) 10000 0 GENERAL SUPPORT NORTHWEST HEALTH FOUNDATION 221 NW SECOND AVENUE SUITE 300 PORTLAND OR 97209 911854545 501(C)(4) 149858 0 PROJECT SUPPORT 30 13 PART I, LINE 2: REQUIRE INTERIM AND FINAL REPORTS WHICH INCLUDE PROJECT STATUS/NARRATIVES AND FINANCIAL INFORMATION. X X X 0 0 0 0 0 0 0 0 0 JESSE BEASON PRESIDENT 0 219772 0 0 0 0 8458 24387 497 1427 8955 245586 0 0 JENNIFER MATHESON DIRECTOR OF PROGRAMS 0 150651 0 0 0 0 12921 10179 4966 3884 17887 164714 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, SECRETARY, AND TREASURER. IT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON TIME SENSITIVE ISSUES BETWEEN BOARD MEETINGS AND REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FILING IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE ORGANIZATION PRIOR TO FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF WITH BOARD DESIGNATED DECISION MAKING AUTHORITY ARE COVERED BY THE POLICY REQUIRED TO DECLARE AT THE BEGINNING OF EACH YEAR ALL POTENTIAL CONFLICTS. THESE ARE THEN MONITORED AGAINST POTENTIAL GRANTEES AND SERVICE PROVIDERS, ANY CONFLICTS THAT ARISE ARE THEN REFERRED TO THE BOARD CHAIR FOR OVERSIGHT AND THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY DECISION MAKING CAPACITY IN REGARDS TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGES FOR EACH POSITION ARE REVIEWED ANNUALLY AND COMPARED TO MARKET EVERY TWO TO THREE YEARS. LAST REVIEW DONE IN FEBRUARLY 2022. BOARD APPROVES OVERALL BUDGET AND COMPENSATION RANGE FOR PRESIDENT. PRESIDENT'S SPECIFIC COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE. PRESIDENT MAKES ALL OTHER INDIVIDUAL COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS FOR THE LAST THREE YEARS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 449,654. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,734. FORM 990, PART XI, LINE 9: RETURNED GRANTS 11,000. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHWEST HEALTH FOUNDATION 221 NW SEOCND AVE SUITE 300 PORTLAND OR 97209 911854545 TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON & SW WASHINGTON OR 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NORTHWEST HEALTH FOUNDATION P 561792 CASH NORTHWEST HEALTH FOUNDATION B 149858 CASH & ACCRUAL