2025-05-12T14:04:03-05:00 2024-06-30 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2023-07-01 930567549 OUTSIDE IN OUTS 5035353803 1132 SW 13TH AVENUE PORTLAND OR 97205 TINA KIRK EXECUTIVE DIRECTOR 5035353803 2025-05-10 1 0 EMINA O CRESSWELL CPA P01217304 4252597227 2025-05-10 2023 2025-03-06 01:10:19Z TINA KIRK 1132 SW 13TH AVENUE PORTLAND OR 97205 21699303 0 X WWW.OUTSIDEIN.ORG X 1968 OR HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARD IMPROVED HEALTH AND SELF-SUFFICIENCY. 13 13 271 120 0 0 13506152 13242377 7520605 8243693 86233 180129 0 0 21112990 21666199 935311 1105452 0 0 14488863 18070825 0 0 559951 5791712 5343731 21215886 24520008 -102896 -2853809 21547979 19103866 4819041 5168518 16728938 13935348 HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARD IMPROVED HEALTH AND SELF-SUFFICIENCY. 0 0 11071300 13682 4634882 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, THROUGH MOBILE MEDICAL OUTREACH, AND A SCHOOLBASED HEALTH CENTER. SERVICES INCLUDE PRIMARY CARE AS A PATIENT-CENTERED PRIMARY CARE HOME (PCPCH), NATUROPATHIC CARE, INTEGRATED BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE SUPPORT. OUR IDU HEALTH SERVICES PROTECTS INTRAVENOUS DRUG USERS FROM HIV AND OTHER DISEASES WHILE ALSO PROVIDING TREATMENT AND REFERRAL FOR SERVICES AIMED AT DECREASING THEIR DEPENDENCE ON DRUGS. 4936882 453274 1936539 HOMELESS YOUTH SERVICES - WE PROVIDE SERVICES GEARED TO HELP DIVERSE POPULATIONS OF 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. FOCUSED SERVICES EXIST FOR LGBTQ+ AND GENDER VARIANT YOUTH WHO MAKE UP A SIGNIFICANT PERCENTAGE OF HOMELESS YOUTH. 3367361 638497 1672272 BEHAVIORAL HEALTH SERVICES - WE OFFER INTENSIVE SPECIALTY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS. OUR TREATMENT IS TRAUMA-INFORMED MEANING WE UNDERSTAND PAST TRAUMA AND HOW IT AFFECTS HEALTH. THE SERVICES ARE OFFERED THROUGH A HARM REDUCTION APPROACH TO TEACH SKILLS TO REDUCE NEGATIVE HEALTH CONSEQUENCES ASSOCIATED WITH SUBSTANCE ABUSE AND RISKY BEHAVIORS. SERVICES INCLUDE MEDICATION MANAGEMENT, BEHAVIORAL AND COGNITIVE THERAPY SKILL BUILDING, CASE MANAGEMENT AND SERVICE COORDINATION, AND COMMUNITY HOUSING AND EMPLOYMENT SUPPORT. 19375543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 271 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X TINA KIRK 5035353803 1132 SW 13TH AVENUE PORTLAND OR 972051703 JOE CHAPMAN PRESIDENT 1.00 X X 0 0 0 CHRIS MACHUCA VICE PRESIDENT 1.00 X X 0 0 0 HANNAH HOFFMAN SECRETARY 1.00 X X 0 0 0 TOM LEE TREASURER 1.00 X X 0 0 0 SAM BROOKS BOARD MEMBER 1.00 X 0 0 0 EMMA COOPER BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 KYLE DUNCAN BOARD MEMBER 1.00 X 0 0 0 STEVE JONES BOARD MEMBER 1.00 X 0 0 0 JOHN KARP-EVANS BOARD MEMBER 1.00 X 0 0 0 LUCAS NEWMAN BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 SCOTT TIDMORE BOARD MEMBER 1.00 X 0 0 0 BRIAN WEAVER BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 MARCIELINE NOVATORE BOARD MEMBER (THRU 11/23) 1.00 X 0 0 0 MARA-ROMANA MARSHALL BOARD MEMBER (THRU 2/24) 1.00 X 0 0 0 ERIC WARSHAW MD BOARD MEMBER 1.00 X 0 0 0 THERESA O'LEARY BOARD MEMBER 1.00 X 0 0 0 DIANA ANTONISKIS MD BOARD MEMBER 1.00 X 0 0 0 YOANA MOLINA MARCIAL BOARD MEMBER 1.00 X 0 0 0 KIKU JOHNSON EXECUTIVE DIRECTOR 40.00 X 190373 0 9403 RAPHAEL IRVING FINANCE DIRECTOR (THRU 04/24) 40.00 X 143317 0 9584 RACHEL JACKSON PHYSICIAN 32.00 X 180301 0 17041 MINDY BUTLER PHARMACY DIRECTOR 28.00 X 149250 0 15559 MIGUEL MITCHELL NATUROPATH 40.00 X 132904 0 20655 DI HALL SBHC PROVIDER (NP) 40.00 X 131664 0 17424 BILL ARONSON SUPPORT SERVICES DIRECTOR 40.00 X 130848 0 17436 1058657 0 107102 19 0 1 0 DUNCAN ENTERPRISE LLC PO BOX 68053 PORTLAND OR 97268 SECURITY SERVICES 141400 1 10454943 2787434 301292 13242377 CLINIC INSURANCE/CLIENT 621400 7745120 7745120 OTHER CONTRACTS 900099 498573 498573 8243693 169233 169233 44000 33104 10896 10896 10896 21666199 8243693 0 180129 1105452 1105452 321761 321761 14137280 11327021 2446591 363668 2411746 1860905 495646 55195 1200038 946046 223639 30353 68857 36275 30748 1834 47500 25024 21211 1265 1573087 879538 654505 39044 57262 49470 4292 3500 335379 173346 114843 47190 780632 605832 170417 4383 113438 104931 7174 1333 100307 76319 21615 2373 46719 46701 18 300366 292714 7652 97647 79119 17159 1369 MEDICAL SUPPLIES 1025681 1024736 945 IN-KIND MATERIALS 301292 301092 200 PROGRAM SUPPLIES 247651 239664 6497 1490 EQUIPMENT AND MAINTENAN 205487 175438 30049 42426 25920 9552 6954 24520008 19375543 4584514 559951 1219 1119 6969659 3455166 1777380 1965666 2102502 2598943 190890 113371 13144316 4538169 8712684 8606147 1129648 1258844 663997 1104610 21547979 19103866 1790991 1400545 914322 1260808 1778034 1717790 335694 789375 4819041 5168518 X 13228990 11160626 3499948 2774722 16728938 13935348 21547979 19103866 -2853809 60219 0 X 0 1 X 1 1 1 X 10417173 14928653 13372699 13506152 13242377 65467054 10417173 14928653 13372699 13506152 13242377 65467054 65467054 23193 1554 10844 86233 169233 291057 65758111 32801455 0.99560 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547428 29673 28131 2331 602901 248962 278130 21355 1019 547428 0 248962 248962 0 0 0.82000 0.18000 0 0 497682 497682 10460474 3269131 7191343 135745 122968 12777 2050415 1146070 904345 8606147 RIGHT OF USE ASSETS 1104610 1104610 LEASE LIABILITY 789375 789375 X 21775571 60219 16049 33104 109372 21666199 0 21666199 24569161 16049 33104 49153 24520008 0 24520008 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 33,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 33,104. 1 BOOKS & SCHOOL SUPPLIES 172 11233 FMV SUPPLIES CLOTHING & HYGIENE 215 9228 FMV CLOTHING & HYGIENE PRODUCTS APPLICATION FEE 61 2252 FMV APPLICATION FEES MEDICAL 78 3499 FMV MEDICAL ASSISTANCE FOOD 312 6070 FMV FOOD HOUSE SUPPLY 535 63737 FMV HOUSE SUPPLIES INCENTIVES 280 7218 RENT/DEPOSIT 796 764805 FMV RENT/DEPOSIT TRANSPORT 1602 46894 FMV TRANSPORTATION UTILITIES 641 84712 FMV UTILITIES WORK UNIFORM/TOOLS 77 9392 FMV WORK UNIFORM/TOOLS CHILD CARE 6 378 FMV CHILD CARE DOCUMENTATION 160 10736 FMV CLIENT DOCUMENTATION JOB TRAINING 8 608 FMV JOB TRAINING TUITION/FEES 93 21575 FMV TUITION/FEES WORK EXPERIENCE 85 15411 FMV WORK EXPERIENCE GROUP ACTIVITIES 2 74 FMV GROUP ACTIVITIES INCENTIVES - NON-CASH 1886 36499 FMV NON-CASH INCENTIVES RECREATION/OTHER 118 2910 FMV RECREATION SUPPORT SERVICES 3 197 FMV CLIENT SUPPORT SERVICES STIPEND 129 8024 PART I, LINE 2: 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. X X 1 0 0 0 0 0 0 0 0 KIKU JOHNSON EXECUTIVE DIRECTOR 190373 0 0 0 0 0 0 0 9403 0 199776 0 0 0 RACHEL JACKSON PHYSICIAN 180301 0 0 0 0 0 7457 0 9584 0 197342 0 0 0 MINDY BUTLER PHARMACY DIRECTOR 149250 0 0 0 0 0 13771 0 1788 0 164809 0 0 0 MIGUEL MITCHELL NATUROPATH 132904 0 0 0 0 0 11651 0 9004 0 153559 0 0 0 RAPHAEL IRVING FINANCE DIRECTOR (THRU 04/24) 143317 0 0 0 0 0 0 0 9584 0 152901 0 0 0 PART I, LINE 4A RAPHAEL IRVING RECEIVED A SEVERANCE PAYMENT OF $25,845. X 85382 FMV X 24 215910 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 2024. 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.