2024-05-15T19:39:50-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930386875 NEIGHBORHOOD HOUSE INC NEIG 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 KEVIN TABOR CFO 5032461663 2024-05-14 1 KEVIN TABOR XXX-XX-XXXX 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS CHIACCHIERINI 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 7406300 0 X WWW.NHPDX.ORG X 1905 OR NEIGHBORHOOD HOUSE CONNECTS NEIGHBORS TO MEET THE NEEDS OF LOW-INCOME RESIDENTS, SENIORS, IMMIGRANTS AND REFUGEES, AND WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WE CONNECT NEIGHBORS, BUILDS COMMUNITY AND IMPROVES LIVES FOR RECENT IMMIGRANTS, LOW-INCOME FAMILIES, AND OTHER UNDERSERVED PEOPLE OF ALL AGES. OUR COMPREHENSIVE EDUCATION AND SOCIAL SUPPORT PROGRAMS PROMOTE SCHOOL READINESS AND SUCCESS FOR CHILDREN, EMPOWER FAMILIES TO MOVE BEYOND POVERTY, AND SUPPORT SENIORS TO REMAIN LIVING INDEPENDENTLY. 15 15 129 900 0 0 7258164 6503518 536491 895286 6148534 7496 193759 -23640 14136948 7382660 829284 899834 0 0 4373554 4950199 9450 40750 445562 1765879 2262842 6978167 8153625 7158781 -770965 12182074 12138359 3272926 4000176 8909148 8138183 X NEIGHBORHOOD HOUSE PROVIDES EARLY CHILDHOOD EDUCATION, FREE FOOD, AFFORDABLE HOUSING, SENIOR SERVICES, SUPPORT FOR HOME-BASED CHILD CARE PROVIDERS, AND PARENTING EDUCATION PROGRAMS, AND ADVOCATES FOR PUBLIC POLICY THAT PROMOTES EQUITY. WE BRINGS NEIGHBORS TOGETHER TO HELP ONE ANOTHER AND LEARN FROM EACH OTHER. WE COLLABORATIVELY SUPPORT CONNECTION ACROSS GENERATIONS AND DIFFERENCES. WE PROVIDE CLIENT-CENTERED SERVICES AND ADVOCACY TO PROMOTE RESILIENCY AND ACHIEVE EQUITABLE OUTCOMES. WE SUPPORT INTERDEPENDENT LEARNING AND GROWTH AMONG NEIGHBORS. 0 0 2917263 283597 EARLY CHILDHOOD PROGRAMS: ENSURING THAT ALL YOUNG CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME FAMILIES, ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN BY PROMOTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FROM BIRTH THROUGH AGE 6. PROGRAMS INCLUDE HEAD START, EARLY HEAD START, AND PRESCHOOL PROMISE. EARLY CHILDHOOD HIGHLIGHTS:- 60% OF STAFF SPEAK TWO, OR MORE LANGUAGES.-45% OF FAMILIES RECEIVED EMERGENCY INTERVENTION, SUCH AS ASSISTANCE WITH HOUSING, FOOD AND CLOTHING.- THE PROGRAM SERVED 29,269 NUTRITIOUS, FROM-SCRATCH MEALS TO OUR STUDENTS. 875638 1395 764163 SCHOOL AGE HIGHLIGHTS:OUR SCHOOL AGE PROGRAMS PROVIDED HIGH-QUALITY EDUCATION AND AFFORDABLE BEFORE AND AFTER CHILD CARE PROGRAMS FOR WORKING FAMILIES AT FOUR SCHOOLS. -147 STUDENTS BENEFITTED FROM OUR EDUCATION AND ENRICHMENT PROGRAMS. 1647386 594455 131123 COMMUNITY HEALTH PROGRAMS: NEIGHBORHOOD HOUSE LAUNCHED OUR NEW COMMUNITY HEALTH DEPARTMENT IN FY 22-23 TO INTEGRATE OUR SAFETY-NET SERVICES, HOUSING AND FREE FOOD MARKET, WITH OUR SENIOR PROGRAMS. THIS COLLABORATION PROMOTES GOOD HEALTH FOR ALL THROUGH IMPROVING ACCESS TO NUTRITIOUS FOOD AND STABLE HOUSING, TWO KEY DETERMINANTS. ADDITIONALLY, OUR SENIOR PROGRAMS PROVIDE SENIORS AND PEOPLE WITH DISABILITIES OPPORTUNITIES FOR HEALTHY ACTIVITY AND SOCIAL INTERACTIONS, THEREBY PREVENTING ISOLATION AND ITS ASSOCIATED HEALTH CONSEQUENCES. COMMUNITY HEALTH HIGHLIGHTS:- 71 HOUSELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD MARKET DISTRIBUTED NEARLY 1,000,000 POUNDS OF NUTRITIOUS FOOD TO MORE THAN 16,000 PROGRAM USERS. - 1,842 SENIORS HAD FOOD DELIVERED TO THEIR HOMES.- 1,362 SENIORS JOINED A GROUP ACTIVITY LIKE GAMES, CRAFTS OR WRITING. 1138061 20387 BUSINESS DEVELOPMENT/WEALTH CREATIONTWO PROGRAMS, CHILD CARE IMPROVEMENT PROJECT (CCIP) AND OREGON CHILD CARE ALLIANCE (OCCA), SUPPORT CREATION AND STRENGTHENING OF CHILD CARE BUSINESSES THROUGH CULTURALLY-SPECIFIC TRAINING AND TECHNICAL ASSISTANCE.BUSINESS DEVELOPMENT HIGHLIGHTS:-OF 62 IN-HOME CHILDCARE PROVIDERS SERVED, 100% RECEIVED THEIR STATE LICENSES WITHIN 12 MONTHS OF ENROLLING.-OCCA SERVED MORE THAN 70 CHILD CARE PROVIDERS WITH VALUABLE BI-LINGUAL BUSINESS AND CURRICULUM TOOLS TO STRENGTHEN AND EXPAND THEIR BUSINESSES IN THREE DIFFERENT REGIONS AROUND THE STATE. 1138061 20387 6578348 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X X CHRIS CHIACCHIERINI 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 MEGHAN HERTEG PRESIDENT 1.00 X X 0 0 0 PAUL WOODLAND VICE PRESIDENT 1.00 X X 0 0 0 MARIE NAPOLITANO SECRETARY 1.00 X X 0 0 0 MEREDITH BUREAU DIRECTOR 1.00 X 0 0 0 JOHN CALHOUN DIRECTOR 1.00 X 0 0 0 BRIAN CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 MARY COOK DIRECTOR 1.00 X 0 0 0 SEIF ELZAGHAL DIRECTOR 1.00 X 0 0 0 DENISE KLEIM DIRECTOR 1.00 X 0 0 0 KRISTINA RASHID DIRECTOR 1.00 X 0 0 0 JIM SCHERZINGER DIRECTOR 1.00 X 0 0 0 SARAH SMITH DIRECTOR 1.00 X 0 0 0 KAY SOHL DIRECTOR 1.00 X 0 0 0 ERIC WISER DIRECTOR 1.00 X 0 0 0 LAURIE ERDMAN DIRECTOR 1.00 X 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 40.00 X 133235 0 6486 KEVIN TABOR CFO (10/22-06/23) 40.00 X 29396 0 1621 162631 0 8107 1 0 0 0 0 6379 130287 4540034 1826818 452422 6503518 YOUTH AND FAMILY 900099 764163 764163 AGING SERVICES 900099 131123 131123 895286 7496 7496 0 130287 23640 -23640 -23640 7382660 895286 0 -16144 282827 282827 617007 617007 259713 208651 35592 15470 3886938 3122725 532679 231534 370620 297752 50791 22077 432928 347810 59330 25788 22742 11552 8729 2461 107750 54733 41357 11660 40750 40750 521523 285613 215815 20095 522 522 142557 89184 30624 22749 694004 668978 16397 8629 44066 41544 2380 142 56948 41073 15678 197 81 81 12950 10845 639 1466 95741 60078 34412 1251 SUPPLIES 272848 241396 26669 4783 MEMBERSHIPS 33119 11493 15037 6589 257991 185006 43064 29921 8153625 6578348 1129715 445562 3997343 2595179 206560 211847 266536 276929 925256 1527088 4447685 3847685 94357 115637 3277901 650436 2244337 2627465 0 936529 12182074 12138359 486855 612126 828031 464908 1948040 1965350 10000 10000 0 947792 3272926 4000176 X 7779689 7171505 1129459 966678 8909148 8138183 12182074 12138359 -770965 0 X X 0 0 0 X 4403351 5008163 7500596 7258164 6503518 30673792 4403351 5008163 7500596 7258164 6503518 30673792 30673792 8439 864 268 7496 17067 4542 -6721 11190 193759 202770 30893629 3469170 0.99290 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054907 1054907 1784446 471946 1312500 115729 111305 4424 322819 67185 255634 2627465 RIGHT-OF-USE ASSET 936529 936529 OPERATING LEASE LIABILITY 947792 947792 X X X X X X X 0 CAPITAL CAMPAIGN CONSULTANT C/O NEIGHBORHOOD HOUSE 7780 SW CAP PORTLAND OR 97219 CAPITAL CAMPAIGN 0 0 40750 -40750 40750 -40750 HOUR OF HOPE 130287 130287 907 20966 1767 130287 130287 907 20966 1767 23640 -23640 1 HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 115 132514 0 HEAD START SLOTS WONDERSCHOOL INC 548 MARKET ST PMB 92922 SAN FRANSISCO CA 92922 451080073 150313 0 PROGRAM USER LICENSES 2 0 RENT / UTILITY/MISC ASSISTANCE 49424 15462 FAIR VALUE CLOTHING AND HOUSEHOLD GOODS FREE FOOD MARKET 15760 536361 COST/LB FOOD PART I, LINE 2: TRACKING FORMS ARE USED. CASE MANAGERS' WORK IS REVIEWED BY PROGRAM MANAGERS. RENT ASSISTANCE IS PAID DIRECTLY TO THE LANDLORDS, NOT THE INDIVIDUALS. EMPLOYEES MUST RECEIVE SERVICES AT OTHER AGENCIES WHENEVER POSSIBLE. SCHEDULE I, PART III, COLUMN (B) BASED ON NUMBER OF FAMILIES. ASSUMED THAT A "FAMILY" SERVED REPRESENTED APPROXIMATELY 3 INDIVIDUALS. X 8257 FAIR VALUE X 2804 444165 $1.70/LB FOOD 0 1 0 PART I, COLUMN (B): 2,804 ITEMS WEIGHING 261,430 POUNDS MULTIPLIED BY $1.70 PER POUND. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE COMPRISED OF ELECTED BOARD OFFICERS AND PAST PRESIDENT. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL MAJOR OPERATIONAL CHANGES, INCLUDING MAJOR CONTRACTS AND GRANTS. THEY ALSO HANDLE MATTERS ARISING BETWEEN BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CFO, TREASURER AND CO-CHAIRS OF FINANCE COMMITTEE WILL REVIEW BEFORE FILING. THE FULL FINANCE COMMITTEE WILL RECEIVE A COPY FOR REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A NEW MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE OR CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST THROUGH A STATEMENT AND SIGN OFF ON THIS. EACH YEAR, ALL BOARD MEMBERS ARE ASKED TO COMPLETE THE STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST THEY MAY HAVE OR RECONFIRM THAT THEY DO NOT HAVE ANY CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD EACH YEAR TO ENSURE IT IS STILL CURRENT AND RELEVANT. THE BOARD'S CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES TO FOLLOW ONCE A CONFLICT OF INTEREST IS IDENTIFIED. THE BOARD WILL REVIEW THE CONFLICTS OF INTEREST DISCLOSED BY BOARD MEMBERS. THE CONFLICTED PERSON IS NOT PERMITTED TO VOTE OR BE PART OF ANY DISCUSSION ON CONFLICTED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A CHIEF OPERATING OFFICER AND ASSOCIATE DIRECTORS' COMPENSATION WAS NEGOTIATED WITH THE EXECUTIVE DIRECTOR AFTER COMPARABILITY DATA WAS REVIEWED AND DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.