NEIGHBORHOOD HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-19
- IRS object ID
- 202531399349301128
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-19T13:57:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN TABOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032461663 | PhoneNum |
| Signature | 2025-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CHIACCHIERINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,438,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPDX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD HOUSE'S MISSION IS TO CONNECT NEIGHBORS, BUILD COMMUNITY AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,503,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,238,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $895,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,095,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,640 | PYOtherRevenueAmt |
| CY Other Revenue | $9,135 | CYOtherRevenueAmt |
| PY Total Revenue | $7,382,660 | PYTotalRevenueAmt |
| CY Total Revenue | $11,393,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $899,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $876,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,950,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,568,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,262,842 | PYOtherExpensesAmt |
| CY Other Expenses | $2,878,067 | CYOtherExpensesAmt |
| PY Total Expenses | $8,153,625 | PYTotalExpensesAmt |
| CY Total Expenses | $10,322,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$770,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,071,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,138,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,570,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,000,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,361,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,138,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,208,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSE'S VISION IS THAT EVERY NEIGHBOR HAVE THE COMMUNITY AND SUPPORT THEY NEED TO THRIVE. OUR PROGRAMS SPAN THREE PILLARS OF EXCELLENCE: SAFETY NET AND COMMUNITY HEALTH, EDUCATION, AND WEALTH BUILDING. WE SERVE COMMUNITY MEMBERS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,972,131 | ExpenseAmt |
| Grant | $343,117 | GrantAmt |
| Desc | EARLY CHILDHOOD PROGRAMS: ENSURING THAT ALL YOUNG CHILDREN, ESPECIALLY THOSE FROM LOW INCOME FAMILIES, ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARDEN BY PROMOTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FOR CHILDREN AGES BIRTH TO SIX YERS OLD THROUGH CULTURALLY RESPONSIVE SERVICES THAT SUPPORT SCHOOL READINESS, FAMILY ENGAGEMENT, AND OVERALL WELL-BEING WHILE INTEGRATING EDUCATION, HEALTH, NUTRITION, AND SOCIAL-EMOTIONALDEVELOPMENT. PROGRAMS INCLUDE HEADSTART, EARLY HEAD START, AND HOME BASED.EARLY CHILDHOOD HIGHLIGHTS:- 194 TOTAL FUNDED SLOTS THROUGH THE DEPT OF EARLY LEARNING / PCL - 180 STUDENTS SERVED OR 92%- 24%OF FAMILIES ARE 0 - 100% ABOVE THE FEDERAL PROVERTY LINE; 5%101-130% ABOVE ; 9% FAMILIES ARE CONSIDERED OVER INCOME; 4% CHILDREN SERVED IN FOSTER CARE, 3% EXPERIENCING HOMELESSNESS, 55% FAMILIES RECEIVE PUBLIC ASSISTANCE; 22% CHILDREN SERVED HAVE DIABILITIES- THE PROGRAM SERVED 23,445 NUTRITIOUS,LOCALLY SOURCED, FROM SCRATCH MEALS TO OUR STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,327 | ExpenseAmt |
| Revenue | $870,899 | RevenueAmt |
| Desc | SCHOOL AGE HIGHLIGHTS:-189 CHILDREN SERVED , OUR HIGHEST ENROLLMENT SINCE THE PANDEMIC - OUR PROGRAMS OPERATE OUT OF FOUR ELEMENTARY SCHOOLS - CHILDRENT ENGAGE IN HANDS ON LEARNING, CREATIVE ARTS, COMMUNITY SERVICE, AND LEADERSHIP OPPORTUNITIES - OUR PROGRAMS ALLOW KIDS TO BUILD STRONG RELATIONSHIPS AND GAIN ESSENTIAL SOCIAL EMOTIONAL SKILLS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,958,705 | ExpenseAmt |
| Grant | $533,270 | GrantAmt |
| Revenue | $22,819 | RevenueAmt |
| Desc | COMMUNITY HEALTH AND SATETY NET PROGRAMS: OUR COMMUNITY HEALTH DEPARTMENT INTEGRATES OUR SAFETY-NET SERVICES, HOUSING,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:-HOUSING : 15 HOUSELESS FAMILIES WITH CHILDREN FROM DIVERSE BACKGROUNDS ; SUPPORTED 16 FAMILIES WITH RENT & UTILITY ASSISTANCE TOTALING $286,712 & $43,610 RESPECTILTY. OTHER SUPPORT SERVICES INCLUDED EMPLOYMENT AND LONG-TERM SELF SUFFICENTCY- FOOD MARKET SERVED 2900 HOUSEHOLDS 12,000 INDIVUALS, AND 550,000 POUNDS OF FOOD. OUR DELIVERY PROGRAM EXCEEDED OUR GOAL OF SERVING 455 CHILDREN BY 35% WITH 616 CHILDREN- SENIOR CENTER & TRANSPORTATION 6,989 PARTICPATED IN OFFERINGS PROVIDED AT THE SENIOR CENTER, 2,712 WERE NON REGULAR PARTICIPANTS. SENIOR DELIVERY SUPPORTS 519 SENIORS WITH FOOD BOX 2712 WERE UNDUPLICATED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,216,196 | ExpenseAmt |
| Revenue | $201,744 | RevenueAmt |
| Desc | 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 SERVED157 EDUCATORS IN CENTRAL OREGON, MULTNOMAH COUNTY, WASHINGTON COUNTY AND MARION/POLK/YAMHILL, AND NORTH COAST. MOST ALLIANCE MEMBERS RUN FAMILY/HOME BASED PROGRAMS WITH OVER 50% SPANISH SPEAKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,216,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $201,744 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,144,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHIACCHIERINI | PersonNm |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEGHAN HERTEG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL WOODLAND | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE NAPOLITANO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BUREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CALHOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHRISTIANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEIF ELZAGHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE KLEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA RASHID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHERZINGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY SOHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WISER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE ERDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RHODES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TJ SHEEHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHIACCHIERINI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $145,699 | $0 | $10,057 | |
| KEVIN TABOR | ||||||
| CFO | 40.00 | Yes (X) | $142,240 | $0 | $9,963 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,218 | FundraisingAmt |
| Government Grants | $5,674,278 | GovernmentGrantsAmt |
| All Other Contributions | $4,390,241 | AllOtherContributionsAmt |
| Noncash Contributions | $434,559 | NoncashContributionsAmt |
| Total Contributions | $10,238,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH AND FAMILY | 900099 | $870,899 | $870,899 |
| PROGRAM RENTAL | 531120 | $201,744 | $201,744 |
| AGING SERVICES | 900099 | $22,819 | $22,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,095,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,484 | TotalRevenueColumnAmt |
| Exclusion | $50,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,444 | TotalRevenueColumnAmt |
| Exclusion | -$44,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,579 | TotalRevenueColumnAmt |
| Exclusion | $53,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,393,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,095,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,619 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,828 | TotalAmt |
| Program Services | $441,828 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,559 | TotalAmt |
| Program Services | $434,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,731 | TotalAmt |
| Program Services | $237,627 | ProgramServicesAmt |
| Management And General | $40,009 | ManagementAndGeneralAmt |
| Fundraising | $21,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144,614 | TotalAmt |
| Program Services | $4,092,300 | ProgramServicesAmt |
| Management And General | $689,027 | ManagementAndGeneralAmt |
| Fundraising | $363,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,117 | TotalAmt |
| Program Services | $444,752 | ProgramServicesAmt |
| Management And General | $74,883 | ManagementAndGeneralAmt |
| Fundraising | $39,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,826 | TotalAmt |
| Program Services | $450,088 | ProgramServicesAmt |
| Management And General | $75,782 | ManagementAndGeneralAmt |
| Fundraising | $39,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,155 | TotalAmt |
| Program Services | $6,756 | ProgramServicesAmt |
| Management And General | $12,276 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,050 | TotalAmt |
| Program Services | $14,068 | ProgramServicesAmt |
| Management And General | $25,562 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,975 | TotalAmt |
| Program Services | $214,283 | ProgramServicesAmt |
| Management And General | $389,367 | ManagementAndGeneralAmt |
| Fundraising | $67,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,565 | TotalAmt |
| Program Services | $53,014 | ProgramServicesAmt |
| Management And General | $33,008 | ManagementAndGeneralAmt |
| Fundraising | $29,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,767 | TotalAmt |
| Program Services | $727,332 | ProgramServicesAmt |
| Management And General | $54,314 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,009 | TotalAmt |
| Program Services | $23,383 | ProgramServicesAmt |
| Management And General | $6,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,389 | TotalAmt |
| Program Services | $86,426 | ProgramServicesAmt |
| Management And General | $10,165 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,671 | TotalAmt |
| Program Services | $5,566 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,284 | TotalAmt |
| Program Services | $29,609 | ProgramServicesAmt |
| Management And General | $51,363 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $629,085 | TotalAmt |
| Program Services | $613,922 | ProgramServicesAmt |
| Management And General | $11,845 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,117 | TotalAmt |
| Program Services | $268,846 | ProgramServicesAmt |
| Management And General | $81,602 | ManagementAndGeneralAmt |
| Fundraising | $46,669 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,322,742 | TotalAmt |
| Program Services | $8,144,359 | ProgramServicesAmt |
| Management And General | $1,556,468 | ManagementAndGeneralAmt |
| Fundraising | $621,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,179 | BOYAmt |
| EOY | $3,640,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,847 | BOYAmt |
| EOY | $205,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,929 | BOYAmt |
| EOY | $330,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,088 | BOYAmt |
| EOY | $714,568 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,685 | BOYAmt |
| EOY | $3,547,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,637 | BOYAmt |
| EOY | $119,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,796,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,465 | BOYAmt |
| EOY | $3,138,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,529 | BOYAmt |
| EOY | $873,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,138,359 | BOYAmt |
| EOY | $12,570,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,126 | BOYAmt |
| EOY | $408,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,908 | BOYAmt |
| EOY | $78,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,350 | BOYAmt |
| EOY | $1,959,969 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,792 | BOYAmt |
| EOY | $904,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,176 | BOYAmt |
| EOY | $3,361,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,171,505 | BOYAmt |
| EOY | $8,334,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,678 | BOYAmt |
| EOY | $873,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,138,183 | BOYAmt |
| EOY | $9,208,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,138,359 | BOYAmt |
| EOY | $12,570,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,071,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$367 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$145 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,008,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,503,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,238,737 | CurrentTaxYearAmt |
| Total | $36,509,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,008,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,503,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,238,737 | CurrentTaxYearAmt |
| Total | $36,509,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,509,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,228 | CurrentTaxYearAmt |
| Total | $260,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,579 | CurrentTaxYearAmt |
| Total | $251,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,021,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,297,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,890 | OtherCostOrOtherBasisAmt |
| Book Value | $1,019,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,579 | DepreciationAmt |
| Book Value | $1,705 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,536 | DepreciationAmt |
| Book Value | $2,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,992 | DepreciationAmt |
| Book Value | $20,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,094,113 | OtherCostOrOtherBasisAmt |
| Book Value | $2,094,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,138,852 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $873,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $873,808 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $904,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $904,858 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUR OF HOPE | Event1Nm |
| Gross Receipts Event1 | $174,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,218 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $24,962 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,482 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $174,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,218 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $24,962 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,444 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY | ||||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 364776757 | 115 | $164,617 | $0 | HEAD START SLOTS |
| WONDERSCHOOL INC | ||||||||
| 548 MARKET ST PMB 92922 | SAN FRANSISCO | CA | 92922 | 451080073 | $178,500 | $0 | PROGRAM USER LICENSES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| RENT / UTILITY/MISC ASSISTANCE | $20,420 | FAIR VALUE | CLOTHING AND HOUSEHOLD GOODS |
| FREE FOOD MARKET | $414,139 | COST/LB | FOOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS CHIACCHIERINI | ||||||||||||||
| EXECUTIVE DIRECTOR | $145,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,057 | $0 | $155,756 | $0 | $0 | $0 |
| KEVIN TABOR | ||||||||||||||
| CFO | $142,240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,963 | $0 | $152,203 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $414,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70/LB FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 2,804 ITEMS WEIGHING 255,631 POUNDS MULTIPLIED BY $1.70 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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