2025-05-19T13:57:33-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930386875 NEIGHBORHOOD HOUSE INC NEIG 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 KEVIN TABOR CFO 5032461663 2025-05-19 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z CHRIS CHIACCHIERINI 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 11438262 0 X WWW.NHPDX.ORG X 1905 OR NEIGHBORHOOD HOUSE'S MISSION IS TO CONNECT NEIGHBORS, BUILD COMMUNITY AND IMPROVE LIVES. 15 15 154 550 0 0 6503518 10238737 895286 1095462 7496 50484 -23640 9135 7382660 11393818 899834 876387 0 0 4950199 6568288 40750 0 621915 2262842 2878067 8153625 10322742 -770965 1071076 12138359 12570197 4000176 3361450 8138183 9208747 X 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. 0 0 3972131 343117 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 997327 870899 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 1958705 533270 22819 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. 1216196 201744 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. 1216196 201744 8144359 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 145 0 154 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 TREASURER 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 MD DIRECTOR 1.00 X 0 0 0 LAURIE ERDMAN DIRECTOR 1.00 X 0 0 0 MICHELLE RHODES DIRECTOR 1.00 X 0 0 0 TJ SHEEHY DIRECTOR 1.00 X 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 40.00 X 145699 0 10057 KEVIN TABOR CFO 40.00 X 142240 0 9963 287939 0 20020 2 1 1 0 0 174218 5674278 4390241 434559 10238737 YOUTH AND FAMILY 900099 870899 870899 PROGRAM RENTAL 531120 201744 201744 AGING SERVICES 900099 22819 22819 1095462 50484 50484 0 174218 44444 -44444 -44444 MISCELLANEOUS INCOME 900099 53579 53579 53579 11393818 1095462 0 59619 441828 441828 434559 434559 298731 237627 40009 21095 5144614 4092300 689027 363287 559117 444752 74883 39482 565826 450088 75782 39956 21155 6756 12276 2123 44050 14068 25562 4420 670975 214283 389367 67325 115565 53014 33008 29543 783767 727332 54314 2121 30009 23383 6626 97389 86426 10165 798 7671 5566 639 1466 81284 29609 51363 312 SUPPLIES 629085 613922 11845 3318 397117 268846 81602 46669 10322742 8144359 1556468 621915 2595179 3640083 211847 205730 276929 330077 1527088 714568 3847685 3547685 115637 119394 3796959 658107 2627465 3138852 936529 873808 12138359 12570197 612126 408026 464908 78597 1965350 1959969 10000 10000 947792 904858 4000176 3361450 X 7171505 8334768 966678 873979 8138183 9208747 12138359 12570197 1071076 -367 -145 0 X X 0 0 0 X 5008163 7500596 7258164 6503518 10238737 36509178 5008163 7500596 7258164 6503518 10238737 36509178 36509178 864 268 7496 252228 260856 -6721 11190 193759 53579 251807 37021841 2297157 0.98620 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019890 1019890 254284 252579 1705 218933 216536 2397 209739 188992 20747 2094113 2094113 3138852 RIGHT-OF-USE ASSET 873808 873808 OPERATING LEASE LIABILITY 904858 904858 X X X X X X X 0 HOUR OF HOPE 174218 174218 24962 19482 174218 174218 24962 19482 44444 -44444 1 HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 115 164617 0 HEAD START SLOTS WONDERSCHOOL INC 548 MARKET ST PMB 92922 SAN FRANSISCO CA 92922 451080073 178500 0 PROGRAM USER LICENSES RENT / UTILITY/MISC ASSISTANCE 20420 FAIR VALUE CLOTHING AND HOUSEHOLD GOODS FREE FOOD MARKET 414139 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. 0 0 0 0 0 0 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 145699 0 0 0 0 0 0 0 10057 0 155756 0 0 0 KEVIN TABOR CFO 142240 0 0 0 0 0 0 0 9963 0 152203 0 0 0 X 20420 FAIR VALUE X 414139 $1.70/LB FOOD 0 1 0 PART I, COLUMN (B): 2,804 ITEMS WEIGHING 255,631 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.