2022-05-13T18:35:07-05:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2020-07-01 930386875 NEIGHBORHOOD HOUSE INC NEIG 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 5032461663 2022-05-13 1 CHRIS CHIACCHIERINI XXX-XX-XXXX SANG AHN P00540880 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS CHIACCHIERINI 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 7741618 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. 22 22 130 900 0 0 5008163 7500596 635816 229564 864 268 -6721 3720 5638122 7734148 751661 739159 0 0 3406367 4162716 43200 9450 368997 1380029 1679462 5581257 6590787 56865 1143361 6342681 7524181 5735675 5773814 607006 1750367 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 3217320 22692 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:- HEAD START PROVIDED FOOD AND BASIC SUPPLIES TO THE COMMUNITY AT THE HEIGHT OF THE COVID-19 PANDEMIC.- THE PROGRAM EXPANDED SERVICES TO MEET THE NEEDS OF 52 MORE CHILDREN AND FAMILIES.- HEAD START OPENED A NEW SCHOOL IN NW PORTLAND AT AN AFFORDABLE HOUSING SITE. 1066198 511204 ANTI-POVERTY FAMILY SUPPORT SERVICES: OPERATING SOUTHWEST PORTLAND'S LARGEST FOOD PANTRY AND PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. ANTI-POVERTY FAMILY SUPPORT HIGHLIGHTS:- 32 HOUSELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 748,859 POUNDS OF NUTRITIOUS FOOD TO 9,624 INDIVIDUALS. - AN AVERAGE OF 2,000 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH. 514882 201550 PARENTING PROGRAMS: PROVIDING PARENTING EDUCATION AND STRONG COMMUNITY TO PARENTS FROM A WIDE ARRAY OF BACKGROUNDS. PARENTING HIGHLIGHTS:- NEIGHBORHOOD HOUSE LAUNCHED THE MULTNOMAH PARENTING EDUCATION HUB (MPEH), A PARENT-LED INITIATIVE WHICH SERVES PARENTS ACROSS MULTNOMAH COUNTY THROUGH TRAINING, COMMUNITY BUILDING, AND OTHER RESOURCES AND SUPPORT. - STAFF TRAINED PARENT EDUCATORS FROM THE AFRICAN IMMIGRANT AND SLAVIC COMMUNITIES AND DELIVERED FIDELITY-BASED PARENT EDUCATION CLASSES IN SOMALI, SWAHILI AND RUSSIAN. - THE PROGRAM PARTNERED WITH A NUMBER OF ORGANIZATIONS IN MULTNOMAH COUNTY TO DEEPEN OUR SERVICE DELIVERY. 636044 3713 229564 AGING SERVICES AND YOUTH/FAMILY SERVICES PROGRAM. 636044 3713 229564 5434444 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 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 ERIC WISER MD PRESIDENT 1.00 X X 0 0 0 MEG HERTEG VICE PRESIDENT 1.00 X X 0 0 0 KAY SOHL TREASURER 1.00 X X 0 0 0 MARIE NAPOLITANO SECRETARY 1.00 X X 0 0 0 ALEXEI BIBIK 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 LAURIE ERDMAN DIRECTOR 1.00 X 0 0 0 DENISE KLEIM DIRECTOR 1.00 X 0 0 0 JESSE LOVRIEN DIRECTOR 1.00 X 0 0 0 PETER OLSON DIRECTOR 1.00 X 0 0 0 KRISTINA RASHID DIRECTOR 1.00 X 0 0 0 ALLISON REYNOLDS DIRECTOR 1.00 X 0 0 0 MICHEL ROMANINO DIRECTOR 1.00 X 0 0 0 JIM SCHERZINGER DIRECTOR 1.00 X 0 0 0 JAREN SHUMAN DIRECTOR 1.00 X 0 0 0 SARAH SMITH DIRECTOR 1.00 X 0 0 0 KRISTIN WATKINS DIRECTOR 1.00 X 0 0 0 PAUL WOODLAND DIRECTOR 1.00 X 0 0 0 STEVE ZIMMERMAN DIRECTOR 1.00 X 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 40.00 X 124875 0 6895 124875 0 6895 1 0 0 0 0 186280 5180532 2133784 376825 7500596 YOUTH AND FAMILY 900099 170636 170636 AGING SERVICES 900099 58928 58928 229564 268 268 0 186280 7470 -7470 -7470 MISCELLANEOUS INCOME 900099 11190 11190 11190 7734148 229564 0 3988 22168 22168 716991 716991 135769 107763 19703 8303 3298298 2592209 495052 211037 381973 324782 43264 13927 346676 279286 46074 21316 25713 9877 9760 6076 40895 15710 15522 9663 9450 9450 182422 55683 83935 42804 2737 2737 237128 204605 12952 19571 517321 496446 15821 5054 17887 17746 86 55 57096 56325 476 295 101080 101080 166354 160938 3963 1453 73258 48775 23521 962 SUPPLIES 184960 174880 7131 2949 OTHER EXPENSES 56336 43383 1922 11031 MEMBERSHIPS 16275 5797 5427 5051 6590787 5434444 787346 368997 1149327 2228907 205418 205489 69462 72344 399362 589296 44786 85324 3066696 2074073 1022710 992623 3451616 3350198 6342681 7524181 468853 607463 195419 191845 4728293 4768920 343110 205586 5735675 5773814 X 353082 904762 253924 845605 607006 1750367 6342681 7524181 1143361 0 X X 0 1 X 1 0 X 5045523 4708773 4403351 5008163 7500596 26666406 5045523 4708773 4403351 5008163 7500596 26666406 26666406 19584 12456 8439 864 268 41611 93349 121124 4542 -6721 11190 223484 26931501 5157339 0.99020 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313166 313166 1186677 847271 339406 1187591 917247 270344 193359 164854 28505 185903 144701 41202 992623 SECURITY DEPOSIT 100 STEVENS CREEK PROJECT (NET) 3350098 3350198 X 7763416 29268 29268 7734148 0 7734148 6620055 29268 29268 6590787 0 6590787 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. VIRTUAL-HOUR OF HOPE 186280 186280 3751 2656 186280 186280 3751 2656 6407 -6407 1 HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 115 22168 HEAD START SLOTS 0 1 RENT / UTILITY/MISC ASSISTANCE 32 112306 EMERGENCY FOOD BOX 9624 49972 354713 COST/LB FOOD CARES ACT PASS-THRU GRANTS 35 200000 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 11926 FAIR VALUE X 2439 364899 $1.70/LB FOOD 0 1 0 PART I, COLUMN (B): 2,439 ITEMS WEIGHING 214,646.40 POUNDS MULTIPLIED BY $1.70 PER POUND. FORM 990, PART VI, SECTION A, LINE 1 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, 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.