2021-05-14T19:10:21-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2019-07-01 930386875 NEIGHBORHOOD HOUSE INC NEIG 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 5032461663 2021-05-12 1 SANG AHN P00540880 5032270581 2019 2022-09-23 18:48:47Z CHRIS CHIACCHIERINI 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 5646836 0 X WWW.NHPDX.ORG X 1905 OR NEIGHBORHOOD HOUSE CONNECTS 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. 16 16 219 600 0 0 4403351 5008163 1172013 635816 14463 864 122885 -6721 5712712 5638122 684674 751661 0 0 4235162 3406367 0 43200 344081 1721801 1380029 6641637 5581257 -928925 56865 5775353 6342681 5225212 5735675 550141 607006 X NEIGHBORHOOD HOUSE COLLABORATIVELY SUPPORTS 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 2236278 153887 20563 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:- 227 STUDENTS AGES 0-5 RECEIVED HIGH-QUALITY CARE AND EARLY LEARNING.- OUR HEAD START PROGRAM SERVED CHILDREN SPEAKING 28 HOME LANGUAGES, INCLUDING ENGLISH, ARABIC, SOMALI, SWAHILI, URDU, CHINESE, FARSI, FRENCH, AND AMHARIC 1038673 597349 67071 ANTI-POVERTY FAMILY SUPPORT SERVICES: OPERATING SOUTHWEST PORTLAND'S LARGEST FOOD PANTRY AND PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES THROUGH THE 19TH AVENUE APARTMENTS PROGRAM. ANTI-POVERTY FAMILY SUPPORT HIGHLIGHTS:- 32 HOUSELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 396,847 POUNDS OF NUTRITIOUS FOOD TO 4,668 INDIVIDUALS. - AN AVERAGE OF 310 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH. 680385 502922 YOUTH & FAMILY PROGRAMS: PROVIDING SCHOOL-AGE CHILDREN WITH YOUTH DEVELOPMENT AND ACADEMIC SUPPORT THROUGH BEFORE- AND AFTER-SCHOOL PROGRAMS AT 4 SCHOOLS ACROSS THE CITY.YOUTH & FAMILY HIGHLIGHTS:- OVER 200 STUDENTS PARTICIPATED IN HIGH-QUALITY BEFORE- AND AFTER-SCHOOL PROGRAMS AT FOUR SCHOOLS IN SW AND N/NE PORTLAND. 492115 425 45260 AGING SERVICES AND PARENTING PROGRAM. 492115 425 45260 4447451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 49 0 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 JIM SCHERZINGER PRESIDENT 1.00 X X 0 0 0 ERIC WISER MD VICE PRESIDENT 1.00 X X 0 0 0 KAY SOHL TREASURER 1.00 X X 0 0 0 PETER OLSON 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 MEG HERTEG 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 MARIE NAPOLITANO 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 LAURIE ROSS DIRECTOR 1.00 X 0 0 0 SARAH SMITH DIRECTOR 1.00 X 0 0 0 PATTI VINCENT DIRECTOR 1.00 X 0 0 0 KRISTIN WATKINS DIRECTOR 1.00 X 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 40.00 X 122785 0 6536 122785 0 6536 1 0 0 0 0 128667 2916804 1962692 354713 5008163 YOUTH AND FAMILY 900099 502922 502922 COMMUNITY SERVICES 900099 67071 67071 AGING SERVICES 900099 24235 24235 OTHER PROGRAM REVENUE 900099 21025 21025 PRESCHOOL / CHILDCARE 900099 20563 20563 635816 864 864 0 128667 8714 -8714 -8714 MISCELLANEOUS INCOME 900099 1993 1993 1993 5638122 635816 0 -5857 153850 153850 597811 597811 131801 104257 20812 6732 2614038 2051277 420117 142644 386896 320787 56073 10036 273632 218167 40881 14584 13495 5960 4308 3227 18535 8186 5917 4432 43200 43200 281542 57530 152777 71235 2670 2670 90863 56921 12151 21791 376798 343452 27881 5465 28251 27867 352 32 36806 31399 1411 3996 101080 101080 172061 152956 13815 5290 53073 43401 8893 779 SUPPLIES 132929 118532 13558 839 OTHER EXPENSES 63908 47770 6519 9619 MEMBERSHIPS 8018 6248 1590 180 5581257 4447451 789725 344081 559217 1149327 209428 205418 69462 294961 399362 68641 44786 3031947 2009237 1089872 1022710 3553234 3451616 5775353 6342681 340978 468853 196567 195419 4687667 4728293 343110 5225212 5735675 X 405590 353082 144551 253924 550141 607006 5775353 6342681 56865 0 X X 0 1 X 1 0 X 5243008 5045523 4708773 4403351 5008163 24408818 5243008 5045523 4708773 4403351 5008163 24408818 24408818 10958 19584 12456 8439 864 52301 84796 93349 121124 4542 -6721 297090 24758209 5056050 0.98590 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313166 313166 1186677 819965 366712 1187591 880258 307333 193359 157860 35499 151154 151154 0 1022710 SECURITY DEPOSIT 100 STEVENS CREEK PROJECT (NET) 3451616 3451716 X 5638122 0 5638122 0 5638122 5581257 0 5581257 0 5581257 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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. X X X 0 VIRTUAL-HOUR OF HOPE 128667 128667 6877 128667 128667 6877 6877 -6877 1 FRIENDLY HOUSE INC 2617 NW SAVIER ST PORTLAND OR 97210 930524232 501(C)(3) 56000 HEAD START SLOTS HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 115 39200 HEAD START SLOTS PORTLAND COMMUNITY COLLEGE DBA PCC CHILD DEVELOPMENT CENTER 120000 SW 49TH AVE PORTLAND OR 97219 930575187 115 50400 HEAD START SLOTS 1 2 RENT / UTILITY ASSISTANCE 28 142267 EMERGENCY FOOD BOX 4668 404685 COST/LB FOOD OTHER HOUSING ASSISTANCE 20 50859 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 11494 FAIR VALUE X 1251 343219 $1.70/LB FOOD 0 0 0 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 FINANCE DIRECTOR AND ASSOCIATE DIRECTORS' COMPENSATION WAS NEGOTIATED WITH 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.