2020-11-16T18:07:37-06:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 910568305 NEIGHBORHOOD HOUSE INC NEIG 2064618430 1225 S WELLER ST NO 510 SEATTLE WA 98144 STEPHEN HURD FINANCE DIRECTOR 2064618430 2020-10-29 1 KARI MOORE CPA P01392605 2066288990 2020-10-29 209.210.254.4 2020-10-29 15:51:56 PD P 12D7E64532A073C3D51B5FC5ADB38EA844482D86 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2019 2021-01-29 14:40:06Z JANICE DEGUCHI 1225 S WELLER ST NO 510 SEATTLE WA 98144 21046880 0 X WWW.NHWA.ORG X 1956 WA TO PARTNER WITH DIVERSE INDIVIDUALS AND FAMILIES TO BUILD COMMUNITY AND ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION AND SELF-SUFFICIENCY. 14 14 405 437 0 0 20495550 20845609 135497 140945 67376 21974 -40343 -32641 20658080 20975887 1721860 1708029 0 0 14704197 15137876 0 0 407156 4205407 4626003 20631464 21471908 26616 -496021 21041099 21066862 4266917 4674966 16774182 16391896 X TO PARTNER WITH DIVERSE INDIVIDUALS AND FAMILIES TO BUILD COMMUNITY AND ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION AND SELF-SUFFICIENCY. 0 0 8905030 CHILD DEVELOPMENT: OFFERING A FULL RANGE OF CULTURALLY-APPROPRIATE EARLY CHILDHOOD EDUCATION PROGRAMS FOR LOW-INCOME FAMILIES, FROM EXPECTANT PARENTS TO THOSE WITH CHILDREN (BIRTH TO 5 YEARS OLD). SERVICES INCLUDE EARLY HEAD START HOME VISITING, ECEAP, HEAD START AND PARENT CHILD HOME PROGRAM TO BUILD EARLY LITERACY AND SCHOOL READINESS. IN 2019, 942 CHILDREN AND FAMILIES PARTICIPATED IN NEIGHBORHOOD HOUSE EARLY CHILDHOOD EDUCATION SERVICES. 6622824 1595122 40483 HOUSING STABILITY, FAMILY SUPPORT AND COMMUNITY HEALTH: PROVIDES SOCIAL AND FAMILY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SEATTLE AND KING COUNTY. SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL COUNSELING, CITIZENSHIP CLASSES AND APPLICATION ASSISTANCE, EMERGENCY ASSISTANCE SERVICES, HOMELESSNESS PREVENTION AND HOUSING STABILITY SERVICES, OUTREACH FOR SENIORS AND PEOPLE WITH DISABILITIES, LONG TERM MEDICAID CASE MANAGEMENT, FAMILY CAREGIVER SUPPORT, AND COMMUNITY HEALTH SERVICES. IN 2019, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS: 2,762 COMMUNITY MEMBERS RECEIVED CASE MANAGEMENT FOR MULTIPLE SERVICES; 1,460 COMMUNITY MEMBERS RECEIVED REFERRALS TO EXTERNAL SERVICES AND RESOURCES; 1,500+ COMMUNITY MEMBERS ATTENDED HEALTH FAIRS IN THEIR NEIGHBORHOODS. 2676693 112907 EMPLOYMENT, EDUCATION AND YOUTH ENGAGEMENT: PROVIDES EMPLOYMENT AND EDUCATION SERVICES FOR ADULTS AND PREPARES YOUTH FOR ACADEMIC AND CAREER SUCCESS. ADULTS ACCESS WRAP AROUND CASE MANAGEMENT, JOB-SEARCH COACHING, JOB PLACEMENT AND RETENTION/ADVANCEMENT SUPPORT, AND CAREER TRAINING SERVICES. YOUTH PROGRAMMING INCLUDES CASE MANAGEMENT, DRUG AND ALCOHOL PREVENTION PROGRAMS, VOCATIONAL TRAINING AND CAREER PATHWAYS FOR OUT-OF-SCHOOL JOB SEEKERS, AND ACADEMIC RE-ENGAGEMENT, SOCIAL-EMOTIONAL SKILLS-BUILDING, TUTORING AND ENRICHMENT PROGRAMS. IN 2019, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS: 158 COMMUNITY MEMBERS PARTICIPATED IN SPECIALIZED VOCATIONAL TRAINING; 245 COMMUNITY MEMBERS RECEIVED ASSISTANCE WITH LONG-TERM JOB PLACEMENT; 317 YOUNG PEOPLE ATTENDED AFTERSCHOOL CENTERS; 174 YOUNG PEOPLE PARTICIPATED IN SUMMER PROGRAMS. 458387 100462 OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING AND PARTNERING WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES. 458387 100462 18662934 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 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 1 327 0 1 405 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X STEPHEN HURD FINANCE DIRECTOR 2064618430 1225 S WELLER ST NO 510 SEATTLE WA 98144 MARK OKAZAKI EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 115448 0 16295 STEPHEN HURD FINANCE DIRECTOR 40.00 X 108253 0 23217 JANICE DEGUCHI EXECUTIVE DIRECTOR (INCOMING) 40.00 X 52693 0 19473 MARISSA CHAVEZ BOARD PRESIDENT 1.00 X X 0 0 0 MARCIE HEADEN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MEAD TREASURER 1.00 X X 0 0 0 MAILE HADLEY SECRETARY 1.00 X X 0 0 0 STELLA CHAO BOARD MEMBER 1.00 X 0 0 0 SAADIA HAMID BOARD MEMBER 1.00 X 0 0 0 KARINDA HARRIS BOARD MEMBER 1.00 X 0 0 0 KIKU HAYASHI BOARD MEMBER 1.00 X 0 0 0 JOANNE KALAS BOARD MEMBER 1.00 X 0 0 0 NORLAILA TOULAS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WANG BOARD MEMBER 1.00 X 0 0 0 LINDA MILLS BOARD MEMBER 1.00 X 0 0 0 BARNEY HERRERA BOARD MEMBER 1.00 X 0 0 0 CATHERINE MOORE BOARD MEMBER 1.00 X 0 0 0 SHANA MELANSON BOARD MEMBER 1.00 X 0 0 0 276394 0 58985 2 0 0 0 FARESTART 700 VIRGINIA ST SEATTLE WA 98101 MEAL SERVICES 207250 1 1643344 217122 17648173 1336970 683206 20845609 RENTAL INCOME 531120 100462 100462 FISCAL MANAGEMENT 900099 40483 40483 140945 21974 21974 22104 217122 70993 -48889 -48889 MISCELLANEOUS 900099 16248 16248 16248 20975887 140945 0 -10667 39233 39233 1668796 1668796 321645 321645 11960094 10408291 1274993 276810 348204 286722 53633 7849 1353945 1194249 133471 26225 1153988 989806 139865 24317 2948 2948 43840 43840 518753 486323 19852 12578 113927 113727 200 681363 600093 66352 14918 312738 219141 82385 11212 1044027 908014 113622 22391 281284 270029 9679 1576 116017 77250 6313 32454 576476 522028 47982 6466 79199 53148 25071 980 IN-KIND GOODS 424706 382242 28711 13753 TRAINING 201178 193974 4187 3017 FOOD 167401 157470 9931 LESS: SPECIAL EVENT EXP -70993 -70993 133139 92398 27269 13472 21471908 18662934 2401818 407156 X 1387324 2013594 465956 25 3821302 3486597 117162 349935 273851 307739 18884922 5018829 14064830 13866093 910674 1042879 21041099 21066862 1435701 1842264 34901 20487 2796315 2812215 4266917 4674966 X 15559358 15398067 1214824 993829 16774182 16391896 21041099 21066862 -496021 113735 0 X X 0 1 X 1 1 1 X 15654802 16447037 20187273 20495550 20845609 93630271 15654802 16447037 20187273 20495550 20845609 93630271 93630271 8038 9342 14862 22337 21974 76553 432572 8579 1013 622 16248 459034 94165858 999135 0.99430 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7959 7959 21463949 21471908 1000000 250000 0 0 972235 1000000 1000000 1000000 3972235 5958353 5360 4094 3999 7959 21412 243059 250000 250000 250000 993059 1489589 PART II-A, LINE 1B: WORKED TO PROTECT WASHINGTON STATE FUNDING FOR HEALTH AND HUMAN SERVICES. 11547 X 0 1 0 3014074 3014074 13437723 3782251 9655472 1353048 479498 873550 978358 705839 272519 101719 51241 50478 13866093 21343236 113735 182621 70993 367349 20975887 0 20975887 21725522 182621 70993 253614 21471908 0 21471908 PART III, LINE 4: SCULPTURE IS ON DISPLAY AT THE RAINIER VISTA COMMUNITY CENTER WHICH PROVIDES SERVICES TO LOW INCOME FAMILIES. PART IV, LINE 1B: NH ACTS AS FISCAL SPONSOR FOR THE SEATTLE HUMAN SERVICES COALITION (SHSC), A MEMBERSHIP ORGANIZATION WHICH IS NOT LEGALLY SEPARATE FROM NH. SHSC'S TWO EMPLOYEES ARE EMPLOYEES AT NH; ALL ACTIVITY IS RUN THROUGH NH'S BOOKS UNDER ITS OWN DEPARTMENT. THOUGH NOT A SEPARATE ENTITY, SHSC OPERATES AS IF IT WERE (I.E., MAINTAINS SEPARATE OFFICES, HAS AN EXECUTIVE DIRECTOR, DOES ITS OWN FUNDRAISING); NH DOES INCLUDE IT IN THEIR OPERATING BUDGET. ANNUAL EXPENDITURES ARE APPROXIMATELY $185K. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 70,993. 113TH ANNIVERSARY BREAKFAST 185151 170731 14420 16774 14420 19526 CARAVALE DINNER 54075 46391 7684 740 7684 11849 239226 217122 22104 17514 22104 31375 70993 -48889 1 DT&T NURSING ASSISTANT TRAINING SCHOOL 148 SW 153RD ST STE 201 BURIEN WA 98166 5010 TUITION AND BOOKS NURSING ASSISTANT TRAINING SCHOOL 699 STRANDER BLVD TUKWILA WA 98188 5295 TUITION AND BOOKS WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH 101 CAPITOL WAY N STE 200 OLYMPIA WA 98501 911323282 501(C)(3) 18750 TUITION AND BOOKS 1 2 DENTAL/HEALTH/HYGIENE SUPPLIES 15 1067 FOOD ASSISTANCE 29 2217 LICENSE/FEE 84 11015 OTHER SUPPORT 53 1823 RENT ASSISTANCE 514 1559841 TRAVEL FOR JOB SEARCH/TRAINING 343 39114 TRAVEL FOR JOB SEARCH/TRAINING - BUS TICKETS 111 11475 UTILITY ASSISTANCE 17 20563 VEHICLE REPAIR/MAINTENANCE 4 925 WORK CLOTHES/SUPPLIES 37 4232 STIPENDS AND INCENTIVES 10 16524 PART I, LINE 2: WHEN DISBURSEMENTS ARE MADE FOR ASSISTANCE TO INDIVIDUALS, A CASE MANAGER FILLS OUT A FORM REQUESTING THE FUNDS FOR THE INDIVIDUAL AND THE INDIVIDUAL ALSO SIGNS THE FORM. THE PROGRAM MANAGER REVIEWS AND SIGNS THE FORM AUTHORIZING THE PAYMENT. THIS FORM IS GIVEN TO THE ACCOUNTS PAYABLE ACCOUNTANT AND A CHECK IS CUT AND SIGNED BY THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR, OR A PRE-APPROVED BACKUP SIGNER. A COPY OF THE FORM IS KEPT IN A/P WITH A CHECK STUB COPY. THE CHECK AND FORM ARE SENT BACK TO THE CASE MANAGER FOR DISTRIBUTION TO THE CLIENT AND THE CLIENT SIGNS THE FORM ATTESTING TO RECEIPT OF THE CHECK. THE CASE MANAGER KEEPS A COPY AND THE ACCOUNTS PAYABLE ACCOUNTANT GETS THE ORIGINAL TO FILE IN WITH HER COPY IN THE ACCOUNTING OFFICE. X BABY AND YOUNG CHILDREN CLOTHING AND SUPPLIES 1 300504 FMV X SOFTWARE 1 270197 FMV X DEBT FORGIVENSS 1 80300 PER LOAN DOCUMENT X SUPPLIES 3 32205 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 INFORMATION IS PROVIDED TO THE ORGANIZATION'S TAX PREPARERS FOR PREPARATION OF THE FORM 990. THE COMPLETED FORM IS REVIEWED BY THE CONTROLLER AND FINANCE DIRECTOR AND CHANGES MADE AS NEEDED. THE FINAL DRAFT FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO SENDING TO THE IRS. ANY COMMENTS OR QUESTIONS FROM THE BOARD ARE ADDRESSED. IF THERE ARE CONCERNS ABOUT THE INFORMATION PRESENTED, THESE ITEMS ARE REVIEWED AND UPDATED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ADDRESSED IN BOARD APPLICATION PROCESS, ANNUAL DISCLOSURE FORMS, REMINDERS TO BOARD MEMBERS, STAFF BEING ATTENTIVE TO ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF UNITED WAY AND OTHER APPROPRIATE SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST. THE ANNUAL REPORT INCLUDING FINANCIAL INFORMATION AND AUDITED FINANCIAL STATEMENTS ARE ON THE NEIGHBORHOOD HOUSE WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS.