2019-05-14T15:17:37-05:00 2018-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2017-07-01 930386875 NEIGHBORHOOD HOUSE INC NEIG 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 5032461663 2019-05-13 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-05-13 10:46:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74491F6242E16BD51F1AF62EF83EA0F361E95DED 2017 2019-02-21 02:37:17Z CHRIS CHIACCHIERINI 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 6639244 0 X WWW.NHPDX.ORG X 1905 OR NEIGHBORHOOD HOUSE DELIVERS INNOVATIVE AND LIFE-CHANGING PROGRAMS FOR... (CONTINUED ON SCH. O) NEIGHBORHOOD HOUSE DELIVERS INNOVATIVE AND LIFE-CHANGING PROGRAMS 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 AS LONG AS POSSIBLE. 20 20 224 600 0 0 5045523 4708773 1373214 1746415 19584 12456 93349 121122 6531670 6588766 550249 698575 0 0 4981825 4865376 0 0 240003 1897365 1580615 7429439 7144566 -897769 -555800 7021927 6287123 5015452 4805779 2006475 1481344 X NEIGHBORHOOD HOUSE BRINGS NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS AND TO EDUCATE YOUNG AND OLD. WE STRENGTHEN COMMUNITY BY PROVIDING RESOURCES TO SUPPORT AND FOSTER SELF-RELIANCE, ECONOMIC INDEPENDENCE, AND DIGNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS. 0 0 3734460 125633 974423 EARLY CHILDHOOD PROGRAMS: SUPPORTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FROM BIRTH THROUGH AGE SIX, WITH THE GOAL OF ENSURING THAT ALL YOUNG CHILDREN ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. PROGRAMS INCLUDE HEAD START, EARLY HEAD START, PRESCHOOL PROMISE, PENINSULA CHILDREN'S LEARNING CENTER, AND AN INNOVATIVE MULTICULTURAL PARENTING PROGRAM. ADDITIONALLY, THE CHILD CARE IMPROVEMENT PROJECT WORKS WITH IN-HOME CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CARE OFFERED BY CARE GIVERS, WHO PRIMARILY SERVE LOW-INCOME WORKING FAMILIES.EARLY CHILDHOOD HIGHLIGHTS: - 1,680 CHILDREN AGES 05 RECEIVED HIGH-QUALITY CARE AND EARLY LEARNING SERVICES.- OUR HEAD START PROGRAM SERVED CHILDREN SPEAKING 23 DIFFERENT HOME LANGUAGES.- AT PENINSULA CHILDREN'S LEARNING CENTER, 91% OF CHILDREN DEMONSTRATED IMPROVED, AGE-APPROPRIATE DEVELOPMENT IN SOCIO-EMOTIONAL SKILLS, COGNITIVE SKILLS, EARLY LITERACY, AND MATH.- AT PENINSULA CHILDREN'S LEARNING CENTER, 48 CHILDREN RECEIVED $100,831 IN SCHOLARSHIPS, ENABLING THEIR PARENTS TO CONTINUE WORKING. 1078618 572315 58145 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 HOMELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 6,758 FOOD BOXES OR 202,740 HEALTHY MEALS.- AN AVERAGE OF 1,515 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH. 598802 0 678457 YOUTH & FAMILY PROGRAMS: HELPING SCHOOL-AGE CHILDREN SUCCEED THROUGH BEFORE- AND AFTER-SCHOOL PROGRAMS THAT PROVIDE YOUTH DEVELOPMENT OPPORTUNITIES AND ACADEMIC SUPPORT AT FOUR SCHOOLS IN NORTH, NORTHEAST, AND SOUTHWEST PORTLAND.YOUTH & FAMILY HIGHLIGHTS:- APPROXIMATELY 200 STUDENTS PARTICIPATED IN HIGH-QUALITY BEFORE- AND AFTER-SCHOOL PROGRAMS AT FOUR SCHOOLS IN SW AND N/NE PORTLAND. 592546 627 35390 SENIOR PROGRAMS: KEEPING ELDERS ACTIVE, HEALTHY, AND SOCIALLY CONNECTED THROUGH AN ARRAY OF ACTIVITIES AT THE NEIGHBORHOOD HOUSE SENIOR CENTER AND THE SENIOR TRANSPORTATION PROGRAM.SENIOR HIGHLIGHTS:- WE PROVIDED NEARLY 4,800 RIDES FOR SENIORS NEEDING ASSISTANCE GETTING TO MEDICAL APPOINTMENTS AND RUNNING ERRANDS.- WE SERVED APPROXIMATELY 750 SENIORS AND PEOPLE WITH DISABILITIES, PROVIDING MORE THAN 1,500 ACTIVITIES AT OUR SENIOR CENTER. 592546 627 35390 6004426 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 67 0 224 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 OR X X CHRIS CHIACCHIERINI 5032461663 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 KRISTIN WATKINS PRESIDENT 1.00 X X 0 0 0 TOM KRAMER VICE PRESIDENT 1.00 X X 0 0 0 KAY SOHL TREASURER 1.00 X X 0 0 0 EMILY LEACH SECRETARY 1.00 X X 0 0 0 STEPHEN ATMA DIRECTOR 1.00 X 0 0 0 LISA AVERY DIRECTOR 1.00 X 0 0 0 RANIA AYOUB DIRECTOR 1.00 X 0 0 0 ALEXEI BIBIK DIRECTOR 1.00 X 0 0 0 JOHN CALHOUN DIRECTOR 1.00 X 0 0 0 JOSH KADISH DIRECTOR 1.00 X 0 0 0 DENISE KLEIM DIRECTOR 1.00 X 0 0 0 PETER OLSON DIRECTOR 1.00 X 0 0 0 LAURIE ROSS DIRECTOR 1.00 X 0 0 0 WAJDI SAID DIRECTOR 1.00 X 0 0 0 JIM SCHERZINGER DIRECTOR 1.00 X 0 0 0 NATASHA STRENGTH DIRECTOR 1.00 X 0 0 0 PATTI VINCENT DIRECTOR 1.00 X 0 0 0 AMY WESTER DIRECTOR 1.00 X 0 0 0 ERIC WISER MD DIRECTOR 1.00 X 0 0 0 STEVE ZIMMERMAN DIRECTOR 1.00 X 0 0 0 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 45.00 X 46738 0 2091 RICHARD NITTI EXECUTIVE DIRECTOR (RETIRED) 40.00 X 82996 0 950 129734 0 3041 1 0 0 0 0 4778 3526143 1177852 369841 4708773 PRESCHOOL AND CHILDCAR 900099 974423 974423 YOUTH AND FAMILY 900099 678457 678457 COMMUNITY SERVICES 900099 58145 58145 OTHER PROGRAM REVENUE 900099 32425 32425 AGING SERVICES 900099 2965 2965 1746415 12456 12456 171600 50478 121122 121122 6588766 1746415 0 133578 126250 126250 572325 572325 143375 117525 21112 4738 3784749 3075604 573058 136087 540068 469756 64017 6295 397184 325284 58231 13669 184976 94048 71143 19785 1413 1413 107728 76923 14655 16150 495134 457637 32368 5129 39677 36745 1950 982 33344 30672 2505 167 63044 60458 2586 182988 169618 9668 3702 59967 53181 5774 1012 SUPPLIES 274835 246077 21684 7074 OTHER EXPENSES 127380 84854 17363 25163 MEMBERSHIPS 10129 7469 2610 50 7144566 6004426 900137 240003 612137 451284 496354 106471 461686 395767 45835 58768 3052393 1918447 1208916 1133946 440328 483334 3756671 3657553 7021927 6287123 645039 394739 235000 235000 4135413 4176040 5015452 4805779 X 1759660 1308695 246815 172649 2006475 1481344 7021927 6287123 -555800 30669 0 X X 0 1 X 1 1 1 X 5649774 4817483 5243008 5045523 4708773 25464561 5649774 4817483 5243008 5045523 4708773 25464561 25464561 22844 9595 10958 19584 12456 75437 55311 46304 84796 93349 121124 400884 25940882 3527735 0.98160 0.98490 X 313166 313166 1186677 759297 427380 1187590 812858 374732 158515 139847 18668 206445 206445 0 1133946 SECURITY DEPOSIT 2900 STEVENS CREEK PROJECT (NET) 3654653 3657553 X 6619435 30669 30669 6588766 0 6588766 7144566 0 7144566 0 7144566 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. ANNUAL AUCTION AND DINNER 171600 171600 7703 27902 14873 171600 171600 7703 27902 14873 50478 121122 1 FRIENDLY HOUSE INC 2617 NW SAVIER ST PORTLAND OR 97210 930524232 501(C)(3) 35500 HEAD START SLOTS HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 CODE 115 60500 HEAD START SLOTS ASPSU CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY 1825 SW BROADWAY STE 126 PORTLAND OR 97201 364776757 CODE 115 30250 HEAD START SLOTS 3 RENT / UTILITY ASSISTANCE 32 172271 EMERGENCY FOOD BOX 6758 400054 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. X 1246 $1.70/LB X 1799 368595 $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 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.