2018-11-15T02:21:00-06:00 2017-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2017-01-01 910568305 NEIGHBORHOOD HOUSE INC NEIG 2064618430 1225 S WELLER ST NO 510 SEATTLE WA 98144 STEPHEN HURD FINANCE DIRECTOR 2064618430 2018-11-15 1 HOWARD DONKINCPA P00147726 2066288990 2018-11-09 209.210.254.4 2018-11-15 00:16:09 PS P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 2017 2019-02-21 02:37:17Z MARK OKAZAKI 1225 S WELLER ST NO 510 SEATTLE WA 98144 20373170 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 14 341 571 0 0 16447037 20187273 199759 145939 9342 14862 -33592 -37898 16622546 20310176 1441950 1620050 0 0 11274849 13747774 0 0 420300 3727893 4538603 16444692 19906427 177854 403749 20647725 21216925 4342461 4390347 16305264 16826578 X TO PARTNER WITH DIVERSE INDIVIDUALS AND FAMILIES TO BUILD COMMUNITY AND ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION AND SELF-SUFFICIENCY. 0 0 8762366 CHILD DEVELOPMENT: PROVIDES 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 2017, 1,062 CHILDREN PARTICIPATED IN NEIGHBORHOOD HOUSE EARLY CHILDHOOD EDUCATION SERVICES. 5153942 1138702 31409 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 2017, NEIGHBORHOOD HOUSE HELPED 2,647 ADULTS INCREASE ECONOMIC STABILITY AND WORK TOWARD THEIR GOALS OF BUILDING BETTER FUTURES FOR THEMSELVES AND THEIR FAMILIES; HELPED 163 HOUSEHOLDS FIND STABLE HOUSING; HELPED 821 ELDERLY AND DISABLED RESIDENTS AS WELL AS THEIR FAMILY'S CAREGIVERS STAY CONNECTED TO THEIR COMMUNITIES AND ACCESS RESOURCES AND INFORMATION TO REMAIN STABLE AND HEALTHY; AND COMMUNITY HEALTH REACHED 81,159 PEOPLE THROUGH CAMPAIGNS AND DIRECTLY SERVED 1,457 PEOPLE. 2967044 481349 EMPLOYMENT AND EDUCATION: 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 AND AFTER-SCHOOL TUTORING AND ENRICHMENT PROGRAMS. IN 2017, NEIGHBORHOOD HOUSE ENGAGED 515 CHILDREN AND YOUTH THROUGH CASE MANAGEMENT SERVICES AND/OR AFTERSCHOOL PROGRAMMING; SUPPORTED 334 JOB SEEKERS IN SECURING EMPLOYMENT; AND ENROLLED 233 PEOPLE IN TRAINING TO BUILD THEIR SKILLS AND ADVANCE IN THEIR CAREERS. 525065 114530 OPERATE AND MANAGE COMMUNITY FACILITIES. HOST AND PARTNER WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES. 525065 114530 17408417 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 1 206 0 1 341 1 0 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 WA X STEPHEN HURD FINANCE DIRECTOR 2064618430 1225 S WELLER ST SUITE 510 SEATTLE WA 98144 AUBREY SEFFERNICK BOARD PRESIDENT 1.00 X X 0 0 0 MARISSA CHAVEZ VICE PRESIDENT 1.00 X X 0 0 0 MARCIE HEADEN TREASURER 1.00 X X 0 0 0 DENNIS MCGRATH SECRETARY 1.00 X X 0 0 0 STELLA CHAO BOARD MEMBER 1.00 X 0 0 0 MAILE HADLEY 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 LILIANA LENGUA BOARD MEMBER 1.00 X 0 0 0 JAMES LOVELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL MEAD BOARD MEMBER 1.00 X 0 0 0 SHANA MELANSON BOARD MEMBER 1.00 X 0 0 0 DEBRA SANTOS BOARD MEMBER 1.00 X 0 0 0 NORLAILA TOULAS BOARD MEMBER 1.00 X 0 0 0 PHILLIP SIT BOARD MEMBER 1.00 X 0 0 0 ANDRINA BIGELOW BOARD MEMBER 1.00 X 0 0 0 MATTHEW DILLON BOARD MEMBER 1.00 X 0 0 0 DEBRA ENTENMAN BOARD MEMBER 1.00 X 0 0 0 ERIN OKUNO BOARD MEMBER 1.00 X 0 0 0 MARK OKAZAKI EXECUTIVE DIRECTOR 40.00 X 117911 0 20384 STEPHEN HURD FINANCE DIRECTOR 40.00 X 106316 0 18887 224227 0 39271 2 0 0 0 ALLEN-BRADBURY CONSTRUCTION 901 ALGONA BLVD N SUITE A ALGONA WA 98001 CONSTRUCTION SERVICES 567012 FARESTART 700 VIRGINIA ST SEATTLE WA 98101 MEAL SERVICES 210403 2 882830 214699 16960048 2129696 818626 20187273 RENTAL INCOME 531120 114530 114530 FISCAL MANAGEMENT 900099 31409 31409 145939 14862 14862 24083 214699 62994 -38911 -38911 MISCELLANEOUS 900099 1013 1013 1013 20310176 0 0 122903 429143 429143 1190907 1190907 263498 263498 11017874 9612445 1115215 290214 327646 279451 38955 9240 1132893 1015907 91611 25375 1005863 869527 112541 23795 16897 1500 15397 44450 44450 460617 441980 16054 2583 57406 57296 110 708952 621423 66134 21395 239920 162535 69170 8215 918701 791923 105975 20803 257288 244156 11179 1953 98761 52187 5393 41181 493872 448757 39521 5594 70509 49017 20523 969 IN-KIND GOODS 738322 673965 40103 24254 TRAINING 269377 261424 7548 405 FOOD 99795 97931 1864 LESS: SPECIAL EVENTS EX -62994 -62994 126730 106943 14443 5344 19906427 17408417 2077710 420300 X 1265028 1486860 461543 459578 3527863 3373659 62968 240873 266326 213838 18513316 4000304 14319621 14513012 744376 929105 20647725 21216925 1377652 1513102 7894 630 2956915 2876615 4342461 4390347 X 15267409 15885513 1037855 941065 16305264 16826578 20647725 21216925 X 403749 72470 15097 29998 X X 0 1 X 1 1 1 X 12612466 13424839 15654802 16447037 20187273 78326417 12612466 13424839 15654802 16447037 20187273 78326417 78326417 505148 497830 8038 9342 14862 1035220 19397 15139 432572 8579 1013 476700 79838337 1568369 0.98110 0.97180 X 4094 4094 19857238 19861332 1000000 250000 0 0 769933 953675 972235 1000000 3695843 5543765 6646 4314 5360 4094 20414 192483 238419 243059 250000 923961 1385942 11547 X 0 1 0 3014074 3014074 13437752 3088863 10348889 1167522 257210 910312 800342 616637 183705 93626 37594 56032 14513012 20671398 72470 225758 62994 361222 20310176 0 20310176 20150084 225758 17899 243657 19906427 0 19906427 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: DIRECT EXPENSES OF SPECIAL EVENTS 62,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 62,994. DONATED GOODS AND SERVICES CAPITALIZED ON BALANCE SHEET -45,095. 111TH ANNIVERSARY BREAKFAST 167241 151528 15713 14367 15714 11644 CARAVALE DINNER 71541 63171 8370 2465 8370 10434 238782 214699 24083 16832 24084 22078 62994 -38911 1 ASIAN COUNSELING AND REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 910916176 501(C)(3) 307469 SUB AWARD CONTRACTURAL NAVOS PO BOX 46420 SEATTLE WA 98146 910848698 501(C)(3) 82201 SUB AWARD CONTRACTURAL SEATTLE COLLEGES 1500 HARVARD AVE SEATTLE WA 98122 910826872 115 9347 TUITION AND BOOKS FOR CLIENTS SHORELINE COMMUNITY COLLEGE 16101 GREENWOOD AVE N SHORELINE WA 98133 910822848 115 8650 TUITION AND BOOKS FOR CLIENTS 4 0 DENTAL/HEALTH/HYGIENE SUPPLIES 106 15689 FOOD ASSISTANCE 1 3633 LICENSE/FEE 118 7482 OTHER SUPPORT 80 12709 RENT ASSISTANCE 278 1027442 TRAVEL FOR JOB SEARCH/TRAINING 576 54608 TRAVEL FOR JOB SEARCH/TRAINING - BUS TICKETS 102 37310 UTILITY ASSISTANCE 39 17179 VEHICLE REPAIR/MAINTENANCE 4 1261 WORKCLOTHES/SUPPLIES 57 13594 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 SUPPLIES 1 424689 FMV X SOFTWARE 1 262165 FMV X DEBT FORGIVENSS 2 80300 PER LOAN DOCUMENT X SUPPLIES 15 51472 FMV 0 1 0 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 AUDITORS 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 XI, LINE 9: DONATED VEHICLE FOR USE 29,998. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS.