2018-05-14T16:26:12-05:00 2017-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2016-07-01 930386875 Neighborhood House Inc NEIG 5032461663 7780 SW Capitol Highway Portland OR 97219 CHRIS CHIACCHIERINI EXECUTIVE DIRECTOR 5032461663 2018-05-09 1 Sang Ahn P00540880 5032270581 2016 2022-09-23 18:48:47Z CHRIS CHIACCHIERINI 7780 SW Capitol Highway Portland OR 97219 6615534 0 X WWW.NHPDX.ORG X 1905 OR BRINGING NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS. 23 23 262 600 0 0 5243008 5045523 121320 1373214 10958 19584 91751 93349 5467037 6531670 633056 550249 0 0 3619113 4981825 0 0 248837 1532993 1897365 5785162 7429439 -318125 -897769 6689132 7021927 4610273 5015452 2078859 2006475 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 3730857 420 836804 NEIGHBORHOOD HOUSE MERGED WITH PENINSULA CHILDREN'S LEARNING CENTER (PCLC), A NON-PROFIT OFFERING HIGH-QUALITY AFFORDABLE CHILD CARE ON A SLIDING SCALE FEE BASIS TO FAMILIES IN NORTH/NORTHEAST P0RTLAND SINCE 1970. WITH THE MERGER, NEIGHBORHOOD HOUSE GAINED ITS FIRST MAJOR EARLY CHILDHOOD PROGRAM SITE ON PORTLAND'S EAST SIDE, AND FIRST FULLY FEE-FOR-SERVICE PROGRAM. PCLC WAS INTERGATED INTO NEIGHORHOOD HOUSE'S HEAD START (HS) PROGRAM, WHICH PROVIDES EARLY CHILDHOOD SERVICES FOR LOW-INCOME FAMILIES IN WEST MULTNOMAH COUNTY. PCLC ADDED HEAD START SLOTS TO ITS PRESCHOOL PROGRAM, INCREASING EDUCATIONAL QUALITY STANDARDS AND MAKING IT POSSIBLE TO ASSIST MORE FAMILIES LIVING AT, OR BELOW THE POVERTY LINE IN N/NE PORTLAND.BOTH HS AND PCLC OFFER COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT ENCOMPASSING HEALTH, NUTRITION, EDUCATION, PARENT INVOLVEMENT, PARENT SERVICES, MENTAL HEALTH AND, DISABILITIES SERVICES. BOTH SERVE CHILDREN AGED 0 TO 5 YEARS OLD AND THEIR FAMILIES, WITH A COMMON GOAL OF PREPARING PRESCHOOLERS FOR A SMOOTH TRANSITON TO KINDERGARTEN. HIGHLIGHTS:-HS SERVED A TOTAL OF235CHILDREN AND FAMILIES DURING LAST SCHOOL YEAR (66 EARLY HS/169 HS)NEIGHBORHOOD HOUSE HEAD START AND EARLY HEAD START FAMILIES SPEAK OVER 22 LANGUAGES AT HOME, INCLUDING FARSI, AMARIC, CHINESE, SOMALI, RUSSIAN, SPANISH, AND SWAHILI.-DURING THE2016-2017PROGRAM YEAR82PARENTS VOLUNTEERED OVER685HOURS IN THE CLASSROOM, PARTICIPATING ON PARENT COMMITTEES, AND SERVING ON THE POLICY COUNCIL.-100% OF "GRADUATING" HS STUDENTS MET DEVELOPMENTAL AND EDUCATIONAL BENCHMARKS INDICATING THEY ARE READY FOR KINGERGARTEN. -PCLC SERVED 110 INFANT/TODDLERS AND PRESCHOOLERS IN 2016-17.-93% OF PCLC CHILDREN DEMONSTRATED GROWTH ON AGE-APPROPORIATE DEVELOPMENTAL SKILLS, INCLUDING SOCIO-EMOTIONAL, GROSS MOTOR, FINE MOTOR, LANGUAGE COGNITIVE, LITERACY AND MATHEMATICS.-52 CHILDREN RECEIVED A TOTAL OF $167,215 IN PCLC SCHOLARSHIP SUPPORT. 1111988 549829 46075 NEIGHBORHOOD HOUSE'S STABILITY OPPORTUNITY SUCCESS (SOS) PROGRAM HELPS LOW-INCOME AND HOMELESS FAMILIES MEET THEIR IMMEDIATE NEEDS RELATED TO FOOD AND HOUSING, AND SUPPORTS THEM TO WORK TOWARD LONG-TERM SELF-SUFFICIENCY. SERVICES INCLUDE AN EMERGENCY FOOD BOX PROGRAM, RENT ASSISTANCE AND TURNING POINT - TRANSITIONAL HOUSING FOR HOMELESS FAMILIES (KNOWN AS 19TH AVENUE APARTMENTS STARTING 7/1/17), AND INFORMATION AND REFERRAL TO OTHER NEEDED SERVICES.HIGHLIGHTS:-SUPPORTED BY 420 VOLUNTEERS, OVER 3,454 EMERGENCY FOOD BOXES WERE DISTRIBUTED, SUPPLYING 155,520 HEALTHY MEALS. AN AVERAGE OF 942 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH.-27 FAMILIES AVOIDED POSSIBLE HOMELESSNESS WITH HELP FROM OUR RENTAL ASSISTANCE PROGRAM.-PROVIDED TRANSITIONAL HOUSING FOR 39 HOMELESS FAMILIES AT OUR TURNING POINT TRANSITIONAL HOUSING FACILITY. 690394 433210 YOUTH & FAMILY SERVICES IS A LEADING AREA PROVIDER OF EDUCATIONAL SUPPORT AND AFTERSCHOOL PROGRAMMING, SERVING STUDENTS AT SCHOOLS IN SOUTHWEST AND NORTH/NORTHEAST PORTLAND. WORKING WITH YOUTH (AGES 6-18), THEIR FAMILIES, LOCAL SCHOOLS AND COMMUNITY GROUPS, WE DELIVER INNOVATIVE AND EFFECTIVE SERVICES THAT HELP STRUGGLING STUDENTS SUCCEED IN SCHOOL AND LIFE.SUN COMMUNITY SCHOOL PROGRAMS OFFER A WIDE ARRAY OF EDUCATIONAL, ENRICHMENT AND SOCIAL SERVICES. SUN (SCHOOLS UNITING NEIGHBORHOODS) PROGRAMS CREATE FULL-SERVICE COMMUNITY CENTERS THAT STRENGTHEN YOUTH AND FAMILIES AND INCREASE THEIR CONNECTION TO SCHOOL. SUN COMMUNITY SCHOOL EXTENDED DAY ACTIVITIES INCLUDE:-HOMEWORK HELP, TUTORING, ACADEMIC CLASSES-ART, SPORTS AND OTHER ENRICHMENT-SAFE, SUPPORTIVE PLACES BEFORE AND AFTER SCHOOL-CLASSES FOR ADULTS (PARENT EDUCATION)-CULTURAL AND COMMUNITY EVENTS-ACCESS TO SOCIAL SERVICES/BASIC NEEDS SUCH AS FOOD BOXES, ENERGY ASSISTANCE, RENT ASSISTANCE AND COUNSELINGWITH THE MERGER WITH PCLC, PENINSULA'S SCHOOL-AGE PROGRAMS OFFERING HIGH-QUALITY BEFORE AND AFTER SCHOOL CARE AT 3 PORTLAND SCHOOLS IN N/NE PORTLAND WERE INTEGRATED INTO NEIGHORHOOD HOUSE'S YOUTH & FAMILY SERVICES.MORE THAN 500 STUDENTS AT6SCHOOLS WERE ENROLLED IN OUR YOUTH PROGRAMS, AND 175 PARENTS PARTICIPATED IN COMMUNITY WORKSHOPS OR ADULT EDUCATION CLASSES. 689469 57125 689469 57125 6222708 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 262 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 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 Josh Kadish PRESIDENT 1.00 X X 0 0 0 Kristin Watkins VICE PRESIDENT 1.00 X X 0 0 0 Emily Leach TREASURER 1.00 X X 0 0 0 Natasha Strength 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 John Calhoun DIRECTOR 1.00 X 0 0 0 Ted Coonfield DIRECTOR 1.00 X 0 0 0 Tom Doherty DIRECTOR 1.00 X 0 0 0 Luke Huffstutter DIRECTOR 1.00 X 0 0 0 Tom Kramer DIRECTOR 1.00 X 0 0 0 Denise Kleim DIRECTOR 1.00 X 0 0 0 Abdi Muse 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 Susan Schwemberger DIRECTOR 1.00 X 0 0 0 Ellen Singer MD PAST PRESIDENT 1.00 X 0 0 0 Kay Sohl 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 Richard Nitti Executive Director 45.00 X 102202 0 4612 102202 0 4612 1 0 0 0 0 28186 3818182 1199155 374853 5045523 Preschool and Childcar 900099 836804 836804 YOUTH AND FAMILY 900099 433210 433210 COMMUNITY SERVICES 900099 46075 46075 OTHER PROGRAM REVENUE 900099 38153 38153 AGING SERVICES 900099 18972 18972 1373214 19584 19584 176896 83864 93032 93032 OTHER INCOME 900099 317 317 317 6531670 1373531 0 112616 550249 550249 110956 91580 15495 3881 3678518 2994229 539995 144294 32341 26694 4516 1131 756064 665258 80737 10069 403946 334141 54949 14856 327389 253119 58708 15562 1642 1642 107343 69097 16125 22121 529457 495958 27324 6175 50365 49724 641 38006 34702 3281 23 62472 60472 2000 213332 200577 9223 3532 53154 46100 5925 1129 SUPPLIES 366165 312643 50487 3035 MEMBERSHIPS 9335 6615 2670 50 138705 31550 84176 22979 7429439 6222708 957894 248837 1044442 612137 241438 496354 499203 461686 68711 45835 3045892 1836976 386706 1208916 387310 440328 4061322 3756671 6689132 7021927 336353 645039 0 235000 4273920 4135413 4610273 5015452 X 1944723 1759660 134136 246815 2078859 2006475 6689132 7021927 X -897769 41198 784187 X X 0 1 X 1 1 1 X 5011162 5649774 4817483 5243008 5045523 25766950 5011162 5649774 4817483 5243008 5045523 25766950 25766950 12694 22844 9595 10958 19584 75675 39327 55311 46304 84796 93349 319087 26161712 1911560 0.98490 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313166 313166 1186677 728843 457834 1187590 773993 413597 152015 129839 22176 206444 204301 2143 1208916 SECURITY DEPOSIT 500 STEVENS CREEK PROJECT (NET) 3756171 3756671 X 6572868 41198 41198 6531670 0 6531670 7429439 0 7429439 0 7429439 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 176896 176896 33594 24238 26032 176896 176896 33594 24238 26032 83864 93032 1 EMERGENCY FOOD BOX 942 372964 COST/LB FOOD RENT / UTILITY ASSISTANCE 66 177285 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 1737 374853 $1.70/LB FOOD 0 0 0 Form 990, Part VI, Section A, line 1 YES, 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 A, line 2 Natasha Strength, Board Secretary, and Luke Huffstutter, Board member, are married. Form 990, Part VI, Section B, line 11b The Exec 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 Assoc Directors' compensation was negotiated with Exec Dir 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 XI, line 9: Net assets received from merger with Peninsula Children's Learning Center 784,187. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.