2016-04-01T15:30:48-07:00 2015-06-30 Richard K Gonzales CPA 4838 NE Sandy Blvd Suite 102 Portland OR 97213 990 2014-07-01 911943624 NEIGHBORHOOD PARTNERSHIPS INC NEIG 5032263001 310 SW FOURTH PORTLAND OR 97204 JANET BYRD Executive Dir. 2016-04-01 true Richard K Gonzales CPA P00012994 5034123636 X 2014 2016-08-17 19:52:53Z 12909666 false false X NEIGHBORHOODPARTNERSHIPS.ORG X 1997 OR NEIGHBORHOOD PARTNERSHIPS WORKS TO CREATE OPPORTUNITY FOR OREGONIANS WITH LOWER INCOMES, THROUGH ADMINISTRATION, DEVELOPMENT, AND ARTICULATION OF PROGRAMS AND POLICIES WHICH INCREASE HOUSEHOLD FINANCIAL STABILITY AND RESILIENCE. 11 11 12 30 0 10753596 12072036 827182 794688 707 638 14757 42304 11596242 12909666 10553561 9030000 0 552129 670371 0 26064 581738 2905483 11687428 12605854 -91186 303812 24376443 25870497 24167473 25357715 208970 512782 X NEIGHBORHOOD PARTNERSHIPS, INC. (NP OR THE ORGANIZATION) IS AN OREGON NONPROFIT CORPORATION FOUNDED IN 1997 TO HARNESS THE STATE'S EXISTING SPIRIT OF INGENUITY TO BREAK DOWN BARRIERS TO OPPORTUNITY FOR ALL OREGONIANS. THE ORGANIZATION RECEIVES SUPPORT FROM PUBLIC AND PRIVATE FOUNDATIONS, GOVERNMENT AGENCIES, AND CORPORATIONS AND INDIVIDUALS.NP BELIEVES THAT BRINGING OREGON LEADERS TOGETHER AND CHALLENGING PRECONCEIVED NOTIONS IS THE ONLY WAY WE'LL SOLVE OUR STATE'S MOST INTRACTABLE PROBLEMS RELATED TO FINANCIAL STABILITY. THROUGH THOUGHT AND PROGRAM LEADERSHIP, NP ENGAGES IN: - POLICY AND ADVOCACY - STRATEGIC COMMUNICATIONS - BRIDGES TO HOUSING - THE OREGON INDIVIDUAL DEVELOPMENT ACCOUNT INITIATIVE false false 11968004 9030000 703574 OREGON IDA INITIATIVE: NEIGHBORHOOD PARTNERSHIPS IS THE MANAGER FOR THE STATE OF OREGON'S INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) INITIATIVE. CONTRIBUTIONS TO NP ARE ALLOCATED TO A NETWORK OF PARTNER ORGANIZATIONS THAT OFFER INDIVIDUAL DEVELOPMENT ACCOUNTS. INDIVIDUAL DEVELOPMENT ACCOUNTS, OR IDAS, ARE MATCHED SAVINGS ACCOUNTS THAT BUILD THE FINANCIAL MANAGEMENT SKILLS OF QUALIFYING OREGONIANS WITH LOW INCOMES WHILE THEY SAVE TOWARDS A DEFINED GOAL. IDAS OPEN UP PATHWAYS OF OPPORTUNITY AND CREATE MODELS OF ECONOMIC SUCCESS IN OREGON COMMUNITIES. ONCE THE SAVINGS GOAL IS REACHED AND ALL PARTS OF THE SAVINGS PLAN ARE COMPLETED, EVERY DOLLAR SAVED BY A PARTICIPANT IS MATCHED BY THE INITIATIVE, TYPICALLY THREE DOLLARS FOR EVERY ONE DOLLAR SAVED. INITIATIVE PARTICIPANTS MAY BENEFIT FROM MATCHED FUNDS TO HELP THEM PURCHASE A HOME, FULFILL AN EDUCATIONAL GOAL, DEVELOP AND LAUNCH A SMALL BUSINESS, RESTORE A HOME TO HABITABLE SHAPE, OR PURCHASE EQUIPMENT TO SUPPORT AN EMPLOYMENT GOAL.IN CALENDAR YEAR 2014, NP RECEIVED $10 MILLION IN DONATIONS FOR THIS PROGRAM, WHICH WERE ALLOCATED IN 2015 TO HELP OVER 1,400 ADDITIONAL LOW-INCOME OREGONIANS ACROSS THE STATE INCREASE THEIR FINANCIAL SECURITY. INITIATIVE PARTNERS ARE CURRENTLY OFFERING IDAS IN 33 COUNTIES IN OREGON, AND ARE RAPIDLY EXPANDING TO COVER EVERY COMMUNITY IN THE STATE. MORE THAN 3,600 INDIVIDUALS CURRENTLY ARE SAVING THROUGH THIS INITIATIVE. 413523 438229 POLICY AND COMMUNICATIONS: THROUGH NEIGHBORHOOD PARTNERSHIPS' POLICY AND ADVOCACY EFFORTS, WE BUILD ONGOING RELATIONSHIPS WITH DECISION LEADERS AND INSPIRE THEM WITH A PASSION FOR COMMUNITY DEVELOPMENT. RESEARCH, CREATIVITY, AND PROVEN APPROACHES ARE USED TO DEVELOP NP'S PROPOSALS. NEIGHBORHOOD PARTNERSHIPS ACTS AS A CONVENER FOR THE STATEWIDE HOUSING ALLIANCE AS WELL AS PARTNERS FOCUSED ON INCREASING FAMILY FINANCIAL RESILIENCE. TOGETHER, WE ADVOCATE FOR ADEQUATE FUNDING FOR AFFORDABLE HOUSING AND POLICIES TO BENEFIT UNDER-SERVED COMMUNITIES. BECAUSE OF NP'S WORK TO BRING DIVERSE PARTIES TOGETHER, WE HAVE SEEN A REMARKABLE SHIFT IN ATTENTION TO HOUSING NEEDS AND A NEW COMMITMENT TO PROVIDING CRITICAL FUNDING STREAMS FOR COMMUNITIES. NP'S WORK ON HOMELESSNESS AND ASSET-BUILDING ALSO FUELS THIS POLICY WORK, AND HELPS US DEVELOP, TEST, AND PROMOTE STRATEGIES THAT WORK ACROSS SYSTEMS AND TRADITIONAL FUNDING STREAMS. NP PROVIDES SUPPORT TO ESTABLISHED AND EMERGING ADVOCATES THROUGH ITS STRATEGIC COMMUNICATIONS INITIATIVE AND ADVOCATE COLLEGE. 26191 31554 BRIDGES TO HOUSING: THE NATIONALLY-RECOGNIZED BRIDGES TO HOUSING PROGRAM SERVES FAMILIES EXPERIENCING HOMELESSNESS WITH MULTIPLE NEEDS IN CLARK COUNTY, WASHINGTON, AND CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES IN OREGON. THE BRIDGES TO HOUSING MODEL ALLOWS LOCAL GOVERNMENTS AND PRIVATE FOUNDATIONS TO LEVERAGE THEIR RESOURCES AND SUPPORTS SERVICE PROVIDERS AS THEY WORK TO IMPROVE THE LIVES OF FAMILIES. BRIDGES TO HOUSING PROVIDES HOUSING, INTENSIVE SERVICES AND CHILD CARE IN AN EFFORT TO MOVE FAMILIES OUT OF CRISIS AND KEEP FUTURE GENERATIONS OUT OF HOMELESSNESS. THE EFFORT SERVED APPROXIMATELY 731 FAMILIES FROM 2007 THROUGH 2014. IN JULY, 2012, THE FINAL EVALUATION REPORT WAS ISSUED. NP,INC. MANAGED BRIDGES TO HOUSING ON BEHALF OF MULTNOMAH COUNTY THROUGH JUNE, 2015. 17480 25000 12425198 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X KARIE HERRLINGER 5032263001 310 SW FOURTH AVENUE SUITE 715 PORTLAND OR 97204 ELENA FRACCHIA Member 1.00 0.00 X 0 0 0 BRUCE DOBBS MEMBER 1.00 0.00 X 0 0 0 BILL HALL Secretary 1.00 0.00 X 0 0 0 SYBIL HEBB Member 1.00 0.00 X 0 0 0 ROBERTO ANTHONY JIMENEZ MEMBER 1.00 0.00 X 0 0 0 NEISHA SAXENA MEMBER 1.00 0.00 X 0 0 0 STEPHANIE JENNINGS Member 1.00 0.00 X 0 0 0 CHARLEY THOMPSON MEMBER 1.00 0.00 X 0 0 0 MARTHA LYON MEMBER 1.00 0.00 X 0 0 0 MIKE BARR Treasurer 1.00 0.00 X 0 0 0 BRIAN STEWART Chairman 1.00 0.00 X 0 0 0 JANET BYRD Executive Dir. 40.00 0.00 X 82936 0 20734 KARIE HERRLINGER Deputy Director 36.00 0.00 X 67678 0 16920 150614 37654 0 false false false CENTRAL CITY CONCERN 232 NW 6TH PORTLAND OR 97209 HOUSING/SOCIAL SERV. 134830 HUMAN SOLUTIONS 12350 SE POWELL BLVD PORTLAND OR 97236 SOCIAL SERVICES 323045 IMPACT NORTHWEST PO BOX 33530 PORTLAND OR 97292 SOCIAL SERVICES 449170 3 12072036 12072036 GOVERNMENT CONTRACTS/FEES 119449 119449 STATE IDA PROGRAM FEES 635762 635762 TRAINING AND OTHER FEES 39477 39477 794688 638 638 0 0 0 0 0 0 0 REIMBURSEMENTS AND MISC. 42304 42304 42304 12909666 836992 638 9030000 9030000 0 0 0 155355 88948 65548 859 0 343935 303478 24637 15820 48419 37991 8780 1648 80186 63106 14324 2756 42476 33311 7716 1449 0 1910 1850 60 13744 11175 2193 376 41600 41600 0 275 275 263558 258900 3859 799 319 317 2 32999 31056 1646 297 13474 10667 2464 343 0 34750 27243 6553 954 32291 31821 399 71 0 29703 26423 3259 21 0 0 3216 2558 565 93 20854 18948 1619 287 OUTSTANDING DONOR DESIGNATIONS 2329802 2329802 FACILITY RENTAL/EXP-TRAINING 42027 42027 Printing and Publications 21374 19418 1953 3 TELEPHONE 8933 7155 1538 240 14654 7404 7202 48 12605854 12425198 154592 26064 1660641 2015274 22551362 23561369 205000 132648 57319 0 0 0 0 19749 21407 93227 83100 12043 10127 0 0 0 0 1 24376443 25870497 10796 13232 23403470 24654134 734366 659750 18841 30599 24167473 25357715 X 208970 222851 289931 208970 512782 24376443 25870497 303812 X X false true X true false X 8236308 8262306 10428087 10753596 12072036 49752333 1153320 1683808 1731968 827182 794688 6190966 0 0 0 9389628 9946114 12160055 11580778 12866724 55943299 0 0 55943299 4165 1819 999 707 638 8328 0 4165 1819 999 707 638 8328 0 2613 5905 12700 14757 42304 78279 9396406 9953838 12173754 11596242 12909666 56029906 0.99850 0.99870 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 32585 45509 78094 12527760 12605854 780293 195073 false 657013 761573 734321 780293 2933200 4399800 30180 47535 41845 78094 197654 164253 190393 183580 195073 733299 1099949 3198 2369 32585 38152 93227 83100 10127 10127 ACCRUED PAYROLL AND VACATION 23998 OTHER ACCRUED LIABILITIES 6601 30599 12909666 12909666 12909666 12605854 12605854 12605854 true CASA OF OREGON 20508 SW ROY ROGERS ROAD SHERWOOD OR 97140 930977842 3370000 0 COMMUNITY DEVELOPMENT COLLEGE DREAMS PO BOX 1407 GRANTS PASS OR 97528 263161884 650000 0 COMMUNITY DEVELOPMENT IMMIGRANT AND REFUGEE COM ORG 10301 NE GLISAN STREET PORTLAND OR 97220 930806295 300000 0 COMMUNITY DEVELOPMENT MERCY CORPS NORTHWEST 43 SW NAITO PARKWAY PORTLAND OR 97204 931315010 500000 0 COMMUNITY DEVELOPMENT Microenterprise Servs of OR 4008 NE MLK Jr Blvd Portland OR 97212 204379510 450000 0 COMMUNITY DEVELOPMENT NATIVE AMERICAN YOUTH & FAM 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 130000 0 COMMUNITY DEVELOPMENT NEIGHBORHOOD ECON DEV CORP 212 MAIN STREET SPRINGFIELD OR 97477 930739188 525000 0 COMMUNITY DEVELOPMENT NEIGHBORWORKS UMPQUA 605 SE KANE STREET ROSEBURG OR 97470 931057208 2275000 0 COMMUNITY DEVELOPMENT PORTLAND HOUSING CENTER 3233 NE SANDY BLVD PORTLAND OR 97232 931111589 700000 0 COMMUNITY DEVELOPMENT WARM SPRINGS COMMUNITY ACTION PO BOX 1419 Warm Springs OR 97761 161633303 130000 0 COMMUNITY DEVELOPMENT 10 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION SELECTS AND AWARDS GRANTS BASED ON THE GRANTEE'S ABILITY TO CONTRIBUTE TO PROGRAM SUCCESS AND ACCOMPLISH THE GRANT PURPOSE. THE GRANTEES AND GRANT FUNDS ARE MONITORED THROUGH PERIODIC AND QUARTERLY REPORTING. THE ORGANIZATION PERFORMS ANNUAL ON-SITE REVIEW AT THE GRANTEE'S BUSINESS LOCATION. THE REVIEW INCLUDES AN ANALYSIS OF PROGRAM ACCOMPLISHMENTS, PROGRAM PROCEDURES, INTERNAL CONTROLS, AND FINANCIAL ACCOUNTABILITY. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: NEIGHBORHOOD PARTNERSHIPS CONTRIBUTES TO THE EFFORT TO PRESERVE EXISTING AFFORDABLE HOUSING THROUGH OUR MANAGEMENT OF THE PRESERVATION DATABASE ON BEHALF OF THE OREGON HOUSING PRESERVATION PROJECT. THE DATABASE HELPS MONITOR COMMUNITY NEEDS, DOCUMENTS IMPACTS OF THE PROJECT, AND CONNECT INTERESTED SELLERS TO INTERESTED BUYERS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE CPA WITH REVIEW BY THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR UNTIL A DRAFT IS READY FOR CIRCULATION TO THE BOARD OF DIRECTORS. THE 990 IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE 990 IS THEN REVIEWED IN FINAL DRAFT BY THE DEPUTY DIRECTOR, ACCOUNTANT, AND EXECUTIVE DIRECTOR BEFORE THE FINAL FORM IS SENT TO THE IRS AND STATE AGENCY. THE 990 PUBLIC FORM IS POSTED ON THE ORGANIZATION'S WEBSITE, SHARED WITH GUIDESTAR AND OTHER NATIONAL GROUPS, AND MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL POLICIES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND STAFF FOR REVISIONS AND COMPLIANCE. COMPLIANCE WITH THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT IS REGULARLY REVIEWED DURING THE BI-MONTHLY BOARD MEETINGS AND REGULAR WEEKLY STAFF MEETINGS AS BUSINESS AND ORGANIZATION ACTIVITIES ARE DISCUSSED. BOARD MEMBERS AND STAFF REVIEW AND SIGN THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT ANNUALLY. STAFF REVIEWS AND SIGNS THE WHISTLE BLOWER POLICY ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION PAID BY SIMILAR ORGANIZATIONS IS TRACKED THROUGH A PERIODIC COMMUNITY SURVEY OF COMPENSATION AND BENEFITS, AND REVIEWED DURING THE BUDGET DRAFTING PROCESS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR AND OTHER SUPERVISORS CONDUCT PERIODIC PERFORMANCE REVIEWS OF ALL STAFF INCLUDING KEY EMPLOYEES. PERFORMANCE AND DEDICATION TO THE MISSION OF THE ORGANIZATION ARE CONSIDERED IN SETTING COMPENSATION RATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process NEIGHBORHOOD PARTNERSHIPS' BOARD FINANCE COMMITTEE SELECTS THE INDEPENDENT AUDITOR; THE SELECTION IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE DRAFT AUDIT REPORT IS PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITOR. UPON THE FINANCE COMMITTEE'S ACCEPTANCE, THE AUDIT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.