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        <ProgramServices>53893</ProgramServices>
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        <Total>63963</Total>
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        <ManagementAndGeneral>16237</ManagementAndGeneral>
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        <ProgramServices>16325</ProgramServices>
        <ManagementAndGeneral>5494</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>7188</Total>
        <ProgramServices>1500</ProgramServices>
        <ManagementAndGeneral>5688</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ManagementAndGeneral>22393</ManagementAndGeneral>
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        <ProgramServices>16357</ProgramServices>
        <ManagementAndGeneral>17823</ManagementAndGeneral>
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        <ProgramServices>8356</ProgramServices>
        <ManagementAndGeneral>5707</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>68</ProgramServices>
        <ManagementAndGeneral>86</ManagementAndGeneral>
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      <ConferencesMeetings>
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        <ProgramServices>1201</ProgramServices>
        <ManagementAndGeneral>7981</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>107</ManagementAndGeneral>
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        <Total>1121</Total>
        <ManagementAndGeneral>1121</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>9621</Total>
        <ManagementAndGeneral>9621</ManagementAndGeneral>
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        <Description>FISCAL SPONSORS</Description>
        <Total>35543</Total>
        <ProgramServices>35543</ProgramServices>
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      <OtherExpenses>
        <Description>RENT</Description>
        <Total>24264</Total>
        <ManagementAndGeneral>24264</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>NEIGHBORHOOD CLEANUP PROG</Description>
        <Total>10645</Total>
        <ProgramServices>10575</ProgramServices>
        <ManagementAndGeneral>70</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <Total>6710</Total>
        <ManagementAndGeneral>6710</ManagementAndGeneral>
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      <AllOtherExpenses>
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        <ProgramServices>51118</ProgramServices>
        <ManagementAndGeneral>-46196</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>465329</Total>
        <ProgramServices>337379</ProgramServices>
        <ManagementAndGeneral>127950</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>28084</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>137380</EOY>
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        <EOY>17794</EOY>
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        <EOY>53608</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>67474</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>16298</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>83772</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>184531</BOY>
        <EOY>137380</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-41321</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>3574</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>823863</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>499179</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>340303</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362542</CurrentTaxYear>
        <Total>2853892</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>828005</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>823863</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>499179</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>340303</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362542</CurrentTaxYear>
        <Total>2853892</Total>
      </Total170>
      <PublicSupportTotal170>2853892</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2910</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>523</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>145</CurrentTaxYear>
        <Total>5170</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2859062</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6244</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99820</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
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        <Depreciation>110477</Depreciation>
        <BookValue>790</BookValue>
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      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>FARMERS MARKET FUND</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>240 N BROADWAY SUITE 129</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97227</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>12924</AmountOfCashGrant>
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      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE COALITION SOLICITS GRANTEES TO SUBMIT FUNDING APPLICATIONS FOR REVIEW AND APPROVAL IN ACCORDANCE WITH ORGANIZATIONAL GUIDELINES. APPROVED APPLICATIONS ARE AWARDED GRANT FUNDS WITH THE REQUIREMENT THAT PROGRESS AND FINAL PROGRAM REPORTS BE SUBMITTED DOCUMENTING OUTCOMES ACHIEVED WITH GRANT FUNDS.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE NORTHEAST COALITION OF NEIGHBORHOODS INCREASES NEIGHBORHOOD LIVABILITY THROUGH HIGHLY INCLUSIVE CIVIC ENGAGEMENT AND GRASSROOTS COMMUNITY- BUILDING. NECN BELIEVES IN CREATING HEALTHY COMMUNITIES BY ENGAGING CITIZENS TO BECOME DIRECTLY INVOLVED IN DETERMINING HOW THEIR NEIGHBORHOOD EVOLVES. OUR PRIMARY AREAS OF FOCUS ARE CIVIC ENGAGEMENT, ISSUE ADVOCACY, VOLUNTEER LEADERSHIP DEVELOPMENT, AND COMMUNITY PROJECT SUPPORT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>PROVIDE FISCAL SPONSORSHIP SERVICES TO LOCAL ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE BOARD AND IS APPROVED BEFORE AUTHORIZING ITS RELEASE FOR E-FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON COMMENCEMENT OF THEIR TERM. ISSUES ARISING DURING YEAR ARE REQUIRED TO BE DISCLOSED TO THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION UTILIZING COMPARABLE AREA MARKET DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, BOARD AND COMMITTEE MINUTES, AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>