2012-03-16T12:03:40-07:00 2011-06-30 990 2010-07-01 951648184 NEIGHBORHOOD HOUSE ASSN NEIG 8587152642 5660 Copley Drive San Diego CA 92111 Kim Peck 8587152642 2012-02-15 2010 2016-02-24 21:20:13Z Kim Peck 5660 Copley Drive San Diego CA 92111 84238967 0 X www.neighborhoodhouse.org X 1923 CA Neighborhood House Association is the largest multipurpose non-profit organization in San Diego County serving more than 20,000 families each year. Program areas offered at more than 140 locations throughout the county are focused on health, youth, teen pregnancy prevention, childhood development, seniors, mental health, nutrition, HIV/AIDS services, housing and emergency assistance services. 18 18 829 1000 0 0 84063633 81650753 912529 917852 10688 7037 449197 1663325 85436047 84238967 196854 1695132 0 0 33340071 34139292 0 0 3417 52521742 48006176 86058667 83840600 -622620 398367 19850767 18212680 11326770 9290316 8523997 8922364 Developing children, families, and future leaders of our communities through empowerment, education, and wellness from our house to yours. This is done by leading the way in developing confident, self-sufficient, healthy families and communities. 0 0 71883158 0 481375 Child Care Program: HEAD START, EARLY HEAD START & CHILD DEVELOPMENT PROGRAMS: HEAD START IS A FEDERALLY FUNDED CHILD DEVELOPMENT PROGRAM FOR VERY LOW INCOME CHILDREN AGES 3-5 AND THEIR FAMILIES. IT PROVIDES PRESCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL & PSYCHOLOGICAL NEEDS. EARLY HEAD START FOCUSES ON ENROLLED CHILDREN SIX WEEKS TO THREE YEARS OF AGE. COMPREHENSIVE SERVICE INCLUDE PARENTING CLASS AND TRANSITION SERVICES FOR CHILDREN MOVING ON TO PRESCHOOL. (8,085 Total Enrolled Children). 3527356 0 912871 Family Planning: HEALTH SERVICES: ADULT DAY HEALTH CARE PROVIDES NURSING, PSYCHOSOCIAL NUTRITION SERVICES AND OCCUPATIONAL PHYSICAL THERAPY ACTIVITIES TO 82 ADULTS WHO HAVE PHYSICAL OR MENTAL HEALTH PROBLEMS. PROJECT ENABLE IS A FULL SCOPE MENTAL HEALTH PROGRAM ESTABLISHED IN 1982. IT PROVIDES OUTPATIENT MENTAL HEALTH REHABILITATION AND RECOVERY SERVICES FOCUS ON PROVIDING DAY TREAMENT, PSYCHIATRIC MEDICATION, MEDICATION MANAGEMENT AND INDIVIDUAL AND GROUP THERAPY (700 CLIENTS SERVED). THE HIV/AIDS CASE MANAGEMENT AND PEER SUPPORT SERVICES PROGRAM WAS ESTABLISHED IN 1993. IT PROVIDES COMPREHENSIVE, ONGOING ASSISTANCE TO INDIVIDUALS LIVING WITH HIV/AIDS. IT AIMS TO HELP CLIENTS MAINTAIN AND IMPROVE HEALTH WHEREVER POSSIBLE AS WELL AS GAIN ACCESS TO RESOURCES AND SERVICES THAT MEET THEIR NEEDS. THE PROGRAM CONSISTS OF INTENSIVE CASE MANAGEMENT AND PEER ADVOCACY (141 CLIENTS SERVED). HIV/AIDS TRANSPORTATION SERVICES ESTABLISHED IN 2003. THE PROGRAM PROVIDES ASSISTED AND UNASSISTED TRANSPORTATION TO LOW INCOME RESIDENTS OF SAN DIEGO COUNTY WHO ARE AFFECTED BY HIV/AIDS. TRANSPORTATION IS PROVIDED FOR THOSE WITHOUT ACCESS TO A VEHICLE SO THAT THEY CAN TAKE CARE OF LIFE NEEDS, SUCH AS DOCTOR'S APPOINTMENTS. UNASSISTED SERVICES REFER TO TRAVEL VOUCHERS, BUS PASSES AND COASTER PASSES THAT ARE PROVIDED TO CLIENTS VIA CASE MANAGEMENT PROGRAM. (500 TOTAL CLIENTS SERVED). 791826 0 261401 Human Service Program, General/Other:SENIOR SERVICE CENTER PROVIDES DAILY BREAKFAST AND LUNCH MEALS TO ADULTS 60 YEARS OF AGE AND OLDER. THE MEALS ARE PREPARED AND SERVED ON SITE. THE CENTER ALSO PROVIDES TRANSPORTATION TO AND FROM SENIOR CENTER AND TO ALL FIELD TRIPS. THE SENIOR NUTRITION PROGRAM INCLUDES HOME DELIVERY OF MEALS TO HOME BOUND SENIORS IN THE TARGET SERVICE AREAS (40,756 Meals Served) THE SENIOR NUTRITION PROGRAM PROVIDED 23 EDUCATIONAL PRESENTATION, INCLUDING TOPICS OF SAFETY TIPS, PREVENTION, PHYSICAL DEVELOPMENT, AND HEALTH AWARENESS EDUCATION TO OVER 150 SENIOR PARTICIPANTS, THE HOUSING COUNSELING PROGRAM OFFERS COMPREHENSIVE EDUCATION AND COUNSELING TO OVER 581 CLIENTS. 339354 0 0 Youth Community Service Programs: THE CONNECTION PROGRAM WAS ESTABLISHED IN 1997, SERVES THE SAN DIEGO AREAS AND FUNDED BY THE STATE'S OFFICE OF FAMILY PLANNING. THE TEEN PREGNANCY PREVENTION PROGRAM PROVIDES PRO-ACTIVE EDUCATION TO HIGH RISK TEENS. IT SERVES 582 TEENS THROUGH IN-SCHOOL CURRICULUM AIMED AT ASSISTING YOUTH TO MAKE RESPONSIBLE DECISIONS RELEVANT TO SEXUAL AND REPRODUCTIVE BEHAVIOR. 339354 0 0 76541694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 99 0 1 829 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Neighborhood House Association 8587152642 5660 Copley Drive San Diego CA 921117902 Gil Johnson 3.07 X 0 0 0 Victor Baker 2.07 X 0 0 0 Derek Brown 2.07 X 0 0 0 Nancy Murgillo 2.07 X 0 0 0 Ruben Barrales 2.07 X 0 0 0 Daniel Munoz 2.07 X 0 0 0 Gil Ontai 2.07 X 0 0 0 Vernon Evans 2.07 X 0 0 0 Hartwell Spper Ragsdale III 2.07 X 0 0 0 Bill Hardt 2.07 X 0 0 0 W Harold Tuck Jr 2.07 X 0 0 0 Judith Wenker 2.07 X 0 0 0 Shirley Junior 2.07 X 0 0 0 Carol Williams 2.07 X 0 0 0 Jennifer E Woods 2.07 X 0 0 0 Walter Lam 2.07 X 0 0 0 Patricia Zaharopoulos 2.07 X 0 0 0 Vanessa Nelson 2.07 X 0 0 0 Rudolph A Johnson III 40 X 327851 0 25922 Michael Kemp 40 X 178058 0 17527 Norma Johnson 40 X 170520 0 15808 Kim Peck 40 X 153725 0 14240 Marcia K Samuels 40 X 173369 0 15828 Dwight Smith 40 X 162666 0 19493 Frank Zalich 40 X 131631 0 12919 John Hill 40 X 115358 0 13359 Sheryl D Gee 40 X 129190 0 16434 1542368 0 151530 14 0 1 0 Episcopal Community Services 4305 University Ave Suite 400 San Diego CA 92105 Head Start Program 15431456 Children of the Rainbow LLC 3078 L St San Diego CA 92102 Head Start Program 8654585 San Diego Unified School District 4100 Normal St Room 3244 San Diego CA 92123 Head Start Program 6410419 Alpha Kappa Alpha 620 W Madison Ave El Cajon CA 92020 Head Start Program 7139363 Sysco San Diego 12180 Kirkham Road Poway CA 92064 Food Services 1231943 38 5659 0 108634 0 81421125 115335 39372 81650753 MEDICAL/PARENT/SERVICE FEES 900099 917852 917852 0 0 0 0 0 0 917852 7037 0 0 7037 0 0 0 0 0 0 0 0 0 0 0 0 108634 All Other Revenue 900099 1663325 1663325 0 0 0 0 0 0 1663325 84238967 2581177 0 7037 0 0 1695132 1695132 0 0 0 0 1496265 164818 1331447 0 0 0 0 0 23731886 20856868 2875018 0 1250401 1006978 243423 0 5483571 5037077 446494 0 2177169 1856779 320390 0 955452 284531 670921 0 227241 170888 56353 0 169113 5000 164113 0 0 0 0 0 0 0 0 0 0 0 557471 521639 35832 0 125207 107147 18060 0 1392379 1267822 121140 3417 201387 182721 18666 0 0 0 0 0 3536346 3319390 216956 0 680913 483309 197604 0 0 0 0 0 277910 223149 54761 0 211037 165795 45242 0 0 0 0 0 904551 755218 149333 0 338863 258752 80111 0 Head Start Delegate Agencies and Subcontractors 37729463 37729463 0 0 698843 449218 249625 0 83840600 76541694 7295489 3417 0 0 6219762 4885849 5221121 5321724 767789 625773 0 0 0 0 0 0 0 0 403604 65187 25225086 18010125 7129304 7214961 0 0 39752 29751 0 0 0 0 69435 69435 19850767 18212680 8323049 6529062 0 20808 34698 0 0 0 0 0 0 2982913 2726556 0 11326770 9290316 X 8523997 8922364 0 0 0 0 8523997 8922364 19850767 18212680 398367 0 X 0 1 1 X 1 1 X 93312191 90846540 78412409 83923331 84238967 430733438 0 0 0 0 0 0 0 0 0 0 0 0 93312191 90846540 78412409 83923331 84238967 430733438 0 430733438 82799 102929 51607 10688 7037 255060 0 0 0 0 0 0 1196926 3700783 4843974 1502028 2689811 13933522 444922020 0 0.96811 0.9719 X Other Income includes program service revenues received from medical, parent and service fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387475 0 1387475 5357733 0 2216102 3141631 9702595 0 8053818 1648777 5716466 0 4741464 975002 3060817 0 2998741 62076 7214961 0 84238967 83840600 398367 0 0 0 0 0 0 398367 84619273 0 380306 0 0 380306 84238967 0 0 0 84238967 84275862 380306 0 0 54956 435262 83840600 0 0 0 83840600 SchD_P10_S00_L02 Schedule D, Part X, Line 2 In accordance of FASB ASC 740-10-15-2, income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. NHA has analyzed the tax positions taken in its filings with the Internal Revenue Service and the California Franchise Tax Board. NHA believes that its income tax filling positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on NHA's financial condition, results of operations or cash flows. Accordingly, NHA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011. The organization's U.S. Federal and state income tax returns prior to fiscal years 2008 and 2007, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, change in tax laws and new authoritative rulings. Management is not aware of any pending reviews or examinations. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Gain (loss) on mark-to-market of interest rate swap ANNUAL GALA 108634 39372 69262 0 0 0 0 0 294 0 0 108634 39372 69262 0 0 0 0 0 294 294 68968 1 BUS PASSES,TUITION REIMBURSEMENT, PARENT ACTIVITIES, FIELD TRIPS AND OTHER MISCELLANEOUS ASSISTANCE 250 224868 0 Actual payments PARENT REIMBURSEMENT OF MILEAGE AND CHILD CARE TO PARTICIPATE IN EDUCATIONAL, NUTRITIONAL AND GOVERNING ACTIVITIES OF THE HEAD START PROGRAM. 4042 148111 0 Actual Payment NUTRITION SERVICES TO CLIENTS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OF THE CHILD CARE FOOD PROGRAM. 2380 0 1322153 Actual Payment SchI_P01_S00_L02 Schedule I, Part I, Line 2 NOT APPLICABLE X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rudolph A Johnson III 274974 0 34877 0 18000 0 18591 0 7331 0 353773 0 0 0 Michael Kemp 162534 0 7124 0 8400 0 10179 0 7348 0 195585 0 0 Norma Johnson 159955 0 4565 0 6000 0 9871 0 5936 0 186327 0 0 Kim Peck 142912 0 4812 0 6000 0 8863 0 5377 0 167964 0 0 Marcia K Samuels 157845 0 7124 0 8400 0 9898 0 5930 0 189197 0 0 Frank Zalich 122142 0 3489 0 6000 0 7538 0 5381 0 144550 0 0 John Hill 106145 0 3212 0 6000 0 6561 0 6797 0 128715 0 0 Sheryl D Gee 119189 0 4001 0 6000 0 7391 0 9042 0 145623 0 0 Dwight Smith 152516 0 4151 0 6000 0 9400 0 10093 0 182160 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club dues paid to University Club Atop Symphony Towers used for board meetings, trainings, recruiting and community outreach. X 1 5500 Fair Market Value X Donated items used for charitable auction 15 24797 Fair Market Value 0 0 1 0 F990_P01_S00_L13 Form 990, Part I, Line 13 Grants and other assistance to individuals in the United States such as bus passes, mileage reimbursements, child care, tuition reimbursements, parent activities, and field trips. Reimbursement of millage and child care to participate in educational, nutritional and governing activities of the Head Start Program. Clients provided by the United States Department of Agriculture (USDA) of the Child Care Food Program. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 NHA's Bylaws were updated by: (i) adding the officer position of General Counsel which has a dual reporting role under the general direction and supervision of the President/CEO with a clear line of communication to the Board on compliance and policy issues to reflect best practices for "Sarbanes-Oxley" type compliance; (ii) eliminating the position of Second Vice Chairperson; (iii) changing the date of the regular Board meeting to the 2nd Thursday for each of the 11 scheduled meetings; (iv) revising the membership definition and ; (v) revising procedures regarding floor nominations all designed to better identify and authenticate the individuals eligible to vote and to hold director positions. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 NHA is a membership organization. Currently, members who contribute financially or who participate in program activities may qualify to participate in the election of directors. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a NHA sends an annual conflict of interest Questionnaire to all directors and key employees which solicits information to ascertain any current financial interest in certain business relationships. In addition, an Annual Certification of Compliance with the NHA's Approved Vendors list for any actual or appearance of conflict with NHA. Further, NHA's Legal Department reviews the information for any possible conflict between any new vendor and the information provided in the Conflict of Interest Questionnaire. In the event a new director or key employee joins the organization a Questionnaire and Certification of Compliance is requested at that time. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Finance Department prepares the Form 990 based on audited financial statements and the General Ledger accounts. The completed returns are reviewed by the Audit Committee of the Board and then presented to the Board prior to filing and electronic submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The agency's Legal department is tasked in enforcing this policy. It issued a written conflict of interest policy, conducted trainings and obtained acceptance signatures of all employees to ensure compliance. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committe of the Board sets the salary for the CEO/President. A labor maket analysis of data gathered from IRS Form 990's filed by comparable organizations, and salary surveys conducted by an outside consultant and by the Vice President for Human Resources were utilized. Data were on jobs matched based on content, responsibilities, level and qualifications. The same analytical process is used for other management positions and the salaries are set by the CEO/President. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon reasonable request. Documents are also posted on the agency's intranet. Financial Statements are presented on a monthly basis to the Board's finance committee and then to the full Governing Board. Inquiries are made of all vendors to ascertain potential conflict of interest.