2011-02-10T17:51:36-07:00 2010-06-30 990 2009-07-01 951648184 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 8587152642 5660 Copley Drive San Diego CA 921117902 Kim Peck 8587152642 2011-02-10 2009 2016-02-24 21:20:13Z Kim Peck 5660 Copley Drive San Diego CA 92111 85436047 0 X www.neighborhoodhouse.org X 1923 CA NEIGHBORHOOD HOUSE ASSOCIATION IS THE LARGEST MULTIPURPOSE NONPROFIT ORGANIZATION IN SAN DIEGO COUNTY SERVING MORE THAN 20,0000 FAMILIES EACH YEAR. PROGRAM AREAS OFFERED AT MORE THAN 140 LOCATIONS THROUGHOUT THE COUNTY ARE FOCUSED ON HEALTH, YOUTH, TEENAGE PREGNANCY PREVENTION, CHILDHOOD DEVELOPMENT, SENIORS, MENTAL HEALTH, NUTRITION, HIV/AIDS SERVICES, HOUSING AND EMERGENCY ASSISTANCE SERVICES. 18 18 888 1000 0 0 79519789 84063633 972853 912529 -1635094 10688 2064435 449197 80921983 85436047 0 196854 0 0 36644598 33340071 0 0 695 47548123 52521742 84192721 86058667 -3270738 -622620 16856016 19850767 7709399 11326770 9146617 8523997 DEVELOPING CHILDREN, FAMILIES, AND FUTURE LEADERS OF OUR COMMUNITIES THROUGH EMPOWERMENT, EDUCATION, AND WELLNESS FROM OUR HOUSE TO YOURS. 0 0 74432584 0 0 Child Care Programs: 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 SERVICES INCLUDE PARENTING CLASS AND TRANSITION SERVICES FOR CHILDREN MOVING ON TO PRESCHOOL. (9,531 Total Enrolled Children). 3402716 0 0 Family Planning:HEALTH SERVICES:ADULT DAY HEALTH CARE PROVIDES NURSING, PSYCHOSOCIAL, NUTRITION SERVICES AND OCCUPATIONAL PHYSICAL THERAPY ACTIVITIES TO 110 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 (704 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. (150 CLIENTS SERVED). HIV/AIDS TRANSPORTATION SERVICES WAS 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 PROGRAMS. (TOTAL CLIENTS SERVED -500) 427439 0 0 Human Services Programs, General/Other: SENIOR SERVICE CENTER: THE 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 (50,467 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. 209105 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. 209105 0 0 78471844 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 107 0 1 888 1 0 0 0 0 0 0 0 0 0 18 18 0 0 0 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 W Harold Tuck 3.07 X 0 0 0 Gil Johnson 2.07 X 0 0 0 Derek Brown 2.07 X 0 0 0 Nancy Murgillo 2.07 X 0 0 0 Victor Baker 2.07 X 0 0 0 Ruben Barrales 2.07 X 0 0 0 Vernon Evans 2.07 X 0 0 0 Daniel Cruz Gonzalez 2.07 X 0 0 0 Gerrica Gray-Johnson 2.07 X 0 0 0 Shirley Junior 2.07 X 0 0 0 Walter Lam 2.07 X 0 0 0 Daniel L Munoz 2.07 X 0 0 0 Gil Ontai 2.07 X 0 0 0 Hartwell W Ragsdale 2.07 X 0 0 0 Jennifer E Woods 2.07 X 0 0 0 Carol Williams 2.07 X 0 0 0 Pat Zaharopoulos 2.07 X 0 0 0 Judith Wenker 2.07 X 0 0 0 Rudolph A Johnson III 40 X 315066 0 24796 Michael Kemp 40 X 184416 0 16842 Norma Johnson 40 X 160749 0 14955 Marcia K Samuels 40 X 170131 0 15374 Dwight Smith 40 X 153886 0 17258 Sheryl Gee 40 X 125008 0 13940 Kim Peck 40 X 151355 0 13594 Frank Zalich 40 X 127580 0 12167 John Hill 40 X 120852 0 22734 1509043 0 151660 9 0 1 0 Episcopal Community Services 4305 University Ave Ste 400 San Diego CA 92105 Head Start Program 13798082 San Diego Unified School District 4100 Normal St Rm 3299 San Diego CA 92125 Head Start Program 2997463 Alpha Kappa Alpha 620 W Madison Ave El Cajon CA 92020 Head Start Program 2635773 Children of the Rainbow Inc 3078 L St San Diego CA 92102 Head Start Program 1283258 The Chicano Federation of San Diego County Inc 3180 University Ave Suite 317 San Diego CA 92104 Child Care Provider 754093 9 8362 0 140302 0 83705712 209257 0 84063633 MEDICAL, PARENT AND SERVICE FEES 900099 912529 912529 0 0 0 0 912529 10688 10688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140302 0 0 0 0 0 449197 449197 0 0 449197 85436047 1372414 0 0 0 0 196854 196854 0 0 0 0 1539640 167761 1371879 0 0 0 0 0 23864501 21183389 2681112 0 1051569 835058 216511 0 4726545 4316624 409921 0 2157816 1815645 342171 0 871568 204202 667366 0 120911 90881 30030 0 188996 0 188996 0 0 0 0 0 0 0 0 0 0 0 659017 340595 318422 0 111776 82629 29147 0 1995970 1812203 183072 695 437250 387748 49502 0 0 0 0 0 3535547 3291486 244061 0 695015 497334 197681 0 0 0 0 0 483235 426390 56845 0 357850 149012 208838 0 0 0 0 0 918235 751066 167169 0 485783 385282 100501 0 Sub Contracts 39904911 39884481 20430 0 Miscellaneous Expenses 438886 389337 49549 0 1316792 1263867 52925 0 86058667 78471844 7586128 695 4685356 6219762 1888653 5221121 2121735 767789 200030 403604 24777144 17647840 7851056 7129304 39751 39752 69435 69435 16856016 19850767 4299509 8323049 23168 20808 3221327 2982913 165395 0 7709399 11326770 X 9146617 8523997 0 0 0 0 9146617 8523997 16856016 19850767 X 0 1 1 X 1 1 X 92152037 93312191 90846540 78412409 83923331 438646508 0 0 0 0 0 0 0 0 0 0 0 0 92152037 93312191 90846540 78412409 83923331 438646508 438646508 87682 82799 102929 51607 10688 335705 0 0 0 0 0 0 1085874 1196926 3700783 4843974 1502028 12329585 451311798 0 0.97194 0.97394 X Other Income includes program service revenues received from medical, parent and service fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317475 0 1317475 5270903 0 2024309 3246594 9439719 0 7630700 1809019 5218528 0 4474493 744035 3530519 0 3518338 12181 7129304 0 F 39752 F 39752 Rent Deposit 69435 69435 0 0 85436047 86058667 -622620 0 0 0 0 0 0 -622620 85834356 0 398309 0 0 398309 85436047 0 0 0 85436047 86456976 398309 0 0 0 398309 86058667 0 0 0 86058667 VIRTUAL GALA 140302 140302 0 0 0 0 0 0 0 0 0 140302 140302 0 0 0 0 0 0 0 0 0 1 BUS PASSES, MILEAGE REIMBURSEMENT, CHILD CARE, TUITION REIMBURSEMENT, PARENT ACTIVITIES, FIELD TRIPS 243 196854 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 VARIOUS CLIENTS SERVED X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rudolph A Johnson III 254001 0 46065 0 15000 0 18004 0 6792 0 339862 0 0 Michael Kemp 169091 0 6925 0 8400 0 10561 0 6281 0 201258 0 Norma Johnson 150265 0 4484 0 6000 0 9285 0 5670 0 175704 0 Kim Peck 140631 0 4724 0 6000 0 8721 0 4872 0 164948 0 Marcia K Samuels 154735 0 6997 0 8400 0 9704 0 5670 0 185506 0 Dwight Smith 143812 0 4074 0 6000 0 8873 0 8385 0 171144 0 Frank Zalich 118147 0 3433 0 6000 0 7295 0 4872 0 139747 0 John Hill 111680 0 3172 0 6000 0 6891 0 15843 0 143586 0 Sheryl Gee 115071 0 3937 0 6000 0 7140 0 6800 0 138948 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. 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 conflict of interest Policy is obtained annually from all directors and key employees. Directors and key employees review 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 QAuestionnaire. 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_L11 Form 990, Part VI, Section B, Line 11 The Finance Department prepares the Form 990 based on audited financial statements and the General Ledger accounts. The completed returns are reviewed by the Finance 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 departemnt 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 Committee of the Board sets the salary for the CEO/President. A labor market analysis of data gathered from IRS Form 990's filed by comparalbe 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 Statement 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.