NEIGHBORHOOD HOUSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-03
- IRS object ID
- 201120629349300617
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-03T15:00:49-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 5032461663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD NITTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032461663 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sang Ahn | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD NITTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5277068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NHWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | BRINGING NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 217 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5382095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5012975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5491647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5251148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 571364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 293311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3575557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3622011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224066 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1409936 | OtherExpensePriorYear |
| Other Expenses Current Year | 1508419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5556857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5423741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -172593 | RevenuesLessExpensesCY |
| Total Assets BOY | 2802147 | TotalAssetsBOY |
| Total Assets EOY | 2663865 | TotalAssetsEOY |
| Total Liabilities BOY | 491288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 508789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2310859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2155076 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NEIGHBORHOOD HOUSE MISSION IS TO PREVENT HUNGER AND HOMELESSNESS, REDUCE SOCIAL ISOLATION, AND EDUCATE YOUNG AND OLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1521025 | Expense |
| Description | NEIGHBORHOOD HOUSES HEAD START IS A LOCAL AND STATE-FUNDED PROGRAM MODELED ON THE FEDERAL HEAD START PROGRAM. HEAD START HAS PLAYED A KEY ROLE IN FOCUSING THE ATTENTION OF THE NATION ON THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION.THIS DEVELOPMENT PROGRAM SERVES PRIMARILY LOW INCOME CHILDREN AGED 0-5. AT LEAST 10% OF ENROLLMENT OPPORTUNITIES ARE MADE AVAILABLE FOR CHILDREN WITH DISABILITIES, REGARDLESS OF INCOME. ITS GOAL IS TO ACHIEVE SCHOOL READINESS IN CHILDREN BY PROMOTING THEIR SOCIAL, COGNITIVE AND PHYSICAL DEVELOPMENT.NEIGHBORHOOD HOUSES EARLY HEAD START PROGRAM SERVES CHILDREN BIRTH TO THREE YEARS OF AGE AND THEIR FAMILIES. ITS OBJECTIVES ARE TO ENHANCE HEALTHY DEVELOPMENT AND PROMOTE FAMILY WELL-BEING. FUNDING FOR THE PROGRAM COMES FROM THE CITY OF PORTLAND CHILDREN'S INVESTMENT FUND (CHIF).HIGHLIGHTS:- 260 CHILDREN AND THEIR FAMILIES WERE PROVIDED HIGH QUALITY CHILD DEVELOPMENT SERVICES;- 94% OF OUR EARLY HEAD START CHILDREN WERE ON TRACK DEVELOPMENTALLY FOR COGNITIVE AND LANGUAGE SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 925993 | Expense |
| Grants | 110588 | Grants |
| Description | NEIGHBORHOOD HOUSES COMMUNITY SERVICES PROGRAM HELPS LOW-INCOME AND HOMELESS FAMILIES BOTH MEET THEIR IMMEDIATE NEEDS RELATED TO FOOD, HOUSING AND EMPLOYMENT, AND SUPPORTS THEM TO WORK TOWARD LONG-TERM SELF-SUFFICIENCY. OUR SERVICES INCLUDE: EMERGENCY FOOD BOX PROGRAM, RENTAL ASSISTANCE, UTILITY ASSISTANCE, EMPLOYMENT CASE MANAGEMENT, TURNING POINT - TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, INFORMATION AND REFERRAL TO OTHER NEEDED SERVICES.HIGHLIGHTS:-A RECORD 6,157 EMERGENCY FOOD BOXES WERE DISTRIBUTED, FEEDING A TOTAL OF 14,200 PEOPLE;-HELPED 178 FAMILIES AVOID POSSIBLE HOMELESSNESS WITH HELP FROM OUR RENTAL ASSISTANCE PROGRAM;-EXPANDED OUR ENERGY ASSISTANCE PROGRAM TO PROVIDE 900 FAMILIES WITH ASSISTANCE IN PAYING THEIR UTILITY BILLS THEREBY PREVENTING THE LOSS OF HEAT, LIGHTS AND GAS FOR COOKING;-PROVIDED TRANSITIONAL HOUSING FOR 40 HOMELESS FAMILIES AT OUR TURNING POINT TRANSITIONAL HOUSING FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659767 | Expense |
| Grants | 5399 | Grants |
| Description | YOUTH & FAMILY SERVICES IS A LEADING AREA PROVIDER OF EDUCATIONAL SUPPORT AND AFTERSCHOOL PROGRAMMING, SERVING STUDENTS AT SCHOOLS IN SOUTHWEST AND NORTH 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 CLASSESART, SPORTS AND OTHER ENRICHMENTSAFE, SUPPORTIVE PLACES BEFORE AND AFTER SCHOOLCLASSES FOR ADULTS (PARENT EDUCATION)CULTURAL AND COMMUNITY EVENTSACCESS TO SOCIAL SERVICES/BASIC NEEDS SUCH AS FOOD BOXES, ENERGY ASSISTANCE, AND COUNSELING YOUTH AND FAMILY SERVICES PROVIDED CASE MANAGEMENT, AFTERSCHOOL ACTIVITIES, MENTORING AND HOMEWORK HELP FOR 2,525 YOUTH. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1538489 | 177324 | 93834 | NEIGHBORHOOD HOUSE'S SENIOR SERVICES PROGRAM IS COMMITTED TO KEEPING SENIORS CONNECTED-TO NEEDED ASSISTANCE AND THE COMMUNITY. WE PROMOTE ACTIVE AND HEALTHY LIVES FOR SENIORS AND ASSIST THEM TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES FOR AS LONG AS POSSIBLE. WE OFFER SERVICES TO ENHANCE LIFE SOCIALLY, PHYSICALLY AND INTELLECTUALLY, WITH AN EMPHASIS ON PROMOTING CHOICE AND DIGNITY FOR ELDERS. ISOLATION IS A BIG PROBLEM FOR SENIORS. WITHOUT NEEDED SUPPORT AND ACCESS TO SERVICES AND RECREATION, THEY MAY LOSE THEIR ABILITY TO LIVE INDEPENDENT AND FULFILLING LIVES. OUR SERVICES INCLUDE:1. CARE MANAGEMENT HELPS AT-RISK SENIORS ACCESS NECESSARY SERVICES THAT ENABLE THEM TO REMAIN INDEPENDENTLY2.SENIOR CENTER OFFERS A WIDE RANGE OF EDUCATIONAL, RECREATIONAL, SOCIAL AND HEALTH IMPROVEMENT ACTIVITIES3.INFORMATION AND ASSISTANCE ASSISTS WITH ACCESSING SERVICES INCLUDING MEDICAL TRANSPORTATION, HOUSING INFORMATION, MEDICAL/DENTAL INFORMATION, CAREGIVER LISTINGS, CARE MANAGEMENT REFERRALS, SENIOR LAW PROJECT AND HEALTH INSURANCE BENEFITS.4.SENIOR TRANSPORTATION PROVIDES SHUTTLE SERVICE, SHOPPING AND RECREATIONAL TRIPS, MEDICAL AND OTHER TRANSPORT SERVICES TO SENIORS AND ADULTS WITH DISABILITIES.HIGHLIGHTS: -WE OFFERED 3,163 EVENTS AND CLASSES WITH A COMBINED ATTENDANCE OF OVER 33,031;-140 SENIOR VOLUNTEERS PROVIDED OVER 11,000 HOURS OF SERVICE;-PROVIDED SW RIDEABOUT SHUTTLE FOR SENIORS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH TRIMET AND RIDE CONNECTION;THE SENIOR CENTER SERVED OVER 750 SENIORS FROM THE TRI-COUNTY AREA;APPROXIMATELY 5,022 INFORMATION & ASSISTANCE CALLS WERE HANDLED EACH MONTH; SENIOR TRANSPORTATION PROVIDED OVER 550 RIDES A MONTH TO 350 INDIVIDUALS.CASASTART, DEVELOPED BY THE NATIONAL CENTERS ON ALCOHOL AND SUBSTANCE ABUSE, IS A NATIONALLY-PROVEN, SCHOOL-BASED PROGRAM THAT SUPPORTS THE SUCCESS OF AT-RISK YOUTH AGES 8 TO 13, WHILE KEEPING THEM AWAY FROM DRUGS AND DELINQUENCY. MORE THAN JUST AN AFTERSCHOOL PROGRAM, THE KEY TO CASASTART'S EFFECTIVENESS IS ITS INTENSIVE SERVICES. EACH CHILD IS MATCHED TO A CASE MANAGER WHO BECOMES A SUPPORTIVE AND CONSISTENT PRESENCE IN HIS/HER LIFE. CASE MANAGERS WORK WITH FAMILIES, TOO, CONNECTING PARENTS WITH NEEDED SERVICES, AS WELL AS THEIR CHILD'S SCHOOL.HIGHLIGHTS:EXPANDED PROGRAM BY ADDING SERVICES AT THE ROSA PARKS ELEMENTARY SCHOOL.PROVIDED INTENSIVE CASE MANAGEMENT FOR 90 STUDENTS ENROLLED AT THE 4 PARTICIPATING SCHOOLS;100% OF STUDENTS PARTICIPATED IN AFTERSCHOOL PROGRAMMING THAT COMBINED ENRICHMENT ACTIVITIES WITH HOMEWORK AND ACADEMIC SUPPORT;84% OF STUDENTS DEMONSTRATED SIGNIFICANT ACADEMIC IMPROVEMENT.NEIGHBORHOOD HOUSE'S PARENTING PROGRAM HELPS PARENTS ENHANCE THEIR PARENTING SKILLS SO THEY ARE MORE ABLE TO SUPPORT THEIR CHILDRENS HEALTHY DEVELOPMENT AND EDUCATION. IT PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SERVICES FOR FAMILIES WITH CHILDREN AGES 0-6. THE PROGRAM VALUES THE DIVERSE BACKGROUNDS OF THE FAMILIES IT SERVES AND RESPECTS CULTURAL DIFFERENCES AS IT WORKS TO SUPPORT FAMILIES IN MAKING DECISIONS RELATING TO EARLY CHILDHOOD EDUCATION AND PARENTING.HIGHLIGHTS:-SERVED 359 FAMILIES/665 INDIVIDUALS FROM 25 DIFFERENT COUNTRIES. OVER 90% OF PARTICIPANTS WERE RECENT IMMIGRANTS OR REFUGEES.-96% OF PARTICIPATING PARENTS DEMONSTRATED INCREASED KNOWLEDGE OF SCHOOL ROUTINES AND EXPECTATIONS; CHILD DEVELOPMENT AND IMPROVED PARENTING PRACTICES.PARENTING PROGRAM: PROVIDES CULTURALLY AND DEVELOPMENTALLY APPRORIATE SERVICES FOR FAMILIES WITH CHILDREN, PRE-NATAL THROUGH EIGHT YEARS OLD, FOR ALL LEVELS OF INCOME. THIS YEAR 359 FAMILIES RECEIVED SERVICES.DEVELOPMENTALLY APPROPRIATE SERVICES FOR FAMILIES WITH CHILDREN, PRE-NATAL THROUGH EIGHT YEARS OLD, FOR ALL LEVELS OF INCOME. THIS YEAR 359 FAMILIES RECEIVED SERVICES. |
| PARENTING PROGRAM: PROVIDES CULTURALLY AND DEVELOPMENTALLY APPRORIATE SERVICES FOR FAMILIES WITH CHILDREN, PRE-NATAL THROUGH EIGHT YEARS OLD, FOR ALL LEVELS OF INCOME. THIS YEAR 290 FAMILIES RECEIVED SERVICES. | |||
| DEVELOPMENTALLY APPROPRIATE SERVICES | |||
| FOR FAMILIES WITH CHILDREN, PRE-NATAL | |||
| THROUGH EIGHT YEARS OLD, FOR ALL LEVELS | |||
| OF INCOME. THIS YEAR 238 FAMILIES RECEIVED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1538489 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 177324 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 93834 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4645274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 217 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032461663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN DE LA VERGNE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JIM SCHERZINGER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID GUTZLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARCIA KAKIUCHI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN CALHOUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED COONFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA DECESARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG GASLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GERBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH MOGCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SCHERZINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN SINGER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY WAWRUKIEWICZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE PACKARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NITTI | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 84072 | 0 | 5493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5493 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36650 | FundraisingEvents |
| Government Grants | 4240151 | GovernmentGrants |
| All Other Contributions | 736174 | AllOtherContributions |
| Total Contributions | 5012975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9587 | TotalRevenueColumn |
| Exclusion | $9,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101369 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25920 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75449 | TotalRevenueColumn |
| Exclusion | $75,449 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5251148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,036 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293311 | Total |
| Program Services | 293311 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96369 | Total |
| Program Services | 80421 | ProgramServices |
| Management And General | 12573 | ManagementAndGeneral |
| Fundraising | 3375 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822679 | Total |
| Program Services | 2346722 | ProgramServices |
| Management And General | 375183 | ManagementAndGeneral |
| Fundraising | 100774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27684 | Total |
| Program Services | 24459 | ProgramServices |
| Management And General | 2551 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389015 | Total |
| Program Services | 343695 | ProgramServices |
| Management And General | 35843 | ManagementAndGeneral |
| Fundraising | 9477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286264 | Total |
| Program Services | 241272 | ProgramServices |
| Management And General | 35177 | ManagementAndGeneral |
| Fundraising | 9815 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21787 | Total |
| Program Services | 12055 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
| Fundraising | 5132 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145946 | Total |
| Program Services | 84911 | ProgramServices |
| Management And General | 24887 | ManagementAndGeneral |
| Fundraising | 36148 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332963 | Total |
| Program Services | 279234 | ProgramServices |
| Management And General | 26952 | ManagementAndGeneral |
| Fundraising | 26777 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335894 | Total |
| Program Services | 304278 | ProgramServices |
| Management And General | 17363 | ManagementAndGeneral |
| Fundraising | 14253 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79041 | Total |
| Program Services | 72602 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 2730 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48515 | Total |
| Program Services | 45472 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51159 | Total |
| Program Services | 46192 | ProgramServices |
| Management And General | 3458 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35645 | Total |
| Program Services | 30945 | ProgramServices |
| Management And General | 3657 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSITIONAL HOUSING | 245175 | 245175 | ||
| PROGRAM SUBCONTRACTORS | 189852 | 189852 | ||
| MISCELLANEOUS | 12942 | 236 | 2304 | 10402 |
| MEMBERSHIP DUES | 9500 | 4442 | 4828 | 230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423741 | Total |
| Program Services | 4645274 | ProgramServices |
| Management And General | 554401 | ManagementAndGeneral |
| Fundraising | 224066 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102365 | BOY |
| EOY | 255506 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523057 | BOY |
| EOY | 585363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641500 | BOY |
| EOY | 345000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896331 | BOY |
| EOY | 604901 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631 | BOY |
| EOY | 3809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1157969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 650519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498729 | BOY |
| EOY | 507450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139534 | BOY |
| EOY | 361836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802147 | BOY |
| EOY | 2663865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483627 | BOY |
| EOY | 501163 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7661 | BOY |
| EOY | 7626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491288 | BOY |
| EOY | 508789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433047 | BOY |
| EOY | 1516661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877812 | BOY |
| EOY | 638415 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310859 | BOY |
| EOY | 2155076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802147 | BOY |
| EOY | 2663865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3434195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3904313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5414606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5382095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5012975 | CurrentTaxYear |
| Total | 23148184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3434195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3904313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5414606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5382095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5012975 | CurrentTaxYear |
| Total | 23148184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23148184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9587 | CurrentTaxYear |
| Total | 46868 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134752 | CurrentTaxYear |
| Total | 148395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23343447 | TotalSupport |
| Gross Receipts From Admissions Etc | 1000556 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250527 | OtherCostOrOtherBasis |
| Book Value | 250527 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418052 | OtherCostOrOtherBasis |
| Depreciation | 273327 | Depreciation |
| Book Value | 144725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252162 | OtherCostOrOtherBasis |
| Depreciation | 166145 | Depreciation |
| Book Value | 86017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237228 | OtherCostOrOtherBasis |
| Depreciation | 211047 | Depreciation |
| Book Value | 26181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 507450 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $7,626 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7626 | TotalOfAmounts |
| Total Revenue | 5251148 | TotalRevenue |
| Total Expenses | 5423741 | TotalExpenses |
| Excess Or Deficit For Year | -172593 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16810 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16810 | TotalAdjustments |
| Excess Or Deficit Per FS | -155783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5275471 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16810 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7513 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24323 | RevenueNotRptdF990 |
| Revenue Subtotal | 5251148 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5251148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5431254 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7513 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7513 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5423741 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5423741 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING SOIREE/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 138020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36650 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 101370 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25920 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 138020 | GrossReceiptsTotal |
| Charitable Contributions Total | 36650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101370 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25920 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25920 | DirectExpenseSummaryEvents |
| Net Income Summary | 75450 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY FOOD BOX PROGRAM, RENTAL ASSISTANCE AND UTILITY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 15278 | NumberOfRecipients |
| Amount Of Cash Grant | 293311 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | JENNIFER CLARK, A DIRECTOR IS THE DAUGHTER IN-LAW OF BOARD PRESIDENT SUSAN DE LA VERGNE. | |
| Form 990, Part VI, Section B, line 11 | THE 990 WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTORS MEETING AFTER THE COMPLETION OF THE 990. THE DIRECTOR OF FINANCE WILL PRESENT THE 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL MAKE A RECOMMENDATION ABOUT THE 990 TO BE VOTED UPON BY THE BOARD MEMBERSHIP. | |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD REVIEW THE CIRCUMSTANCES AND MAKE AN APPROPRIATE DECISION. | |
| Form 990, Part VI, Section B, line 15 | CEO - THE BOARD OF DIRECTORS APPROVED A 2% COST OF LIVING ADJUSTMENT FOR EVERY NEIGHBORHOOD HOUSE EMPLOYEE. THE ANNUAL COLA AMOUNT IS IDENTIFIED USING THE INCREASE IN THE CONSUMER PRICE INDEX AND THE AVAILABILITY OF FUNDS. IN 2008-09 THE CEO RECEIVED THE STANDARD COLA. KEY EMPLOYEES - EACH KEY EMPLOYEE RECEIVED THE APPROVED AGENCY 2% COLA ESTABLISHED BY THE BOARD OF DIRECTORS. NEIGHBORHOOD HOUSE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR AND HR MANAGER PERFORMED A WAGE ANALYSIS USING A COMMUNITY SALARY SURVEY; PROGRAM GROWTH, OUTCOMES ACHIEVED AND AVAILABILITY OF FUNDS. IN 2008-09, THE EXECUTIVE DIRECTOR MADE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL FOR THE ASSOCIATE, FINANCE AND DEVELOPMENT DIRECTORS. FOR PROGRAM MANAGERS, THE RATE OF INCREASE WAS NEGOTIATED BETWEEN THE ASSOCIATE AND EXECUTIVE DIRECTOR. | |
| Form 990, Part VI, Section C, line 19 | NEIGHBORHOOD HOUSE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE COMMUNITY UPON REQUEST AND VIA THE ANNUAL REPORT. | |
| Form 990, Part XI, line 2 | THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | COMMITTEE PROVIDING OVERSIGHT OF AUDITED FINANCIAL STATEMENTS |
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