Northeast Oregon Network Neon
- Assets
- $1.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- La Grande, OR
- Founding
- 07/2009
- Data as of
- 06/2023
- EIN
- 37-1582139
Organization Overview
Northeast Oregon Network Neon is located in La Grande, OR. The organization was established in 2009. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Northeast Oregon Network Neon employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Oregon Network Neon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northeast Oregon Network Neon generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 15.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EASTERN OREGON HEALTH BY REDUCING PERSONAL AND REGIONAL BARRIERS FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SYSTEMS DELIVERY - DELIVERING PROGRAMS TO THE COMMUNITY INCLUDING CLASSES FOR COMMUNITY MEMBERS, ASSISTING INDIVIDUALS WITH THE COMPLICATED ENROLLMENT PROCESS FOR HEALTH COVERAGE THROUGH EITHER THE STATE FUNDED OHP, OR FEDERALLY FUNDED ASSISTANCE PROGRAMS.1. COMMUNITY HEALTH AND ENROLLMENT THIS PROGRAM PROVIDES HEALTH RELATED DIRECT SERVICES, INCLUDING INSURANCE APPLICATION ASSISTANCE, BENEFIT SYSTEMS NAVIGATION, HEALTHCARE INTERPRETATION, AND COMMUNITY HEALTH WORKER SERVICES. THE PROGRAM ALSO INCLUDES OUTREACH AND EDUCATIONAL EVENTS, HEALTH RELATED PROGRAMMING, DATA COLLECTION, AND COVID RESPONSE SERVICES. (CONTINUED ON SCHEDULE O)2. TRAINING AND CONSULTING NEON PROVIDES TRAINING PROGRAMS THROUGHOUT THE REGION AND STATE WITH A FOCUS ON WORKING WITH SOCIOECONOMICALLY DISADVANTAGED POPULATIONS. OUR PROGRAM INCLUDES A STATE CERTIFIED COMMUNITY HEALTH WORKER TRAINING PROGRAM AND WE OFFER CONTINUING EDUCATION OPPORTUNITIES AS WELL AS WORKFORCE WELLNESS TRAINING. STAFF ALSO PROVIDE CONSULTING SUPPORT TO OTHER ORGANIZATIONS INCLUDING EVALUATION, COACHING, FACILITATION, AND COMMUNITY HEALTH ASSESSMENTS. 3. PATHWAYS COMMUNITY HUB THE PATHWAYS COMMUNITY HUB SEEKS TO EMPOWER INDIVIDUALS IN EASTERN OREGON BY REMOVING SOCIAL BARRIERS THAT MAKE IT DIFFICULT FOR THEM TO FOCUS ON THEIR OWN HEALTH. THE PROGRAM SUPPORTS COMMUNITY HEALTH WORKERS (CHWS) WHO CAN CONNECT COMMUNITY MEMBERS WITH RESOURCES SUCH AS FINANCIAL ASSISTANCE, FOOD ACCESS, HOUSING, TRANSPORTATION, MEDICAL REFERRALS, SMOKING CESSATION, AND A WIDE VARIETY OF OTHER PROGRAMS. THE HUB SUPPORTS ORGANIZATIONS THAT EMPLOY CHWS WITH OUTCOMES-BASED PAYMENTS. 4. FISCAL SPONSORSHIPTHE NEON COMMUNITY UMBRELLA PROGRAM SUPPORTS COMMUNITY PROJECTS WITH FISCAL SPONSORSHIP. A FISCAL SPONSOR IS A NONPROFIT "UMBRELLA ORGANIZATION WHOSE 501(C)(3) STATUS ALLOWS COMMUNITY MEMBERS TO OPERATE SMALL COMMUNITY PROJECTS WITHOUT BECOMING INDEPENDENT NONPROFITS. PROJECTS IN THIS PROGRAM MAY BE SMALL VOLUNTEER-LED PROJECTS, PROJECTS NEEDING SPONSORSHIP WHILE THEY GAIN INDEPENDENT
HEALTH SYSTEMS PLANNING - NEON PROVIDES CONSULTING SUPPORT TO OTHER ORGANIZATIONS, SUCH AS WALLOWA COUNTY AND UNION COUNTY HOUSING MATTERS, INCLUDING EVALUATION, COACHING, FACILITATION, AND COMMUNITY HEALTH ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kleng Board Chair | OfficerTrustee | 2 | $0 |
Carrie Brogoitti Vice Chair | OfficerTrustee | 2 | $0 |
Lisa Dawson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Bob Seymour Board Member | Trustee | 2 | $0 |
Meg Bowen Board Member | Trustee | 2 | $0 |
Megan Gomeza Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,574,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,386 |
| Total Program Service Revenue | $204,534 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,908,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,745 |
| Compensation of current officers, directors, key employees. | $15,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,600 |
| Pension plan accruals and contributions | $14,635 |
| Other employee benefits | $107,836 |
| Payroll taxes | $74,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,162 |
| Travel | $38,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,555 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,735,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,357 |
| Net Land, buildings, and equipment | $115,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,026,720 |
| Accounts payable and accrued expenses | $281,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $128,450 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $410,324 |
| Net assets without donor restrictions | $616,396 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,026,720 |