Northeast Oregon Network Neon
- Assets
- $824.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- La Grande, OR
- Founding
- 07/2009
- Data as of
- 06/2021
- 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 06/2021, Northeast Oregon Network Neon employed 13 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 06/2021, Northeast Oregon Network Neon generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 15.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A HEALTHIER EASTERN OREGON BY REDUCING BARRIERS FOR BOTH RESIDENTS AND REGIONAL SYSTEMS THAT SUPPORT THEIR HEALTH. THE ORGANIZATION FULFILLS ITS MISSION BY FOCUSING ITS EFFORTS IN TWO PRIMARY SERVICE AREAS: HEALTH SYSTEMS DELIVERY AND HEALTH SYSTEMS PLANNING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SYSTEMS DELIVERY - PROGRAMS THAT ARE DELIVERED TO THE COMMUNITY. THIS COULD INCLUDE CLASSES PROVIDED FOR COMMUNITY MEMBERS, OR WORK DONE TO GET OUT AND WORKING IN THE COMMUNITY. THIS WOULD ALSO INCLUDE THE WORK DONE WITH INDIVIDUALS THAT NEED HELP WITH HEALTH INSURANCE, LIKE OHP. NEON ACTIVELY ASSISTS COMMUNITY MEMBERS WITH THE COMPLICATED ENROLLMENT PROCESS, IN ORDER TO HELP FACILITATE THEIR GAINING HEALTH COVERAGE,THROUGH EITHER THE STATE FUNDED OHP, OR FEDERALLY FUNDED ASSISTANCE PROGRAMS THAT HELP PAY FOR A HEALTH INSURANCE POLICY FOUND ON THE FEDERAL EXCHANGE WEBSITE. DURING THIS YEAR NORTH EAST OREGON NETWORK OBTAINED COMMUNITY BASED ORGANIZATION FUNDING TO SUPPORT THE NEEDS OF THOSE AFFECTED BY COVID-19 IN UNION AND WALLOWA COUNTIES. PLEASE SEE MORE INFORMATION ABOUT THIS ON SCH. O.
HEALTH SYSTEMS PLANNING - WORK DONE TO INFORM THE DELIVERY OF HEALTH SYSTEMS THAT ARE BOTH WITHIN NEON OR EXTERNAL AGENCIES. FOR EXAMPLE, WE ARE HELPING WALLOWA COUNTY WITH A COMMUNITY HEALTH NEEDS ASSESSMENT. ANOTHER EXAMPLE WOULD BE THE FACILITATION EFFORTS WE PROVIDE WITH EMERGING COALITIONS LIKE UNION COUNTY HOUSING MATTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Griffith Executive Director | Officer | 40 | $59,969 |
Robert Kleng Board Chair | OfficerTrustee | 2 | $0 |
Carrie Brogoitti Secretary | OfficerTrustee | 2 | $0 |
Lisa Dawson Board Member | Trustee | 2 | $0 |
Bob Seymour Board Member | Trustee | 2 | $0 |
Meg Bowen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,517,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,517,159 |
| Total Program Service Revenue | $245,396 |
| Investment income | $13 |
| 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 | $1,763,342 |
| 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. | $80,499 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,387 |
| Payroll taxes | $0 |
| 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 | $40,109 |
| Travel | $8,732 |
| 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 | $794 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,458,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,701 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $824,304 |
| Accounts payable and accrued expenses | $288,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $288,307 |
| Net assets without donor restrictions | $535,997 |
| 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 | $824,304 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northeast Oregon Network Neon has recieved totaling $330,000.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD TENANT POWER, STRENGTHEN ADVOCACY AND CREATE NARRATIVE CHANGE AROUND HOUSING ISSUES IN UNION COUNTY | $125,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD TENANT POWER, STRENGTHEN ADVOCACY AND CREATE NARRATIVE CHANGE AROUND HOUSING ISSUES IN UNION COUNTY | $125,000 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $30,000 |
Gray Family Foundation Portland, OR PURPOSE: OST and Mentoring | $25,000 |
Ford Family Foundation Roseburg, OR PURPOSE: GROWING COMMUNITY ROOTS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |