Neighborhood House
- Assets
- $15.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 117
- Location
- St Paul, MN
- Founding
- 06/1945
- Data as of
- 06/2022
- EIN
- 41-0693916
Organization Overview
Neighborhood House is located in St Paul, MN. The organization was established in 1945. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Neighborhood House employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House 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 06/2022, Neighborhood House generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 4.3% 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.
Since 2015, Neighborhood House has awarded 17 individual grants totaling $682,347. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE GAIN THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO THRIVE IN DIVERSE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING STABILITY: WHEN AN INDIVIDUAL OR FAMILY FACES A SITUATION THAT PUTS THEM AT RISK FOR HOMELESSNESS, NEIGHBORHOOD HOUSE WILL WORK TO HELP FIGURE OUT A SOLUTION TO KEEP THEM SHELTERED, THIS INCLUDES HELPING WITH RENTAL ASSISTANCE, DAMAGE DEPOSITS, UTILITIES AND OTHER HOUSING-RELATED EXPENSES. IN FY22 THE HOUSING STABILITY PROGRAM SERVED 4,394 INDIVIDUALS AND 3,042 FAMILIES. THE PROGRAM ALSO HELPED 121 FAMILIES HELP AVOID EVICTION BY ASSISTING FAMILIES INVOLVED IN HOUSING COURT. WE SURVEYED A SAMPLE OF PARTICIPANTS SIX MONTHS AFTER RECEIVING SERVICES AND 77% REPORTED THEY MAINTAINED HOUSING STABILITY.
FOOD SUPPORT: OUR TWO FOOD MARKETS AND FRESH PRODUCE DISTRIBUTIONS ARE A CORNERSTONE FOR STRUGGLING FAMILIES AND INDIVIDUALS ACROSS SAINT PAUL. THE FOOD SUPPORT PROGRAM AT NEIGHBORHOOD HOUSE PROVIDES PARTICIPANTS OF ALL AGES WITH ACCESS, NOT ONLY TO NUTRITIOUS FOOD, BUT ALSO HELPS PARTICIPANTS TO GET SIGNED UP TO RECEIVE ADDITIONAL GOVERNMENT ASSISTANCE IF NEEDED. IN FY22, OUR FOOD SUPPORT PROGRAM DISTRIBUTED 807,574 POUNDS OF FOOD TO INDIVIDUALS AND FAMILIES. OUR FOOD SUPPORT TEAM HELPED SCREEN 382 INDIVIDUALS FOR SNAP ELIGIBILITY. WE WORK WITH PEOPLE WITH VARYING LEVELS OF NEED IN OUR FOOD MARKETS, WITH SOME PARTICIPANTS VISITING WEEKLY OR EVEN MULTIPLE TIMES PER WEEK TO PARTICIPANTS WHO ONLY COME IN OCCASIONALLY OR AS NEEDED. NEIGHBORHOOD HOUSE CONTINUOUSLY WORKS TO END HUNGER IN ST. PAUL.
YOUTH PROGRAM:NEIGHBORHOOD HOUSE PROVIDES FOCUSED YOUTH LITERACY PROGRAMMING TO STUDENTS IN VARIOUS SCHOOL SYSTEMS ACROSS ST. PAUL. IN FY22, 101 STUDENTS RECEIVED SUPPORT, WITH 74% OF YOUTH INCREASING THEIR FLUENCY AND COMPREHENSION READING SKILLS AFTER PRE/POST TESTING. OUR YOUTH LITERACY TEACHERS WORKED TO FIND FUN AND EXCITING WAYS TO KEEP STUDENTS ENGAGED. ONE OF THE EVENTS THAT WAS A BIG SUCCESS IS OUR BINGO FOR BOOKS EVENT, WHERE WE HAVE SNACKS, GAMES AND BINGO WHERE EACH STUDENT WALKS AWAY WITH A BOOK OF THEIR CHOICE. WE ALSO PROVIDE ADULT EDUCATION AT NEIGHBORHOOD HOUSE. ADULT EDUCATION IS DESIGNED TO PROVIDE EDUCATION TO ADULTS (AGES 16+) WITH THE GOAL OF HELPING LEARNERS GAIN THE SKILLS TO PURSUE ECONOMIC SELF-SUFFICIENCY. INDIVIDUALS CAN TAKE CLASSES ON ENGLISH AS A SECOND LANGUAGE (ESL), GED, COMPUTER CLASSES, U.S. CITIZENSHIP, JOB TRAININGS, AND OTHER TRAININGS FOR ADULTS BOTH ONLINE AND IN-PERSON. IN FY22 THERE WERE A TOTAL OF 525 STUDENTS ENROLLED IN CLASSES AT NEIGHBORHOOD HOUSE, WITH 288 COMPLETING 12 HOURS OF CLASS TIME OR MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Brady President | Officer | 40 | $120,418 |
Lee Bunge Co- Chair | OfficerTrustee | 3 | $0 |
Troy Lupe Treasurer | OfficerTrustee | 2 | $0 |
Luis Rosario Vice Chair | OfficerTrustee | 2 | $0 |
Joanne Mullen Secretary | OfficerTrustee | 2 | $0 |
Kent Johnson Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neoo Development Llc Capital Campaign Real Estate Services | 6/29/22 | $280,000 |
Diverge Finance Cooperative Accounting And Finance | 6/29/22 | $120,250 |
Visionary Philanthropic Consulting Llc Capital Campaign Counsel | 6/29/22 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $280,355 |
| Related organizations | $0 |
| Government grants | $1,217,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,592,520 |
| Noncash contributions included in lines 1a–1f | $1,567,939 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,090,360 |
| Total Program Service Revenue | $394,026 |
| Investment income | $107,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,565 |
| Net Gain/Loss on Asset Sales | $302,452 |
| Net Income from Fundraising Events | -$36,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,956,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,037 |
| Grants and other assistance to domestic individuals. | $2,006,701 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,565 |
| Compensation of current officers, directors, key employees. | $39,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,091,646 |
| Pension plan accruals and contributions | $29,453 |
| Other employee benefits | $448,544 |
| Payroll taxes | $247,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18 |
| Fees for services: Accounting | $307,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,711 |
| Fees for services: Other | $455,037 |
| Advertising and promotion | $761 |
| Office expenses | $235,775 |
| Information technology | $80,720 |
| Royalties | $0 |
| Occupancy | $270,473 |
| Travel | $9,087 |
| 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 | $360,573 |
| Insurance | $52,191 |
| All other expenses | $196,006 |
| Total functional expenses | $7,983,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,450 |
| Savings and temporary cash investments | $1,546,491 |
| Pledges and grants receivable | $1,068,531 |
| Accounts receivable, net | $217,310 |
| 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 | $322,243 |
| Net Land, buildings, and equipment | $8,282,373 |
| Investments—publicly traded securities | $3,199,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,290 |
| Total assets | $15,235,722 |
| Accounts payable and accrued expenses | $487,060 |
| Grants payable | $0 |
| Deferred revenue | $28,227 |
| 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 | $119,508 |
| Other liabilities | $0 |
| Total liabilities | $634,795 |
| Net assets without donor restrictions | $12,262,155 |
| Net assets with donor restrictions | $2,338,772 |
| 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 | $15,235,722 |
Grants Awarded
Over the last fiscal year, Neighborhood House has awarded $82,594 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
St Paul, MN PURPOSE: COMMUNITY DISCUSSION AND SUPPORT | $18,947 |
St Paul, MN PURPOSE: COMMUNITY DISCUSSION AND SUPPORT | $18,947 |
St Paul, MN PURPOSE: ADULT EDUCAITON AND FAMILY CENTER CTEP AMERICORPS | $16,000 |
St Paul, MN PURPOSE: ADULT EDUCAITON AND FAMILY CENTER CTEP AMERICORPS | $16,000 |
St Paul, MN PURPOSE: YOUTH LITERACY | $6,350 |
St Paul, MN PURPOSE: YOUTH LITERACY | $6,350 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Neighborhood House has recieved totaling $1,045,188.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $476,342 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $231,816 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $51,675 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $50,768 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $50,768 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $32,854 |
Endowment Analysis
| Beg. Balance | $4,039,967 |
| Earnings | $650,076 |
| Ending Balance | $4,690,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood House St Paul, MN | $15,235,722 | $7,956,172 |
Parmly Lakeview Inc Shoreview, MN | $746,571 | $623,901 |
Aurora-St Anthony Neighborhood Development Corporation Saint Paul, MN | $4,097,385 | $418,788 |
Sherman Park Community Association Inc Milwaukee, WI | $131,584 | $320,232 |
Kennedy Heights Neighborhood Association Inc Madison, WI | $307,972 | $387,589 |
Community Associations Institute Edina, MN | $720,037 | $447,152 |
Powderhorn Park Neighborhood Association Minneapolis, MN | $106,726 | $354,879 |
Webber-Camden Neighborhood Organization Minneapolis, MN | $74,313 | $0 |
Harrison Neighborhood Association Minneapolis, MN | $175,002 | $307,528 |
Atlas Of West Central Minnesota Willmar, MN | $191,627 | $0 |
Rice Lake Main Street Association Inc Rice Lake, WI | $37,607 | $126,134 |
Kingfield Neighborhood Association Minneapolis, MN | $343,218 | $205,407 |