Neighborhood House Incorporated
- Assets
- $31.1m
- Revenue
- $33.4m
- Investments
- $0.0
- Employees
- 398
- Location
- Seattle, WA
- Founding
- 03/1959
- Data as of
- 12/2022
- EIN
- 91-0568305
Organization Overview
Neighborhood House Incorporated is located in Seattle, WA. The organization was established in 1959. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Neighborhood House Incorporated employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Incorporated 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 12/2022, Neighborhood House Incorporated generated $33.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $31.0m during the year ending 12/2022. While expenses have increased by 9.5% 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 2014, Neighborhood House Incorporated has awarded 52 individual grants totaling $1,394,585. 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
NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT - OFFERING A FULL RANGE OF CULTURALLY APPROPRIATE EARLY-CHILDHOOD EDUCATION PROGRAMS FOR LOW-INCOME FAMILIES, FROM EXPECTANT PARENTS TO THOSE WITH CHILDREN (BIRTH TO 5 YEARS OLD). SERVICES INCLUDE EARLY HEAD START AND PARENTCHILD+ HOME VISITING, AS WELL AS HEAD START PRESCHOOL, TO BUILD EARLY LITERACY AND SCHOOL READINESS. IN 2022, NEIGHBORHOOD HOUSE PROVIDED THE FOLLOWING SERVICES: - 507 CHILDREN AND THEIR FAMILIES WERE SERVED IN EARLY HEAD START, 141 IN PARENTCHILD+, AND 368 IN HEAD START, FOR A TOTAL OF 1,016 CHILDREN AND FAMILIES - 400 DEVELOPMENTAL DELAY SCREENINGS WERE CONDUCTED - 350 HOUSEHOLDS RECEIVED MATERNAL & CHILD HEALTH SERVICES
OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING AND PARTNERING WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES.
HOUSING STABILITY, FAMILY SUPPORT AND COMMUNITY HEALTH - PROVIDES SOCIAL AND HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SEATTLE AND KING COUNTY. SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL COACHING, CITIZENSHIP CLASSES AND APPLICATION ASSISTANCE, EMERGENCY ASSISTANCE SERVICES, HOMELESSNESS PREVENTION AND HOUSING STABILITY SERVICES, OUTREACH FOR SENIORS AND PEOPLE WITH DISABILITIES; LONG TERM MEDICAID, HEALTH HOME, MAC/TSOA, AND FCS CASE MANAGEMENT; FAMILY CAREGIVER SUPPORT; AND COMMUNITY HEALTH SERVICES SUCH AS HIV/HEPATITIS TESTING AND COUNSELING, SUBSTANCE USE PREVENTION, AND MENTAL HEALTH REFERRALS. IN 2022, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS: -2453 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES. -1538 PEOPLE WERE ASSISTED THROUGH REFERRALS -105 ADULTS RECEIVED LITERACY/ENGLISH LANGUAGE INSTRUCTION -116 ADULTS ATTENDED CITIZENSHIP CLASSES -155 INDIVIDUALS WERE HELPED WITH HEALTH INSURANCE ENROLLMENT -131 INDIVIDUALS RECEIVED ASSISTANCE WITH APPLYING FOR SOCIAL SECURITY/SSI BENEFITS -156 PEOPLE WERE CONNECTED WITH SNAP BENEFITS -268 PEOPLE AVOIDED EVICTION THANKS TO TEMPORARY RENTAL ASSISTANCE -55 PEOPLE WERE PLACED IN PERMANENT HOUSING -301 HIV/STI SCREENING AND COUNSELING SESSIONS WERE CONDUCTED -223 MENTAL HEALTH ASSESSMENTS WERE COMPLETED -87 PEOPLE TOOK PARENTING CLASSES -08 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE
EMPLOYMENT, EDUCATION, AND YOUTH ENGAGEMENT - PROVIDES EMPLOYMENT AND EDUCATIONAL SERVICES FOR ADULTS AND PREPARES YOUTH FOR ACADEMIC AND CAREER SUCCESS. ADULTS ACCESS WRAP-AROUND CASE MANAGEMENT, JOB-SEARCH COACHING, JOB PLACEMENT AND RETENTION/ADVANCEMENT SUPPORT AND CAREER TRAINING SERVICES. YOUTH PROGRAMMING INCLUDES CASE MANAGEMENT, DRUG AND ALCOHOL PREVENTION PROGRAMS, VOCATIONAL TRAINING AND CAREER PATHWAYS FOR OUT-OF-SCHOOL JOB SEEKERS, AND ACADEMIC RE-ENGAGEMENT, SOCIAL-EMOTIONAL SKILLS-BUILDING, TUTORING AND ENRICHMENT PROGRAMS. IN 2022 NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS: -150 JOB SEEKERS OBTAINED EMPLOYMENT -51 INDIVIDUALS RECEIVED VOCATIONAL TRAINING -59 INDIVIDUALS RECEIVED RESUME DEVELOPMENT ASSISTANCE -218 YOUTH IN GRADES K-12 ENGAGED IN AFTER-SCHOOL PROGRAMMING -136 YOUTH IN GRADES K-12 ENGAGED IN SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMMING -71 YOUNG PEOPLE RECEIVED MENTORING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Wang President (outgoing) | OfficerTrustee | 1 | $0 |
Maile Hadley President (incoming) | OfficerTrustee | 1 | $0 |
Ed Prince Vice President | OfficerTrustee | 1 | $0 |
Michael Mead Treasurer | OfficerTrustee | 1 | $0 |
Barney Herrera Secretary | OfficerTrustee | 1 | $0 |
Azmach Bekele Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allen-bradbury Construction Construction Services | 12/30/17 | $567,012 |
Farestart Meal Services | 12/30/17 | $210,403 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,665,767 |
| Membership dues | $0 |
| Fundraising events | $102,280 |
| Related organizations | $0 |
| Government grants | $28,627,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,883,699 |
| Noncash contributions included in lines 1a–1f | $378,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,279,013 |
| Total Program Service Revenue | $126,462 |
| Investment income | $30,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,411,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,147 |
| Grants and other assistance to domestic individuals. | $1,592,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,722 |
| Compensation of current officers, directors, key employees. | $280,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,179,270 |
| Pension plan accruals and contributions | $585,402 |
| Other employee benefits | $2,145,246 |
| Payroll taxes | $1,738,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,754 |
| Fees for services: Accounting | $50,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $710,779 |
| Advertising and promotion | $153,241 |
| Office expenses | $774,126 |
| Information technology | $481,762 |
| Royalties | $0 |
| Occupancy | $1,458,818 |
| Travel | $149,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,166 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,496 |
| Insurance | $133,517 |
| All other expenses | $170,456 |
| Total functional expenses | $30,996,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,240,662 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $6,783,942 |
| Accounts receivable, net | $261,763 |
| 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 | $585,158 |
| Net Land, buildings, and equipment | $15,430,054 |
| Investments—publicly traded securities | $1,162,350 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,602,297 |
| Total assets | $31,066,251 |
| Accounts payable and accrued expenses | $3,063,183 |
| Grants payable | $0 |
| Deferred revenue | $41,690 |
| 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 | $4,034,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,618,785 |
| Total liabilities | $10,758,052 |
| Net assets without donor restrictions | $19,028,964 |
| Net assets with donor restrictions | $1,279,235 |
| 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 | $31,066,251 |
Grants Awarded
Over the last fiscal year, Neighborhood House Incorporated has awarded $117,067 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
160 DRIVING ACADEMY PURPOSE: TUITION AND BOOKS FOR CLIENTS | $12,000 |
5TH WHEEL COMMERCIAL DRIVING SCHOOL PURPOSE: TUITION AND BOOKS FOR CLIENTS | $9,500 |
COMMERCIAL DRIVER SCHOOL PURPOSE: TUITION AND BOOKS FOR CLIENTS | $9,000 |
JAY-B & SONS TRUCK DRIVING SCHOOL LLC PURPOSE: TUITION AND BOOKS FOR CLIENTS | $16,250 |
NEW SOUND TRUCKING SCHOOL LLC PURPOSE: TUITION AND BOOKS FOR CLIENTS | $29,875 |
PIMA MEDICAL INSTITUTE PURPOSE: TUITION AND BOOKS FOR CLIENTS | $7,279 |