Neighborhood House Inc
- Assets
- $12.2m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 123
- Location
- Portland, OR
- Founding
- 12/1935
- Data as of
- 06/2022
- EIN
- 93-0386875
Organization Overview
Neighborhood House Inc is located in Portland, OR. The organization was established in 1935. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Neighborhood House Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Inc 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 Inc generated $14.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 2.7% 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 2018, Neighborhood House Inc has awarded 11 individual grants totaling $646,811. 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 CONNECTS NEIGHBORS TO MEET THE NEEDS OF LOW-INCOME RESIDENTS, SENIORS, IMMIGRANTS AND REFUGEES, AND WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WE CONNECT NEIGHBORS, BUILDS COMMUNITY AND IMPROVES LIVES FOR RECENT IMMIGRANTS, LOW-INCOME FAMILIES, AND OTHER UNDERSERVED PEOPLE OF ALL AGES. OUR COMPREHENSIVE EDUCATION AND SOCIAL SUPPORT PROGRAMS PROMOTE SCHOOL READINESS AND SUCCESS FOR CHILDREN, EMPOWER FAMILIES TO MOVE BEYOND POVERTY, AND SUPPORT SENIORS TO REMAIN LIVING INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAMS: ENSURING THAT ALL YOUNG CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME FAMILIES, ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN BY PROMOTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FROM BIRTH THROUGH AGE 6. PROGRAMS INCLUDE HEAD START, EARLY HEAD START, AND PRESCHOOL PROMISE. EARLY CHILDHOOD HIGHLIGHTS:- THE PROGRAM SERVED 142 STUDENTS WITH HIGH-QUALITY EARLY LEANING PROGRAMMING AND FAMILY SUPPORTS.- STUDENTS CAME FROM FAMILIES SPEAKING 17 DIFFERENT HOMES LANGUAGES.- THE PROGRAM SERVED OVER 28,000 NUTRITIOUS, FROM-SCRATCH MEALS TO OUR STUDENTS; A NEW GARDENING PROGRAM WAS LAUNCHED TO TEACH STUDENTS HOW TO CHOOSE HEALTHY FOODS.
AGING SERVICES AND YOUTH/FAMILY SERVICES PROGRAM. MORE THAN 2,500 SENIORS PARTICIPATED IN IN-PERSON AND HYBRID HEALTH AND WELLNESS CLASSES. 200 ELEMENTARY STUDENTS 5-12 BENEFITTED FROM OUR HIGH-QUALITY EDUCATION AND CHILD CARE PROGRAMS, PROMOTING SCHOOL READINESS AND SUCCESS, AND AFFORDABLE CHILD CARE FOR WORKING FAMILIES.
ANTI-POVERTY FAMILY SUPPORT SERVICES: OPERATING THE LARGEST FOOD PANTRY ON PORTLAND'S WEST SIDE AND PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR HOUSELESS PEOPLE. ANTI-POVERTY FAMILY SUPPORT HIGHLIGHTS:- 28 HOUSELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 767,911 POUNDS OF NUTRITIOUS FOOD TO 9,201 INDIVIDUALS. - AN AVERAGE OF 2,000 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH.
PARENTING PROGRAMS: PROVIDING PARENTING EDUCATION AND STRONG COMMUNITY TO PARENTS FROM A WIDE ARRAY OF BACKGROUNDS. PARENTING HIGHLIGHTS:- NEIGHBORHOOD HOUSE LAUNCHED THE MULTNOMAH PARENTING EDUCATION HUB (MPEH), A PARENT-LED INITIATIVE WHICH SERVES PARENTS ACROSS MULTNOMAH COUNTY THROUGH TRAINING, COMMUNITY BUILDING, AND OTHER RESOURCES AND SUPPORT. - STAFF TRAINED PARENT EDUCATORS FROM THE AFRICAN IMMIGRANT AND SLAVIC COMMUNITIES AND DELIVERED FIDELITY-BASED PARENT EDUCATION CLASSES IN SOMALI, SWAHILI AND RUSSIAN. - THE PROGRAM PARTNERED WITH A NUMBER OF ORGANIZATIONS IN MULTNOMAH COUNTY TO DEEPEN OUR SERVICE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Wiser MD President | OfficerTrustee | 1 | $0 |
Meg Herteg Vice President | OfficerTrustee | 1 | $0 |
Marie Napolitano Secretary | OfficerTrustee | 1 | $0 |
Steve Zimmerman Treasurer | OfficerTrustee | 1 | $0 |
Meredith Bureau Director | Trustee | 1 | $0 |
John Calhoun Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,666 |
| Related organizations | $0 |
| Government grants | $4,336,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,756,462 |
| Noncash contributions included in lines 1a–1f | $514,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,258,164 |
| Total Program Service Revenue | $536,491 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,148,534 |
| Net Income from Fundraising Events | -$10,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,136,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $233,551 |
| Grants and other assistance to domestic individuals. | $595,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,893 |
| Compensation of current officers, directors, key employees. | $19,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,446,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $420,463 |
| Payroll taxes | $366,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,662 |
| Fees for services: Accounting | $50,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,450 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,635 |
| Advertising and promotion | $2,707 |
| Office expenses | $129,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $568,923 |
| Travel | $25,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,632 |
| Interest | $36,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,338 |
| Insurance | $84,077 |
| All other expenses | $0 |
| Total functional expenses | $6,978,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,997,343 |
| Savings and temporary cash investments | $206,560 |
| Pledges and grants receivable | $266,536 |
| Accounts receivable, net | $925,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,447,685 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,357 |
| Net Land, buildings, and equipment | $2,244,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,182,074 |
| Accounts payable and accrued expenses | $486,855 |
| Grants payable | $0 |
| Deferred revenue | $828,031 |
| 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 | $1,948,040 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $3,272,926 |
| Net assets without donor restrictions | $7,779,689 |
| Net assets with donor restrictions | $1,129,459 |
| 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 | $12,182,074 |
Grants Awarded
Over the last fiscal year, Neighborhood House Inc has awarded $233,551 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY PURPOSE: HEAD START SLOTS | $80,911 |
WONDERSCHOOL INC PURPOSE: PROGRAM USER LICENSES | $152,640 |