Neighborhoods West-Northwest
- Assets
- $181.0k
- Revenue
- $442.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 09/1993
- Data as of
- 06/2023
- EIN
- 93-0641092
Organization Overview
Neighborhoods West-Northwest is located in Portland, OR. The organization was established in 1993. 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 06/2023, Neighborhoods West-Northwest employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhoods West-Northwest 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, Neighborhoods West-Northwest generated $442.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $441.2k during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
THE NEIGHBORS WEST-NORTHWEST COALITION PROMOTES DIRECT PARTICIPATION IN GRASSROOTS DEMOCRACY BY SUPPORTING COMMUNITY EFFORTS AT THE NEIGHBORHOOD LEVEL. OUR SERVICES ADVANCE THE VOICES OF OUR CONSTITUENT NEIGHBORHOOD ASSOCIATIONS AS THEY STRIVE TO CREATE LIVABLE, SUSTAINABLE AND EQUITABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CAPACITY BUILDING PROGRAMS: PROVIDE TECHNICAL SUPPORT, EDUCATION, OUTREACH AND I&R TO OVER 56,745 RESIDENTS. MONTHLY NEWSLETTER TO 36,000 RESIDENTS. ASSIST RESIDENTS WITH LIVABILITY AND LAND USE ISSUES, CRIME PREVENTION & MEDIATION. ENGAGE RESIDENTS WITH LOCAL GOVERNMENT TO IMPROVE AND ENHANCE NEIGHBORHOOD LIVABILITY. PROVIDE OUTREACH, DEVELOPMENT, FINANCIAL AND OTHER STAFF SUPPORT TO TWELVE MEMBER NEIGHBORHOOD ASSOCIATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sieber Executive Director(former) | OfficerTrustee | 40 | $24,263 |
Carol Chesarek Secretary And Forest Park Representative | OfficerTrustee | 1 | $0 |
Steve Pinger Treasurer And Northwest Representative | OfficerTrustee | 1 | $0 |
Darlene Urban-Garrett Executive Director(current | OfficerTrustee | 40 | $53,991 |
Glenn Traeger Pearl District Neighborhoo | Trustee | 1 | $0 |
Vadim Mozyrsky President And Goose Hollow Representative | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,788 |
| Total Program Service Revenue | $0 |
| Investment income | $475 |
| 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 | $442,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $974 |
| 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. | $79,588 |
| Compensation of current officers, directors, key employees. | $7,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,559 |
| Payroll taxes | $18,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,163 |
| Advertising and promotion | $4,000 |
| Office expenses | $18,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,994 |
| Travel | $895 |
| 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 | $0 |
| Insurance | $3,870 |
| All other expenses | $13,548 |
| Total functional expenses | $441,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,783 |
| Savings and temporary cash investments | $91,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,791 |
| 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 | $7,228 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,156 |
| Total assets | $181,039 |
| Accounts payable and accrued expenses | $15,620 |
| 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 | $15,620 |
| Net assets without donor restrictions | $123,615 |
| Net assets with donor restrictions | $41,804 |
| 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 | $181,039 |