New Narrative
- Assets
- $24.5m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 335
- Location
- Tigard, OR
- Founding
- 01/1978
- Data as of
- 06/2021
- EIN
- 93-0685734
Organization Overview
New Narrative is located in Tigard, OR. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, New Narrative employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Narrative 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, New Narrative generated $20.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $18.7m during the year ending 06/2021. While expenses have increased by 5.4% 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
CLINICAL AND PEER BASED MENTAL HEALTH SERVICES, HOUSING, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW NARRATIVE ENTERED INTO A PARTNERSHIP WITH MULTNOMAH COUNTY CHOICE TEAM TO DEVELOP A UNIQUE SHELTER MODEL THAT INCLUDES ONSITE CLINICAL AND PEER SUPPORTS FOR INDIVIDUALS WHO HAD BEEN EVICTED FROM OTHER HOME SETTINGS OR WHO WOULD OTHERWISE BE HOMELESS. THESE INDIVIDUALS ARE FOLKS WHO EXPERIENCE INTRUSIVE SYMPTOMS OF MENTAL HEALTH THAT HAVE PRECLUDED THEM FROM BEING SUCCESSFUL IN OTHER HOUSING SETTINGS. THE HOTEL IS A LOW BARRIER, HIGH SUPPORT SETTING THAT MEETS INDIVIDUALS WHERE THEY ARE AT, WORKS TO CONNECT THEM TO APPROPRIATE COMMUNITY RESOURCES, AND AIMS TO PREPARE THEM FOR FUTURE SUCCESS IN MORE PERMANENT HOUSING THROUGH ONSITE SUPPORT AND COACHING. (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990, PART III, LINE 4A)WHILE THIS PROGRAM HAS SERVED LESS THAN 70 PARTICIPANTS, THESE ARE FOLKS WHO HAVE HISTORICALLY EXPERIENCED MULTIPLE HOSPITALIZATIONS, FAILURE TO THRIVE AND INCARCERATION, BUT ARE NOW STABILIZING AND WORKING TOWARDS PERMANENT HOUSING.
OVER 1,500 INDIVIDUALS ACCESSED OUR RANGE OF CLINICAL, PEER, AND HOUSING SERVICES IN THEIR JOURNEY TO BUILD A SUSTAINABLE PATH TO INDEPENDENCE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Trinh Chief Executive Officer | Officer | 40 | $220,673 |
Tyler Wagner Nurse Practitioner | Officer | 40 | $168,797 |
Robert Grimm Pharmacist | 40 | $126,769 | |
David Sones Database Administrator | 40 | $110,427 | |
Julie Ibrahim VP Of Clinical And Residential Services | 40 | $101,671 | |
Janelle Kent Finance Director | Officer | 40 | $55,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,411,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,037,931 |
| Total Program Service Revenue | $5,722,677 |
| Investment income | $32,213 |
| 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 | $401,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,361,242 |
| 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. | $536,536 |
| Compensation of current officers, directors, key employees. | $112,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,946,845 |
| Pension plan accruals and contributions | $215,853 |
| Other employee benefits | $941,167 |
| Payroll taxes | $1,065,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $104,418 |
| Fees for services: Accounting | $84,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $561,483 |
| Advertising and promotion | $10,251 |
| Office expenses | $279,329 |
| Information technology | $679,082 |
| Royalties | $0 |
| Occupancy | $1,066,293 |
| Travel | $48,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $325,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $621,524 |
| Insurance | $194,234 |
| All other expenses | $194,025 |
| Total functional expenses | $18,659,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,621,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,775 |
| Accounts receivable, net | $2,791,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,715 |
| Prepaid expenses and deferred charges | $120,789 |
| Net Land, buildings, and equipment | $16,235,572 |
| Investments—publicly traded securities | $1,238,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $373,454 |
| Total assets | $24,541,892 |
| Accounts payable and accrued expenses | $1,597,740 |
| Grants payable | $0 |
| Deferred revenue | $4,157,001 |
| Tax-exempt bond liabilities | $3,104,143 |
| Escrow or custodial account liability | $374,544 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,662,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,229,497 |
| Total liabilities | $16,124,945 |
| Net assets without donor restrictions | $8,146,550 |
| Net assets with donor restrictions | $270,397 |
| 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 | $24,541,892 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Narrative has recieved totaling $347,417.
| Awarding Organization | Amount |
|---|---|
Arlene And Michael Rosen Foundation Santa Barbara, CA PURPOSE: SUPPORT FOR THE ASCENDING FLOW TRANSITION-AGED YOUTH PROGRAM | $200,050 |
Arlene And Michael Rosen Foundation Santa Barbara, CA PURPOSE: COSTS ASSOCIATED WITH THE IMPLEMENTATION OF THE US DEPT. OF LABORS YOUTH DEVELOPMENT US DEPT. OF LABORS YOUTH DEVELOPMENT PRACTITIONER APPRENTICESHIP (YDPA) PROGRAM WITHIN ASCENDING FLOW | $135,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $9,000 |
B P Lester & Regina John Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |