New Narrative
- Assets
- $30.6m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 369
- Location
- Tigard, OR
- Founding
- 01/1978
- Data as of
- 06/2022
- 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 06/2022, New Narrative employed 369 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 06/2022, New Narrative generated $24.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 7.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
TWO OF NEW NARRATIVE'S NEWEST HOUSING INITIATIVES AIMED AT PREVENTION AND ALLEVIATION OF HOUSELESSNESS BECAME AVAILABLE THIS YEAR. THE MULTNOMAH RENTAL ASSISTANCE PROGRAM PROVIDES SUPPORTIVE HOUSING SERVICES TO THOSE AT RISK OF OR EXPERIENCING HOUSELESSNESS IN FOR 100 HOUSEHOLDS IN MULTNOMAH COUNTY. THE SUPPORTIVE SERVICES INTENSIVE CASE MANAGEMENT PROGRAM BRIDGES 60 HOUSEHOLDS TRANSITIONING FROM HOUSELESSNESS TO PERMANENT HOUSING IN WASHINGTON COUNTY WITH A GOAL OF MOVING INDIVIDUALS TOWARD INDEPENDENCE. THESE TEAMS PROVIDES BARRIER IDENTIFICATION AND REDUCTION, PERSON-FIRST HOUSING PLANS, AND WRAPAROUND SERVICES INCLUDING CRISIS MANAGEMENT, EVICTION PREVENTION, LIFE SKILLS TRAINING, TENANCY REQUIREMENTS TRAINING, BENEFITS ESTABLISHMENT, AND OTHER CRITICAL COMPONENTS FOR PARTICIPANTS TO BECOME AND REMAIN HOUSED. THESE SERVICES ARE LOW-BARRIER, CULTURALLY SENSITIVE AND TAILORED TO MEET THE NEEDS AND REQUESTS OF THOSE SEEKING HOUSING.
OVER 2,300 INDIVIDUALS ACCESSED OUR RANGE OF CLINICAL, PEER, AND HOUSING SERVICES IN THEIR JOURNEY TO BUILD A SUSTAINABLE PATH TO INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamey Mcdonald Chair | OfficerTrustee | 1 | $0 |
Debi Mollahan Vice Chair | OfficerTrustee | 1 | $0 |
Dave Peaslee Secretary | OfficerTrustee | 1 | $0 |
Ken Kornelis Board Member | Trustee | 1 | $0 |
Kim Marshall Board Member | Trustee | 1 | $0 |
Kascadare Causeya Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,655,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,173,570 |
| Total Program Service Revenue | $4,963,775 |
| Investment income | $38,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,960 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $289,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,795,044 |
| 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. | $514,678 |
| Compensation of current officers, directors, key employees. | $107,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,704,232 |
| Pension plan accruals and contributions | $233,354 |
| Other employee benefits | $1,316,063 |
| Payroll taxes | $1,447,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,272 |
| Fees for services: Accounting | $102,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,024 |
| Fees for services: Other | $642,803 |
| Advertising and promotion | $16,498 |
| Office expenses | $443,207 |
| Information technology | $711,069 |
| Royalties | $0 |
| Occupancy | $1,221,517 |
| Travel | $130,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $243,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,365 |
| Insurance | $182,350 |
| All other expenses | $334,034 |
| Total functional expenses | $23,136,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,762,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,107,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,696 |
| Prepaid expenses and deferred charges | $49,928 |
| Net Land, buildings, and equipment | $19,132,156 |
| Investments—publicly traded securities | $1,194,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,432 |
| Total assets | $30,558,034 |
| Accounts payable and accrued expenses | $2,525,157 |
| Grants payable | $0 |
| Deferred revenue | $10,389,253 |
| Tax-exempt bond liabilities | $2,992,491 |
| Escrow or custodial account liability | $239,719 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,504,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,650,750 |
| Net assets without donor restrictions | $9,842,367 |
| Net assets with donor restrictions | $64,917 |
| 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 | $30,558,034 |