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Nonprofiteer
← NORTH BY NORTHEAST COMMUNITY HEALTH CENTER

Form 990 for tax year 2023

Filed by NORTH BY NORTHEAST COMMUNITY HEALTH CENTER.

Totals

Total revenue
$1,631,650
Total expenses
$1,536,446
Contributions and grants received
$852,561
Grants paid
$508
Program service revenue
$713,774
Investment income
$65,315
Other revenue
$0
Total assets, end of year
$3,260,868
Total liabilities, end of year
$354,559
Net assets or fund balances, end of year
$2,906,309
Program services expenses (Part IX)
$1,364,074
Management and general expenses
$125,143
Fundraising expenses
$47,229
Program service expenses (Part III)
$1,364,074

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $852,561

  • 1g · Noncash contributions included above

    $4,521

  • 2a · Program service revenue: PROGRAM SERVICE CONTRACTS

    total $711,883 · related or exempt $711,883

  • 2b · Program service revenue: MISC INCOME

    total $1,891 · related or exempt $1,891

  • 3 · Investment income

    total $65,315 · excluded $65,315

  • 7a · Gross sales of assets other than inventory

    securities $4,521

  • 7b · Less cost or other basis and sales expenses

    securities $4,521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $508 · program services $508

  • 5 · Compensation of officers, directors and key employees

    total $471,404 · program services $417,267 · management and general $34,394 · fundraising $19,743

  • 7 · Other salaries and wages

    total $434,130 · program services $424,600 · management and general $5,205 · fundraising $4,325

  • 8 · Pension plan contributions

    total $8,768 · program services $8,768

  • 9 · Other employee benefits

    total $31,243 · program services $31,243

  • 10 · Payroll taxes

    total $78,567 · program services $73,067 · management and general $3,928 · fundraising $1,572

  • 11b · Fees: legal

    total $9,028 · management and general $9,028

  • 11c · Fees: accounting

    total $60,422 · program services $1,128 · management and general $59,268 · fundraising $26

  • 11g · Fees: other

    total $51,966 · program services $38,900 · management and general $2,747 · fundraising $10,319

  • 12 · Advertising and promotion

    total $11,620 · program services $11,436 · management and general $108 · fundraising $76

  • 13 · Office expenses

    total $32,713 · program services $28,428 · management and general $1,068 · fundraising $3,217

  • 16 · Occupancy

    total $92,189 · program services $87,799 · management and general $2,453 · fundraising $1,937

  • 17 · Travel

    total $8,360 · program services $7,899 · management and general $246 · fundraising $215

  • 19 · Conferences, conventions and meetings

    total $26,581 · program services $25,694 · management and general $582 · fundraising $305

  • 22 · Depreciation, depletion and amortization

    total $36,845 · program services $35,059 · management and general $1,001 · fundraising $785

  • 23 · Insurance

    total $26,666 · program services $24,031 · management and general $2,394 · fundraising $241

  • 24a · Other expenses: PROGRAM SUPPLIES & PRESCR

    total $68,071 · program services $68,045 · management and general $1 · fundraising $25

  • 24b · Other expenses: PATIENT/ PARTICIPANT INCE

    total $38,750 · program services $38,750

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $19,894 · program services $19,016 · management and general $497 · fundraising $381

  • 24d · Other expenses: FEES AND LICENSES

    total $10,177 · program services $6,459 · management and general $1,739 · fundraising $1,979

  • 24e · All other expenses

    total $18,544 · program services $15,977 · management and general $484 · fundraising $2,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,596 · end of year $321,035

  • 2 · Savings and temporary cash investments

    beginning of year $200,381 · end of year $89,641

  • 3 · Pledges and grants receivable

    beginning of year $498,983 · end of year $214,708

  • 4 · Accounts receivable

    beginning of year $232,277 · end of year $257,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,696 · end of year $78,715

  • 10a · Land, buildings and equipment: cost or other basis

    $541,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,390

  • 10c · Land, buildings and equipment, net

    beginning of year $353,208 · end of year $338,108

  • 11 · Investments: publicly traded securities

    beginning of year $1,300,000 · end of year $1,786,486

  • 14 · Intangible assets

    beginning of year $238,557 · end of year $175,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,078 · end of year $15,352

  • 19 · Deferred revenue

    beginning of year $90,110 · end of year $29,128

  • 25 · Other liabilities

    beginning of year $295,405 · end of year $310,079

  • 27 · Net assets without donor restrictions

    beginning of year $2,265,256 · end of year $2,581,229

  • 28 · Net assets with donor restrictions

    beginning of year $545,849 · end of year $325,080

Mission and programs · 2023

Mission

NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY.

  • PRIMARY CARE CLINIC IN NORTHEAST PORTLAND - SERVICES INCLUDE PRIMARY CARE MEDICAL SERVICES TO UNINSURED AND MEDICAID-INSURED ADULTS, HEALTH INSURANCE ENROLLMENT ASSISTANCE, AND COMMUNITY HEALTH PROMOTION AND EDUCATION, WITH A FOCUS ON PRIMARY CARE FOR THE AFRICAN AMERICAN/BLACK COMMUNITY. PRIMARY CARE PATIENTS SERVED: 793 PATIENTS - 2,080 VISITS; INSURANCE ENROLLMENT VISITS: 102; COMMUNITY BLOOD PRESSURE CHECKS - 423.

    Expenses $1,181,681 · Revenue $557,180

  • COMMUNITY HEALTH PROGRAMS: METRO SAFE HOMES HEALTHY HOMES AND MASTER RECYCLING PROGRAMS, TOBACCO PREVENTION PROGRAM, AND OTHER COMMUNITY BASED PROGRAMS PROMOTING A HEALTHY AND SAFE COMMUNITY.

    Expenses $180,783 · Revenue $156,594

  • COVID 19 RESPONSE: DIRECT ASSISTANCE TO INDIVIDUALS (FOOD BOXES AND OTHER IN-KIND ASSISTANCE)- 135 RECIPIENTS.

    Expenses $1,610 · Grants $508

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Guillaume

    MEDICAL DIRE

    Total calculated
    $221,762
    From this org
    $207,681
    From related orgs
    $0
    Other
    $14,081
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $207,681
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,203
    Nontaxable benefits
    $7,878
    Filer's total
    $221,762

  • Suzanne Jeffreys

    EXECUTIVE DI

    Total calculated
    $146,807
    From this org
    $133,068
    From related orgs
    $0
    Other
    $13,739
    Hours/week
    41

  • Nancy Harris Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cedric Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sirius Bonner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marshawn Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rosetta Forbes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Ichter

    SEC'Y/TREASU

    Total calculated
    $0
    Hours/week
    1

  • Donn Spight MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marnella Mosley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Whitney Pettigrew

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kamesha Robinson

    EXEC COMMITT

    Total calculated
    $0
    Hours/week
    0.5

  • Kilaa Slaughter Scott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.0
Source object
202443119349301664

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