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Nonprofiteer
← NEIGHBORHOOD HOUSE INCORPORATED

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSE INCORPORATED.

Totals

Total revenue
$36,879,461
Total expenses
$36,762,981
Contributions and grants received
$36,659,161
Grants paid
$2,426,349
Program service revenue
$164,054
Investment income
$93,488
Other revenue
-$37,242
Total assets, end of year
$31,215,989
Total liabilities, end of year
$10,668,945
Net assets or fund balances, end of year
$20,547,044
Program services expenses (Part IX)
$31,957,826
Management and general expenses
$4,152,073
Fundraising expenses
$653,082
Program service expenses (Part III)
$31,957,826

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $1,930,773

  • 1c · Fundraising events

    $110,151

  • 1e · Government grants (contributions)

    $33,107,678

  • 1f · All other contributions, gifts and grants

    $1,510,559

  • 1g · Noncash contributions included above

    $434,703

  • 2a · Program service revenue: RENTAL INCOME

    total $122,010 · related or exempt $122,010

  • 2b · Program service revenue: FISCAL MANAGEMENT

    total $42,044 · related or exempt $42,044

  • 3 · Investment income

    total $93,488 · excluded $93,488

  • 8a · Fundraising events: gross income

    $23,687

  • 8a · Fundraising events: contributions included on line 1c

    $110,151

  • 8b · Fundraising events: direct expenses

    $60,929

  • 8c · Net income from fundraising events

    total -$37,242 · excluded -$37,242

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,426,349 · program services $2,426,349

  • 5 · Compensation of officers, directors and key employees

    total $439,754 · management and general $439,754

  • 7 · Other salaries and wages

    total $22,547,404 · program services $19,616,923 · management and general $2,455,248 · fundraising $475,233

  • 8 · Pension plan contributions

    total $681,888 · program services $587,331 · management and general $82,082 · fundraising $12,475

  • 9 · Other employee benefits

    total $2,398,161 · program services $2,127,181 · management and general $218,733 · fundraising $52,247

  • 10 · Payroll taxes

    total $2,145,367 · program services $1,851,501 · management and general $250,716 · fundraising $43,150

  • 11b · Fees: legal

    total $10,425 · program services $362 · management and general $10,063

  • 11c · Fees: accounting

    total $58,850 · management and general $58,850

  • 11d · Fees: lobbying

    total $2,448 · management and general $2,448

  • 11g · Fees: other

    total $863,880 · program services $822,667 · management and general $26,251 · fundraising $14,962

  • 12 · Advertising and promotion

    total $290,271 · program services $289,434 · fundraising $837

  • 13 · Office expenses

    total $665,844 · program services $589,038 · management and general $70,109 · fundraising $6,697

  • 14 · Information technology

    total $551,336 · program services $375,562 · management and general $154,437 · fundraising $21,337

  • 16 · Occupancy

    total $1,460,594 · program services $1,303,447 · management and general $151,773 · fundraising $5,374

  • 17 · Travel

    total $205,247 · program services $191,577 · management and general $12,193 · fundraising $1,477

  • 19 · Conferences, conventions and meetings

    total $63,953 · program services $52,430 · management and general $5,924 · fundraising $5,599

  • 22 · Depreciation, depletion and amortization

    total $827,960 · program services $808,643 · management and general $18,806 · fundraising $511

  • 23 · Insurance

    total $161,878 · program services $93,817 · management and general $66,340 · fundraising $1,721

  • 24a · Other expenses: IN-KIND GOODS

    total $354,403 · program services $294,811 · management and general $58,946 · fundraising $646

  • 24b · Other expenses: TRAINING

    total $178,507 · program services $144,533 · management and general $28,193 · fundraising $5,781

  • 24c · Other expenses: EMPLOYEE RECRUITMENT

    total $145,006 · program services $131,927 · management and general $10,778 · fundraising $2,301

  • 24d · Other expenses: PROGRAM BROADBAND

    total $28,100 · program services $28,100

  • 24e · All other expenses

    total $255,356 · program services $222,193 · management and general $30,429 · fundraising $2,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,240,662 · end of year $3,622,125

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $25

  • 3 · Pledges and grants receivable

    beginning of year $6,783,942 · end of year $5,943,303

  • 4 · Accounts receivable

    beginning of year $261,763 · end of year $42,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $585,158 · end of year $551,763

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

    $24,191,807

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

    $7,376,202

  • 10c · Land, buildings and equipment, net

    beginning of year $15,430,054 · end of year $16,815,605

  • 11 · Investments: publicly traded securities

    beginning of year $1,162,350 · end of year $1,308,084

  • 15 · Other assets

    beginning of year $3,602,297 · end of year $2,932,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,063,183 · end of year $3,260,357

  • 19 · Deferred revenue

    beginning of year $41,690 · end of year $345,783

  • 23 · Secured mortgages and notes payable

    beginning of year $4,034,394 · end of year $4,110,558

  • 25 · Other liabilities

    beginning of year $3,618,785 · end of year $2,952,247

  • 27 · Net assets without donor restrictions

    beginning of year $19,028,964 · end of year $19,636,371

  • 28 · Net assets with donor restrictions

    beginning of year $1,279,235 · end of year $910,673

Mission and programs · 2023

Mission

NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY.

  • CHILD DEVELOPMENT - OFFERING A FULL RANGE OF CULTURALLY APPROPRIATE EARLY-CHILDHOOD EDUCATION PROGRAMS FOR LOW-INCOME FAMILIES, FROM EXPECTANT PARENTS TO THOSE WITH CHILDREN (BIRTH TO 5 YEARS OLD). SERVICES INCLUDE EARLY HEAD START AND PARENTCHILD+ HOME VISITING, AS WELL AS HEAD START PRESCHOOL, TO BUILD EARLY LITERACY AND SCHOOL READINESS. IN 2023, NEIGHBORHOOD HOUSE PROVIDED THE FOLLOWING SERVICES:- 117 CHILDREN AND THEIR FAMILIES WERE SERVED IN EARLY HEAD START, 345 IN PARENTCHILD+, AND 324 IN HEAD START, FOR A TOTAL OF 786 CHILDREN AND FAMILIES- 754 DEVELOPMENTAL DELAY SCREENINGS WERE CONDUCTED- 738 HOUSEHOLDS RECEIVED MATERNAL & CHILD HEALTH SERVICES

    Expenses $14,001,369

  • HOUSING STABILITY, FAMILY SUPPORT AND COMMUNITY HEALTH - PROVIDES SOCIAL AND HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SEATTLE AND KING COUNTY. SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL COACHING, CITIZENSHIP CLASSES AND APPLICATION ASSISTANCE, EMERGENCY ASSISTANCE SERVICES, HOMELESSNESS PREVENTION AND HOUSING STABILITY SERVICES, OUTREACH FOR SENIORS AND PEOPLE WITH DISABILITIES; LONG TERM MEDICAID, HEALTH HOME, MAC/TSOA, AND FCS CASE MANAGEMENT; FAMILY CAREGIVER SUPPORT; AND COMMUNITY HEALTH SERVICES SUCH AS HIV/HEPATITIS TESTING AND COUNSELING, SUBSTANCE USE PREVENTION, AND MENTAL HEALTH REFERRALS. IN 2023, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS:- 2,861 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES- 1,910 PEOPLE WERE ASSISTED THROUGH REFERRALS- 157 ADULTS RECEIVED LITERACY/ENGLISH LANGUAGE INSTRUCTION- 110 ADULTS ATTENDED CITIZENSHIP CLASSES- 231 INDIVIDUALS WERE HELPED WITH HEALTH INSURANCE ENROLLMENT- 157 INDIVIDUALS RECEIVED ASSISTANCE WITH APPLYING FOR SOCIAL SECURITY/SSI BENEFITS- 208 PEOPLE WERE CONNECTED WITH SNAP BENEFITS- 363 PEOPLE AVOIDED EVICTION THANKS TO TEMPORARY RENTAL ASSISTANCE- 65 PEOPLE WERE PLACED IN PERMANENT HOUSING- 541 HIV/STI SCREENING AND COUNSELING SESSIONS WERE CONDUCTED- 332 MENTAL HEALTH ASSESSMENTS WERE COMPLETED- 198 PEOPLE TOOK PARENTING CLASSES- 340 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE

    Expenses $13,123,557 · Grants $1,748,125 · Revenue $122,010

  • EMPLOYMENT, EDUCATION, AND YOUTH ENGAGEMENT - PROVIDES EMPLOYMENT AND EDUCATION SERVICES FOR ADULTS AND PREPARES YOUTH FOR ACADEMIC AND CAREER SUCCESS. ADULTS ACCESS WRAP-AROUND CASE MANAGEMENT, JOB-SEARCH COACHING, JOB PLACEMENT AND RETENTION/ADVANCEMENT SUPPORT AND CAREER TRAINING SERVICES. YOUTH PROGRAMMING INCLUDES CASE MANAGEMENT, DRUG AND ALCOHOL PREVENTION PROGRAMS, VOCATIONAL TRAINING AND CAREER PATHWAYS FOR OUT-OF-SCHOOL JOB SEEKERS, AND ACADEMIC RE-ENGAGEMENT, SOCIAL-EMOTIONAL SKILLS-BUILDING, TUTORING AND ENRICHMENT PROGRAMS. IN 2023, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS:- 145 JOB SEEKERS OBTAINED EMPLOYMENT- 51 INDIVIDUALS RECEIVED VOCATIONAL TRAINING- 71 INDIVIDUALS RECEIVED RESUME DEVELOPMENT ASSISTANCE- 249 YOUTH IN GRADES K-12 ENGAGED IN AFTER-SCHOOL PROGRAMMING- 179 YOUTH IN GRADES K-12 ENGAGED IN SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMMING- 316 YOUNG PEOPLE RECEIVED MENTORING

    Expenses $4,078,522 · Grants $677,974

  • OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING AND PARTNERING WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES.

    Expenses $754,378 · Grants $250 · Revenue $42,044

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

Listed in Part VII

  • Ed Prince

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wang

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Azmach Bekele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Curry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hannah Locke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Estaban Herrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mojdeh Hoorbakht

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Escame

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Tomiko Santos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyson March

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johnny Bancroft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Mead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Deguchi

    EXECUTIVE DIRECTOR

    Total calculated
    $199,113
    From this org
    $182,635
    From related orgs
    $0
    Other
    $16,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,436
    Bonus
    $3,199
    Other
    $0
    Deferred
    $3,723
    Nontaxable benefits
    $12,755
    Filer's total
    $199,113

  • Callahan McKenzie

    FINANCE DIRECTOR

    Total calculated
    $117,680
    From this org
    $106,886
    From related orgs
    $0
    Other
    $10,794
    Hours/week
    40

  • Carmon Knutsen

    FINANCE DIRECTOR

    Total calculated
    $122,961
    From this org
    $110,855
    From related orgs
    $0
    Other
    $12,106
    Hours/week
    40

  • Nathan Buck

    DIRECTOR OF EDUCATION AND COMMUNITY SERVICES

    Total calculated
    $157,919
    From this org
    $139,012
    From related orgs
    $0
    Other
    $18,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,812
    Bonus
    $6,200
    Other
    $0
    Deferred
    $5,630
    Nontaxable benefits
    $13,277
    Filer's total
    $157,919

  • Farhad Hyder

    DIRECTOR OF IT

    Total calculated
    $151,325
    From this org
    $132,646
    From related orgs
    $0
    Other
    $18,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,447
    Bonus
    $3,199
    Other
    $0
    Deferred
    $5,380
    Nontaxable benefits
    $13,299
    Filer's total
    $151,325

  • Million Shiferaw

    DIRECTOR OF CHILD DEVELOPMENT

    Total calculated
    $137,198
    From this org
    $122,842
    From related orgs
    $0
    Other
    $14,356
    Hours/week
    40

  • Alejandro Chavarria

    SENIOR DATABASE DEVELOPER

    Total calculated
    $134,640
    From this org
    $120,304
    From related orgs
    $0
    Other
    $14,336
    Hours/week
    40

  • Rochelle Hazard

    DIRECTOR OF IDEA

    Total calculated
    $138,160
    From this org
    $120,086
    From related orgs
    $0
    Other
    $18,074
    Hours/week
    40

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 · Compensation survey or study
  • 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
7 November 2024
IRS schema version
2023v5.1
Source object
202423139349304907

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