Form 990 for tax year 2022

Totals

Total revenue

$43,326,674

Total expenses

$39,907,978

Contributions and grants received

$42,517,613

Grants paid

$19,101,312

Program service revenue

$418,777

Investment income

$361,430

Other revenue

$28,854

Total assets, end of year

$33,056,177

Total liabilities, end of year

$9,270,712

Net assets or fund balances, end of year

$23,785,465

Program services expenses (Part IX)

$37,117,164

Management and general expenses

$2,321,872

Fundraising expenses

$468,942

Program service expenses (Part III)

$37,117,164

Program services were 93.0% 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.

Mission and programs · 2022

• NEIGHBORIMPACT RUNS AN EXTENSIVE EARLY CARE AND EDUCATION PROGRAM; THIS INCLUDES HEAD START, EARLY HEAD START, AND CHILD CARE RESOURCES. HEAD START AND EARLY HEAD START WHICH SERVE CHILDREN AT 27 CLASSROOM LOCATIONS AND FOUR EARLY HEAD START SOCIALIZATION CENTERS THROUGHOUT DESCHUTES AND CROOK COUNTIES. THE HEAD START AND EARLY HEAD START PROGRAMS WORKS WITH FAMILIES AND CHILDREN IN AN EFFORT TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY. THIS PROGRAM ALSO PROVIDES CHILDREN WITH MEDICAL, VISION, AND DENTAL SCREENINGS AND ASSESSMENTS WHILE THEY WORK TOWARD KINDERGARTEN READINESS. NEIGHBORIMPACT'S NATIONALLY RECOGNIZED CHILD CARE RESOURCES PROGRAM PROVIDES TRAINING, TECHNICAL ASSISTANCE, BUSINESS SUPPORT, AND CHILDCARE SUBSIDIES TO CHILDCARE PROVIDERS TO GROW THE AVAILABILITY OF HIGH QUALITY CHILDCARE IN THE REGION. THE CHILD CARE RESOURCES DIVISION WAS THE RECIPIENT OF AN $8 MILLION GRANT FROM THE OREGON LEGISLATURE TO BE USED TO CREATE MORE CHILDCARE SLOTS IN THE REGION AND TO TRAIN WORKERS FOR THE CHILDCARE INDUSTRY.

  Expenses $13,815,784 · Grants $2,269,946 · Revenue $50,551

• THE HOUSING PROGRAM AT NEIGHBORIMPACT SERVES INDIVIDUALS IN NEED OF RENT ASSISTANCE, EMERGENCY HOUSING ASSISTANCE, AND EMERGENCY SHELTER THROUGHOUT CENTRAL OREGON. NEIGHBORIMPACT'S HOUSING STABILIZATION PROGRAM PLAYED A KEY ROLE IN DISTRIBUTING FUNDS FROM THE OREGON GOVERNOR'S EMERGENCY ORDER 24-02 DIRECTING USE OF STATE RESOURCES TO MAINTAIN THE ADDED CAPACITY TO THE STATE'S SHELTER SYSTEM, REHOUSE PEOPLE EXPERIENCING HOMELESSNESS, AND PREVENT HOMELESSNESS. THE ORGANIZATION ALSO ASSISTED IN DISTRIBUTION OF EVICTION PREVENTION FUNDING AND MANAGED THE DATA SYSTEM USED BY ALL REGIONAL PROVIDERS. IN ADDITION, NEIGHBORIMPACT OPERATED THE STEPPING STONE HOMELESS SHELTER IN BEND.

  Expenses $7,434,406 · Grants $4,600,243 · Revenue $79,491

• NEIGHBORIMPACT'S ENERGY PROGRAM HELPS TO COORDINATE UTILITY BILL PAYMENTS TO PREVENT POWER SHUT OFFS IN CENTRAL OREGON HOUSEHOLDS AND TO HELP LOW-INCOME RESIDENTS TO PAY UTILITY BILLS. THIS PROGRAM ASSISTS WITH ELECTRICITY, NATURAL GAS, PROPANE, OIL, WOOD AND PELLETS, AND IN SOME CIRCUMSTANCES, WATER.

  Expenses $6,528,217 · Grants $5,554,075 · Revenue $60

• NEIGHBORIMPACT'S OTHER SERVICES INCLUDE: WEATHERIZATION (EXPENSE: $1,925,671) HELPING MAKE ENERGY EFFICIENCY UPGRADES TO HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS; HOME OWNERSHIP AND FINANCIAL CAPABILITY COUNSELING (EXPENSE: $1,296,792); LENDING (EXPENSE: $244,309) WHICH MADE LOANS TO PROVIDE DOWN PAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW AND MODERATE INCOME HOMEOWNERS; AND THE REP PAYEE PROGRAM (EXPENSE: $190,071) WHICH PAYS BILLS ON BEHALF OF INDIVIDUALS WHO, DUE TO COGNITIVE OR PHYSICAL LIMITATIONS, ARE UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS; AND COMMUNITY DEVELOPMENT, (EXPENSE: $51,790), WHICH ADMINISTERS THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. SINCE THE PANDEMIC OF 2020, NEIGHBORIMPACT HAS EXPERIENCED SIGNIFICANT GROWTH IN THE NUMBER OF INDIVIDUALS SERVED BY THE REGIONAL FOOD BANK. THE ORGANIZATION IS FEEDING APPROXIMATELY 62,000 INDIVIDUALS MONTHLY, COMPARED TO 14,000-16,000 FED MONTHLY IN 2019. NEIGHBORIMPACT WORKS IN PARTNERSHIP WITH 58 LOCAL ORGANIZATIONS TO DISTRIBUTE FOOD THROUGHOUT THE REGION. NEIGHBORIMPACT ALSO CONDUCTS DIRECT DISTRIBUTION USING ITS MOBILE PANTRY AND THROUGH ITS FRESH TO YOU PRODUCE DISTRIBUTIONS. IN ADDITION TO DISTRIBUTING FOOD, NEIGHBORIMPACT PROVIDES EDUCATION TO CONSUMERS ON HOW TO COOK FRESH AND COMMODITY PRODUCTS AND HOW TO STRETCH A HOUSEHOLD FOOD BUDGET. IN 2023, NEIGHBORIMPACT COMPLETED FUNDRAISING $5 MILLION TO CONSTRUCT A NEW EXPANDED WAREHOUSE IN REDMOND, OREGON, TO MEET ITS EXPANDING NEEDS. OTHER PROGRAMS PROVIDED ADDITIONAL SUPPORT TO THE COMMUNITY AND ARE GROUPED FOR REPORTING PURPOSES.

  Expenses $9,338,757 · Grants $6,677,048 · Revenue $410,011

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• THE BETHLEHEM INN

  $294,479

  TO SUPPORT SHELTER OPERATIONS.

• J BAR J YOUTH SERVICES

  $88,423

  TO SUPPORT PROGRAM OPERATIONS.

• REDEMPTION HOUSE MINISTRIES

  $67,891

  TO SUPPORT PROGRAM OPERATIONS.

• REACH REDMOND

  $52,859

  TO SUPPORT PROGRAM OPERATIONS.

• SAVING GRACE

  $50,553

  TO SUPPORT SHELTER OPERATIONS.

• MT VIEW COMMUNITY DEVELOPMENT

  $48,159

  TO SUPPORT PROGRAM OPERATIONS.

• THRIVE CENTRAL OREGON

  $33,000

  TO SUPPORT PROGRAM OPERATIONS.

• CENTRAL OREGON VETERAN'S OUTREACH

  $15,375

  TO SUPPORT VETERANS SERVICES.

• CENTRAL OREGON VILLAGES

  $8,212

  TO SUPPORT PROGRAM OPERATIONS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON

  501(C)(3) · OR

Provenance

Return type

form_990

Tax year

2022

Filed

15 February 2024

IRS schema version

2022v5.0

Source object

202440469349303129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.