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Nonprofiteer
← NEIGHBORIMPACT

Form 990 for tax year 2023

Filed by NEIGHBORIMPACT.

Totals

Total revenue
$42,064,940
Total expenses
$40,324,279
Contributions and grants received
$40,873,444
Grants paid
$18,407,623
Program service revenue
$413,154
Investment income
$782,204
Other revenue
-$3,862
Total assets, end of year
$32,082,185
Total liabilities, end of year
$6,556,059
Net assets or fund balances, end of year
$25,526,126
Program services expenses (Part IX)
$37,045,357
Management and general expenses
$2,830,108
Fundraising expenses
$448,814
Program service expenses (Part III)
$37,045,357

Program services were 91.9% 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

    $4,897

  • 1c · Fundraising events

    $42,768

  • 1e · Government grants (contributions)

    $34,228,750

  • 1f · All other contributions, gifts and grants

    $6,597,029

  • 1g · Noncash contributions included above

    $4,552,391

  • 2a · Program service revenue: PROGRAM INCOME

    total $251,862 · related or exempt $251,862

  • 2b · Program service revenue: OTHER INCOME

    total $161,292 · related or exempt $161,292

  • 3 · Investment income

    total $1,089,216 · related or exempt $814,136 · excluded $275,080

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

    other assets $307,012

  • 7c · Gain or loss

    other assets -$307,012

  • 7d · Net gain or loss

    total -$307,012 · related or exempt -$307,012

  • 8a · Fundraising events: gross income

    $1,056

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

    $42,768

  • 8b · Fundraising events: direct expenses

    $4,918

  • 8c · Net income from fundraising events

    total -$3,862 · excluded -$3,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $421,016 · program services $421,016

  • 2 · Grants to domestic individuals

    total $17,986,607 · program services $17,986,607

  • 5 · Compensation of officers, directors and key employees

    total $170,674 · program services $147,058 · management and general $20,663 · fundraising $2,953

  • 7 · Other salaries and wages

    total $13,349,269 · program services $11,502,162 · management and general $1,616,119 · fundraising $230,988

  • 9 · Other employee benefits

    total $2,832,935 · program services $2,485,952 · management and general $302,084 · fundraising $44,899

  • 10 · Payroll taxes

    total $1,514,976 · program services $1,329,419 · management and general $161,546 · fundraising $24,011

  • 11b · Fees: legal

    total $39,230 · program services $2,716 · management and general $36,514

  • 11c · Fees: accounting

    total $60,460 · program services $4,186 · management and general $56,274

  • 11g · Fees: other

    total $1,163,555 · program services $1,091,236 · management and general $62,411 · fundraising $9,908

  • 13 · Office expenses

    total $426,946 · program services $219,913 · management and general $159,143 · fundraising $47,890

  • 16 · Occupancy

    total $1,131,300 · program services $955,595 · management and general $162,094 · fundraising $13,611

  • 17 · Travel

    total $211,674 · program services $169,868 · management and general $35,504 · fundraising $6,302

  • 22 · Depreciation, depletion and amortization

    total $249,883 · program services $234,066 · management and general $15,817

  • 23 · Insurance

    total $121,128 · program services $100,592 · management and general $20,360 · fundraising $176

  • 24a · Other expenses: TRAINING & RECRUITMENT

    total $391,993 · program services $288,494 · management and general $88,344 · fundraising $15,155

  • 24b · Other expenses: DUES & FEES

    total $173,530 · program services $63,108 · management and general $87,712 · fundraising $22,710

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $79,103 · program services $43,369 · management and general $5,523 · fundraising $30,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,878,250 · end of year $11,854,912

  • 2 · Savings and temporary cash investments

    beginning of year $4,173 · end of year $1,581

  • 3 · Pledges and grants receivable

    beginning of year $5,175,980 · end of year $4,340,969

  • 7 · Other notes and loans receivable

    beginning of year $5,635,125 · end of year $5,727,590

  • 8 · Inventories for sale or use

    beginning of year $109,303 · end of year $161,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,008 · end of year $4,456

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

    $8,996,787

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

    $2,202,781

  • 10c · Land, buildings and equipment, net

    beginning of year $4,253,233 · end of year $6,794,006

  • 12 · Investments: other securities

    beginning of year $1,370,629 · end of year $2,314,966

  • 15 · Other assets

    beginning of year $625,476 · end of year $882,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $821,711 · end of year $748,979

  • 19 · Deferred revenue

    beginning of year $7,704,510 · end of year $4,784,506

  • 21 · Escrow or custodial account liability

    beginning of year $119,015 · end of year $140,169

  • 25 · Other liabilities

    beginning of year $625,476 · end of year $882,405

  • 27 · Net assets without donor restrictions

    beginning of year $6,738,153 · end of year $8,208,605

  • 28 · Net assets with donor restrictions

    beginning of year $17,047,312 · end of year $17,317,521

Mission and programs · 2023

Mission

NEIGHBORIMPACT SERVES THE ECONOMICALLY DISADVANTAGED OF CENTRAL OREGON, INCLUDING THE WARM SPRINGS INDIAN RESERVATION, WITH SERVICES THAT INCLUDE: A REGIONAL FOOD BANK, HEAD START PROGRAM (PRESCHOOL), ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, SHELTER, HOME-OWNERSHIP AND PRESERVATION LOANS, SUPPORT TO CHILDCARE PROVIDERS AND A MONEY MANAGEMENT PROGRAM FOR PHYSICALLY OR MENTALLY COMPROMISED INDIVIDUALS.

  • NEIGHBORIMPACT FED 897,966 INDIVIDUALS IN FY2023-24 (COUNTING EACH TIME PEOPLE PRESENTED FOR FOOD AS ONE INDIVIDUAL.) THE ORGANIZATION ALSO BEGAN CONSTRUCTION ON A NEW 10,000+ SQUARE FOOT WAREHOUSE TO SUPPORT THE REGIONAL FOOD BANK. THIS WAS THE FIRST EXPANSION OF THE WAREHOUSE SINCE 1996. REVENUES RAISED IN EXCESS OF EXPENSES.

    Expenses $5,789,386 · Grants $4,904,740

  • NEIGHBORIMPACT OPERATED A SUCCESSFUL HEAD START PROGRAM FOR 609 CHILDREN AND FAMILIES. NEIGHBORIMPACT'S CHILDCARE RESOURCES RECEIVED A SUBSTANTIAL GRANT FROM THE OREGON LEGISLATURE TO EXPAND CHILDCARE CAPACITY IN THE REGION AND SUCCESSFULLY INCREASED TOTAL SLOTS BY 10 PERCENT. IN ADDITION, NEIGHBORIMPACT INVESTED IN WORKFORCE DEVELOPMENT FOR THE REGION AND PROVIDED SUBSIDIES TO WORKING PARENTS IN NEED OF CHILDCARE OPPORTUNITIES.

    Expenses $16,952,315 · Grants $4,673,951 · Revenue $26,331

  • NEIGHBORIMPACT PROVIDED HOUSING SUPPORT TO 1,360 PEOPLE THROUGH ITS HOUSING STABILIZATION PROGRAM. THE ORGANIZATION ALSO OPERATED A HOMELESS SHELTER IN BEND, (STEPPING STONE) AND REDISTRIBUTED FUNDING FROM THE STATE HOMELESS ASSISTANCE PROGRAM AND EMERGENCY SOLUTIONS GRANT TO SUPPORT OTHER HOMELESS SHELTER OPERATORS IN THE REGION. THE ORGANIZATION CONTRIBUTED LAND TO A DEVELOPMENT PARTNERSHIP WITH THE REGIONAL HOUSING AUTHORITY TO DEVELOP CLEVELAND COMMONS, THE FIRST PERMANENT SUPPORTIVE HOUSING COMMUNITY IN OREGON EAST OF THE CASCADES.

    Expenses $5,882,513 · Grants $3,310,581 · Revenue $95,678

  • NEIGHBORIMPACTS OTHER SERVICES INCLUDE LENDING, WHICH MADE LOANS TO PROVIDE DOWN PAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW AND MODERATE INCOME HOMEOWNERS.

    Expenses $8,421,143 · Grants $5,518,351 · Revenue $798,269

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

Listed in Part VII

  • Chad Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Simmons

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Patty Dutcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Hillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Lamont Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Hathorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Martinez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger J Dehoog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Yustat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malinda Corley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Balcazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Abbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cat Zwicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Cooper

    EXECUTIVE DIRECTOR

    Total calculated
    $181,187
    From this org
    $170,674
    From related orgs
    $0
    Other
    $10,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,674
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,513
    Filer's total
    $181,187

  • Patrick Carey

    MANAGER

    Total calculated
    $127,736
    From this org
    $118,715
    From related orgs
    $0
    Other
    $9,021
    Hours/week
    40

  • Andrew Spreadborough

    MANAGER

    Total calculated
    $135,192
    From this org
    $116,171
    From related orgs
    $0
    Other
    $19,021
    Hours/week
    40

  • Patty Wilson

    MANAGER

    Total calculated
    $124,226
    From this org
    $113,713
    From related orgs
    $0
    Other
    $10,513
    Hours/week
    40

  • Mary Chapman

    MANAGER

    Total calculated
    $125,875
    From this org
    $116,854
    From related orgs
    $0
    Other
    $9,021
    Hours/week
    40

  • Michael Hensley

    MANAGER

    Total calculated
    $124,048
    From this org
    $115,027
    From related orgs
    $0
    Other
    $9,021
    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 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202501259349301135

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