Civic Intelligence

Neighborimpact

990 • Fiscal year 2019 • EIN 93-0884929

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

2303 SW First StreetRedmond, OR 97756-9608

(541) 548-2380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,837

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,615,926

Up $221,076 (+2.4%) from 2018

Net Assets

Up

$9,198,746

Up $297,175 (+3.3%) from 2018

Liabilities

Down

$417,180

Down $76,099 (-15%) from 2018

Revenue

Up

$18,368,043

Up $1,356,730 (+8.0%) from 2018

Expenses

Up

$18,070,868

Up $1,827,896 (+11%) from 2018

Net Income

Down

$297,175

Down $471,166 (-61%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,092,732Liabilities 2010: $551,051Net Assets 2010: $5,541,6812010Assets 2011: $8,780,409Liabilities 2011: $1,071,139Net Assets 2011: $7,709,2702011Assets 2012: $8,130,073Liabilities 2012: $428,669Net Assets 2012: $7,701,4042012Assets 2013: $7,987,651Liabilities 2013: $366,402Net Assets 2013: $7,621,2492013Assets 2014: $8,539,961Liabilities 2014: $493,038Net Assets 2014: $8,046,9232014Assets 2015: $8,950,608Liabilities 2015: $366,231Net Assets 2015: $8,584,3772015Assets 2016: $8,255,718Liabilities 2016: $397,512Net Assets 2016: $7,858,2062016Assets 2017: $8,516,915Liabilities 2017: $383,685Net Assets 2017: $8,133,2302017Assets 2018: $9,394,850Liabilities 2018: $493,279Net Assets 2018: $8,901,5712018Assets 2019: $9,615,926Liabilities 2019: $417,180Net Assets 2019: $9,198,7462019Assets 2020: $10,698,402Liabilities 2020: $398,451Net Assets 2020: $10,299,9512020Assets 2021: $16,427,087Liabilities 2021: $597,876Net Assets 2021: $15,829,2112021Assets 2022: $20,920,170Liabilities 2022: $900,229Net Assets 2022: $20,019,9412022Assets 2023: $33,056,177Liabilities 2023: $9,270,712Net Assets 2023: $23,785,4652023

Highlighted filing

2019

Assets$9,615,926
Liabilities$417,180
Net Assets$9,198,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,010,4662010Expenses 2011: $14,303,0262011Revenue 2012: $15,204,738Expenses 2012: $15,212,604Net Income 2012: -$7,8662012Expenses 2013: $14,061,8022013Revenue 2014: $14,350,781Expenses 2014: $13,925,107Net Income 2014: $425,6742014Revenue 2015: $14,528,575Expenses 2015: $16,391,856Net Income 2015: -$1,863,2812015Revenue 2016: $14,741,060Expenses 2016: $15,140,910Net Income 2016: -$399,8502016Revenue 2017: $16,163,585Expenses 2017: $15,888,561Net Income 2017: $275,0242017Revenue 2018: $17,011,313Expenses 2018: $16,242,972Net Income 2018: $768,3412018Revenue 2019: $18,368,043Expenses 2019: $18,070,868Net Income 2019: $297,1752019Revenue 2020: $21,993,932Expenses 2020: $20,943,885Net Income 2020: $1,050,0472020Revenue 2021: $39,375,857Expenses 2021: $33,846,597Net Income 2021: $5,529,2602021Revenue 2022: $46,183,252Expenses 2022: $41,992,522Net Income 2022: $4,190,7302022Revenue 2023: $43,326,674Expenses 2023: $39,907,978Net Income 2023: $3,418,6962023

Highlighted filing

2019

Revenue$18,368,043
Expenses$18,070,868
Net Income$297,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$18,374,487
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,999,847$3,899,707▼ $100,140
Cash and Non-Interest-Bearing Accounts$2,137,731$1,828,629▼ $309,102
Land, Buildings, and Equipment, Net$1,660,719$1,735,759▲ $75,040
Pledges and Grants Receivable$1,275,125$1,694,590▲ $419,465
Investments Other Securities$255,190$349,274▲ $94,084
Inventories for Sale or Use$61,928$99,097▲ $37,169
Prepaid Expenses and Deferred Charges$4,310$6,753▲ $2,443
Savings and Temporary Cash Investments-$2,117-
Total Assets$9,394,850$9,615,926▲ $221,076
Liabilities
Accounts Payable and Accrued Expenses$467,830$394,565▼ $73,265
Mortgage Notes Payable Secured by Investment Property$25,449$22,615▼ $2,834
Total Liabilities$493,279$417,180▼ $76,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,863,831$7,057,325▲ $193,494
Unrestricted Net Assets$1,494,241$1,915,860▲ $421,619
Permanently Rstr Net Assets$543,499$225,561▼ $317,938
Total Net Assets Fund Balance$8,901,571$9,198,746▲ $297,175
Total Liabilities and Net Assets / Fund Balance$9,394,850$9,615,926▲ $221,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,031$939,325$1,580,356
Buildings$589,843$740,510$1,330,353
Land$483,930-$483,930
Leasehold Improvements$20,955$5,122$26,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,961-▲ $2,418$608$31,517
2017$28,374-▲ $2,435$586$29,961
2016$25,000-▲ $4,466$849$28,374
2015-$25,000--$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CooperExecutive DirectorFT$113,837$113,837

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Laura BeebeVice President
Brent N WilkinsDirector
Camden KingDirector
Dan MartinezDirector
Heather SimmonsDirector
Jefferson GreeneDirector
Jesse NikolausonDirector
Jose BalcazarDirector
Linda S WalkerDirector
Mae V HustonDirector
Roger J DehoogDirector
Sharon R SmithDirector
Brenda CominiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,063,915
Program Service Revenue
$190,259
Investment Income
$105,518
Other Revenue
$8,351
All Other Contributions
$4,022,566
Change in Net Assets
$297,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,100$2,802,692Donor Value
Cars and Other Vehicles1$26,350Donor Value
Total Noncash Contributions3,101$2,829,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,384,754
Salaries, Compensation, and Employee Benefits$7,583,452
Other Expenses$2,102,662
Total Fundraising Expense$257,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,246,466--$8,246,466
Other Salaries and Wages$4,597,683$752,323$134,423$5,484,429
Other Employee Benefits$1,200,591$138,180$27,781$1,366,552
Occupancy$448,448$195,502$980$644,930
Payroll Taxes$543,504$62,554$12,576$618,634
Fees for Services Other$296,257$30,258$23,496$350,011
Travel$265,974$45,152$3,352$314,478
Office Expenses$147,613$51,373$34,411$233,397
Grants to Domestic Orgs$138,288--$138,288
Current Officers, Directors, Trustees, and Key Employees$95,408$15,612$2,817$113,837
Depreciation Depletion$112,055$510-$112,565
Insurance$73,659$13,857-$87,516
Fees for Services Accounting$8,368$42,987$116$51,471
Other Expenses$38,203$5,300$6,817$50,320
Fees for Services Legal$1,652$8,484$23$10,159
Interest-$1,277-$1,277
Total Functional Expenses$16,343,619$1,470,184$257,065$18,070,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Bar J Youth ServicesBend, OR-To Support Program Operations.$30,000
The Bethlehem InnBend, OR-To Support Shelter Operations.$30,000
Central Oregon Veterans OutreachBend, OR-To Support Veterans Services.$18,200
Saving GraceBend, OR-To Support Shelter Operations.$17,085
Thrive Central OregonRedmond, OR-To Support Program Operations.$16,503
Redemption House MinistriesPrineville, OR-To Support Shelter Operations.$15,000
Dawns HouseBend, OR-To Support Shelter Operations.$7,000
Jefferson County Faith Based NetworkMadras, OR-To Support Program Operations.$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,795
Fundraising Direct Expenses$6,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$32,427$14,795$6,444$8,351
Total Events$32,427$14,795$6,444$8,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - reviewed by management and the board of directors

Form 990, Part VI, Section B, Line 12C

On an annual basis, a list of insiders who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the organization will be developed. A designated party will be responsible for maintaining the list for obtaining annual disclosures from officers.

Form 990, Part VI, Section B, Line 15

Compensation for key management positions is determined by employee performance evaluations, review of historical comparability data, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Available upon request. Governance documents, annual audit and form 990 may be viewed at the organization's website, www.neighborimpact.org.

Filing and Contact Details

Filer

Filer Name
Neighborimpact
EIN
93-0884929
Phone
5415482380
Address
2303 SW FIRST STREET, REDMOND, OR 97756-9608

Signing Officer

Name
Scott Cooper
Title
Executive Director
Phone
5415482380
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cooper
Formed
1985
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
247
Volunteers
930

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Wesley B Price Iii
Phone
5413824791
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The agency owns a significant piece of artwork, displayed at its main headquarters, valued at $10,000 by the artist. The piece is entitled "building our own and was painted in 1991. The artist is arvie smith.

PART IV, LINE 1B:

The agency provides financial education to clients. Financial education has been deemed by the irs to qualify as credit counseling. The agency does not provide debt management, credit repair or debt negotiations services.

PART X, LINE 2:

The organization is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at june 30, 2019, or june 30, 2018, and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for year before 2015.

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IRS990/ActivityOrMissionDesc0NEIGHBORIMPACT 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017632
IRS990/FundraisingDirectExpensesAmt06444
IRS990/FundraisingGrossIncomeAmt014795
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02823484
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013857
IRS990/InsuranceGrp/ProgramServicesAmt073659
IRS990/InsuranceGrp/TotalAmt087516
IRS990/InterestGrp/ManagementAndGeneralAmt01277
IRS990/InterestGrp/TotalAmt01277
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORIMPACT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022615
IRS990/NetAssetsOrFundBalancesBOYAmt08901571
IRS990/NetAssetsOrFundBalancesEOYAmt09198746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02829042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195502
IRS990/OccupancyGrp/ProgramServicesAmt0448448
IRS990/OccupancyGrp/TotalAmt0644930
IRS990/OfficeExpensesGrp/FundraisingAmt034411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147613
IRS990/OfficeExpensesGrp/TotalAmt0233397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366552
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2LOSS FROM INVESTMENT IN
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/FundraisingAmt19283
IRS990/OtherExpensesGrp/FundraisingAmt26817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35300
IRS990/OtherExpensesGrp/ProgramServicesAmt0107654
IRS990/OtherExpensesGrp/ProgramServicesAmt121796
IRS990/OtherExpensesGrp/ProgramServicesAmt238203
IRS990/OtherExpensesGrp/TotalAmt0122798
IRS990/OtherExpensesGrp/TotalAmt173242
IRS990/OtherExpensesGrp/TotalAmt250498
IRS990/OtherExpensesGrp/TotalAmt350320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04597683
IRS990/OtherSalariesAndWagesGrp/TotalAmt05484429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03999847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03899707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543504
IRS990/PayrollTaxesGrp/TotalAmt0618634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0543499
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01275125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01694590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06753
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126548
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT'S EARLY CARE AND EDUCATION PROGRAM OPERATES THREE DIVISIONS: HEAD START, EARLY HEAD START AND CHILD CARE RESOURCES. THE HEAD START AND EARLY HEAD START PROGRAMS SERVED 538 CHILDREN, AGED 0-5 YEARS OLD DURING THE SCHOOL YEAR. MORE THAN 4 MILLION HOURS OF INDIVIDUAL CLASSROOM INSTRUCTION WERE PROVIDED AT 23 LOCATIONS. THE PROGRAM ALSO PROVIDES PARENTING EDUCATION AND HELPS PARENTS ACCESS SERVICES TO STABILIZE FAMILIES. IN ADDITION TO BEING HELPED TOWARD KINDERGARTEN READINESS, EVERY CHILD ALSO RECEIVES MEDICAL, DENTAL AND VISION SCREENING AND ASSESSMENT TO ENSURE THAT MENTAL HEALTH NEEDS ARE MET AND DEVELOPMENT DISABILITIES ARE IDENTIFIED. CHILDREN ARE CONNECTED TO SERVICES AS APPROPRIATE. THE HEAD START PROGRAM ALSO PROVIDES MEALS AND TRANSPORTATION TO CHILDREN ON A DAILY BASIS. THE CHILD CARE RESOURCES DIVISION SUPPORTS LOCAL CHILDCARE PROVIDERS WITH ONGOING EDUCATION AND TRAINING, INVESTMENTS IN INFRASTRUCTURE AND SUPPORT FOR ADVANCEMENT IN THE STATEWIDE QUALITY RATING SYSTEM. CHILDCARE RESOURCES SERVED A TOTAL OF 1,162 INDIVIDUALS IN A SINGLE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05214270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0403708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022233
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S ENERGY ASSISTANCE PROGRAM KEPT THE LIGHTS AND HEAT ON FOR 10,914 INDIVIDUALS. THE PROGRAM SUPPORTS CLIENTS OF EVERY UTILITY IN CENTRAL OREGON AND THE PROGRAM SUPPORTS ELECTRICITY, NATURAL GAS, FUEL OIL, WOOD AND PROPANE FUEL. CLIENTS ARE REFERRED TO A COMPANION WEATHERIZATION PROGRAM, WHICH PROVIDES ENERGY EDUCATION IN HOW TO PRACTICE CONSERVATION AND LEARN MONEY-SAVING APPROACHES. THE PROGRAM ALSO EVALUATES ELIGIBILITY FOR WEATHERIZATION UPGRADES TO HOUSING WHICH CAN REDUCE HOUSEHOLD ENERGY BILLS PERMANENTLY. A TOTAL OF 300 INDIVIDUALS WERE ASSISTED LAST YEAR WITH WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04257418
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03363194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021051
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03606400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01794368
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016336985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07610447
IRS990/PYInvestmentIncomeAmt0188773
IRS990/PYOtherExpensesAmt01755223
IRS990/PYOtherRevenueAmt048266
IRS990/PYProgramServiceRevenueAmt0437289
IRS990/PYRevenuesLessExpensesAmt0768341
IRS990/PYSalariesCompEmpBnftPaidAmt06877302
IRS990/PYTotalExpensesAmt016242972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017011313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016336985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015937453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014531060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014350135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079201916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt079201916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018046283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016336985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015937453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014531060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014350135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079201916
IRS990ScheduleA/TotalSupportAmt079723926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$9.27$23.8$43.3$39.9$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.90$20.0$46.2$42.0$4.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.60$15.8$39.4$33.8$5.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.40$10.3$22.0$20.9$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.42$9.20$18.4$18.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.49$8.90$17.0$16.2$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.38$8.13$16.2$15.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.40$7.86$14.7$15.1$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.37$8.58$14.5$16.4$1.86
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.37$7.62$14.1
2012Summary only. Only limited summary data is available for this year.$8.13$0.43$7.70$15.2$15.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.07$7.71$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.55$5.54$15.0