Civic Intelligence

Neighborimpact

990 • Fiscal year 2022 • EIN 93-0884929

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$152,901

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,920,170

Up $4,493,083 (+27%) from 2021

Net Assets

Up

$20,019,941

Up $4,190,730 (+26%) from 2021

Liabilities

Up

$900,229

Up $302,353 (+51%) from 2021

Revenue

Up

$46,183,252

Up $6,807,395 (+17%) from 2021

Expenses

Up

$41,992,522

Up $8,145,925 (+24%) from 2021

Net Income

Down

$4,190,730

Down $1,338,530 (-24%) from 2021

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

2022

Assets$20,920,170
Liabilities$900,229
Net Assets$20,019,941

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

2022

Revenue$46,183,252
Expenses$41,992,522
Net Income$4,190,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$46,185,966
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.

Support people and strengthen communities through services provided to the economically disadvantaged residents of deschutes, crook, and jefferson counties and the confederated tribes of warm springs. Services include: a regional food bank, head start and early head start programs, energy assistance, weatherization, housing, shelter, homeownership and preservation loans, support to childcare providers and a money management program for physically or mentally compromised individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,666,491$8,138,538▲ $4,472,047
Other Notes and Loans Receivable, Net$4,269,760$4,522,748▲ $252,988
Land, Buildings, and Equipment, Net$4,006,188$4,133,900▲ $127,712
Pledges and Grants Receivable$3,098,299$2,722,026▼ $376,273
Investments Other Securities$1,222,958$1,167,759▼ $55,199
Inventories for Sale or Use$154,258$210,061▲ $55,803
Savings and Temporary Cash Investments$4,659$24,190▲ $19,531
Prepaid Expenses and Deferred Charges$4,474$948▼ $3,526
Total Assets$16,427,087$20,920,170▲ $4,493,083
Liabilities
Accounts Payable and Accrued Expenses$502,410$761,049▲ $258,639
Escrow Account Liability$95,466$139,180▲ $43,714
Total Liabilities$597,876$900,229▲ $302,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,102,197$14,542,974▲ $4,440,777
Net Assets Without Donor Restrictions$5,727,014$5,476,967▼ $250,047
Total Net Assets Fund Balance$15,829,211$20,019,941▲ $4,190,730
Total Liabilities and Net Assets / Fund Balance$16,427,087$20,920,170▲ $4,493,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,023$1,059,875$2,714,898
Equipment$663,801$1,178,940$1,842,741
Leasehold Improvements$959,668$24,757$984,425
Land$697,974-$697,974
Other Land Buildings$157,434-$157,434
Other Securities$183,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$297,477$20,834▼ $72,239$736$241,903
2020$225,118$5,900▲ $70,202$650$297,477
2019$31,517$187,066▲ $8,570$628$225,118
2018$29,961-▲ $2,418$608$31,517
2017$28,374-▲ $2,435$586$29,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperExecutive DirectorFT$143,788$9,113$152,901
Kim LonienFinance ManagerFT$101,014$7,958$108,972
Mary ChapmanManagerFT$100,818$7,958$108,776
Andrew SpreadboroughManagerFT$100,501$7,958$108,459
Patrick CareyManagerFT$100,322$7,958$108,280

Board Members and Trustees

NameTitle
Chad CarpenterPresident
Brent N WilkinsVice President
Annette HillmanDirector
Bonnie Lamont RoseDirector
Dan MartinezDirector
Heather SimmonsDirector
Jose BalcazarDirector
Mae V HustonDirector
Malinda CorleyDirector
Patricia JungmannDirector
Roger J DehoogDirector
Ron OsmundsonDirector
Summer SaadeddinDirector
Brenda CominiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulden Rogen Early Childhood AcademyChild Development Services338 SW 6TH STREET, Redmond, OR 97756$521,132
Bloom Childrens CenterChild Development Services21327 LIVINGSTON DRIVE, Bend, OR 97701$203,102
Mia's Sprouts Early Childhood DevelopmenChild Development Services115 NW GREENWOOD AVE, Redmond, OR 97756$155,927
Revenue and Support

Revenue Composition

Contributions and Grants
$45,790,948
Program Service Revenue
$205,923
Investment Income
$171,679
Other Revenue
$14,702
All Other Contributions
$5,180,176
Change in Net Assets
$4,190,730

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 Inventory1,400$3,267,999Donor Value
Total Noncash Contributions1,400$3,267,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,183,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,564
Total Revenue per Audited Statements
$46,287,816
Total Revenue per Form 990
$46,183,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,821,490
Salaries, Compensation, and Employee Benefits$13,502,334
Other Expenses$4,668,698
Total Fundraising Expense$469,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,423,659--$23,423,659
Other Salaries and Wages$8,687,504$1,056,411$294,643$10,038,558
Other Employee Benefits$1,978,569$192,226$51,762$2,222,557
Fees for Services Other$1,676,828$106,500$5,900$1,789,228
Occupancy$1,078,337$159,786$18,176$1,256,299
Payroll Taxes$976,960$94,915$25,558$1,097,433
Grants to Domestic Orgs$397,831--$397,831
Office Expenses$230,733$128,782$26,461$385,976
Depreciation Depletion$264,620$11,136-$275,756
Travel$128,546$16,678$2,075$147,299
Current Officers, Directors, Trustees, and Key Employees$124,435$15,131$4,220$143,786
Insurance$88,342$14,400$153$102,895
Other Expenses$41,888$5,989$23,303$71,180
Fees for Services Accounting$952$53,383-$54,335
Fees for Services Legal$501$28,112-$28,613
Total Functional Expenses$39,549,396$1,973,597$469,529$41,992,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,097,086
Expenses per Audited Statements$41,992,522
Total Expenses per Form 990$41,992,522
Expenses Not Reported on Form 990$104,564
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHEPHERD'S HOUSE MINISTRIESBend, OR-To Support Shelter Operations.$244,997
J Bar J Youth ServicesBend, OR-To Support Program Operations.$40,750
CENTRAL OREGON VETERAN'S OUTREACHBend, OR-To Support Veterans Services.$21,167
Saving GraceBend, OR-To Support Shelter Operations.$20,000
The Bethlehem InnBend, OR-To Support Shelter Operations.$20,000
Reach Out NpBend, OR-To Support Program Operations$18,654
Redemption House MinistriesPrineville, OR-To Support Program Operation S$17,000
Central Oregon VillagesBend, OR-To Support Veterans Services$11,788
Thrive Central OregonRedmond, OR-To Support Program Operations.$3,016
The Door at Three Rivers IncSunriver, OR-To Support Shelter Operations$459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,416
Fundraising Direct Expenses$2,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$34,125$17,416$2,714$14,702
Total Events$34,125$17,416$2,714$14,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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
No
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. The executive director 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 and comparison to similar roles in oregon community action agencies and among nonprofits in central oregon (the organization's labor market). The executive director is compensated according to a multi-year contract negotiated with the board of directors. The contract was renewed in 2021 and did include a comparison with other nonprofit organizations and community action agencies. Subsequent increases will be determined according to the contract.

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
2023-03-27
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
388
Volunteers
1,310

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Heather Mcmeekin
Phone
5413824791
Supplemental Narrative

Additional Explanations

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 V, LINE 4:

Distributions from the endowment funds are used to support operations.

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, 2022, or june 30, 2021, 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 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net of revenues on tax return 2,714.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net of revenues on tax return 2,714.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187958
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA COMINI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT N WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE LAMONT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5RON OSMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER J DEHOOG
IRS990/Form990PartVIISectionAGrp/PersonNm8MAE V HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MALINDA CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE BALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA JUNGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUMMER SAADEDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW SPREADBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM LONIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CHAPMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100818
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016709
IRS990/FundraisingDirectExpensesAmt02714
IRS990/FundraisingGrossIncomeAmt017416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040494963
IRS990/GrantAmt012946503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023423659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023423659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046185966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt014400
IRS990/InsuranceGrp/ProgramServicesAmt088342
IRS990/InsuranceGrp/TotalAmt0102895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210061
IRS990/InvestmentIncomeGrp/ExclusionAmt0151342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01222958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01167759
IRS990/IRPDocumentCnt0712
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04006188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04133900
IRS990/LandBldgEquipCostOrOtherBssAmt06397472
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT PEOPLE AND STRENGTHEN COMMUNITIES THROUGH SERVICES PROVIDED TO THE ECONOMICALLY DISADVANTAGED RESIDENTS OF DESCHUTES, CROOK, AND JEFFERSON COUNTIES AND THE CONFEDERATED TRIBES OF WARM SPRINGS. SERVICES INCLUDE: A REGIONAL FOOD BANK, HEAD START AND EARLY HEAD START PROGRAMS, ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, SHELTER, HOMEOWNERSHIP AND PRESERVATION LOANS, SUPPORT TO CHILDCARE PROVIDERS AND A MONEY MANAGEMENT PROGRAM FOR PHYSICALLY OR MENTALLY COMPROMISED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015829211
IRS990/NetAssetsOrFundBalancesEOYAmt020019941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05727014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05476967
IRS990/NoncashContributionsAmt03267999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159786
IRS990/OccupancyGrp/ProgramServicesAmt01078337
IRS990/OccupancyGrp/TotalAmt01256299
IRS990/OfficeExpensesGrp/FundraisingAmt026461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230733
IRS990/OfficeExpensesGrp/TotalAmt0385976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222557
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06135
IRS990/OtherExpensesGrp/FundraisingAmt111143
IRS990/OtherExpensesGrp/FundraisingAmt223303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25989
IRS990/OtherExpensesGrp/ProgramServicesAmt0414612
IRS990/OtherExpensesGrp/ProgramServicesAmt135079
IRS990/OtherExpensesGrp/ProgramServicesAmt241888
IRS990/OtherExpensesGrp/TotalAmt0445728
IRS990/OtherExpensesGrp/TotalAmt1111389
IRS990/OtherExpensesGrp/TotalAmt271180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08687504
IRS990/OtherSalariesAndWagesGrp/TotalAmt010038558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04269760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04522748
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0976960
IRS990/PayrollTaxesGrp/TotalAmt01097433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03098299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02722026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948
IRS990/PrincipalOfficerNm0SCOTT COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175328
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORIMPACT 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 SERVE NEARLY 700 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 WORK 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012193139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02341866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011294
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORIMPACT'S ENERGY PROGRAM HELPS TO COORDINATE UTILITY BILL PAYMENTS TO PREVENT POWER SHUT OFFS IN CENTRAL OREGON HOUSEHOLDS. THIS PROGRAM ASSISTS WITH ELECTRICITY, NATURAL GAS, PROPANE, OIL, WOOD AND PELLETS, AND IN SOME CIRCUMSTANCES, WATER. IN 2022, 9,280 INDIVIDUALS RECEIVED ASSISTANCE WITH UTILITY PAYMENTS, RESULTING IN A TOTAL OF $4,688,759 OF COVID AND NON-COVID RELATED FUNDS PLEDGED; THIS IMPACTED 6,655 HOUSEHOLDS THROUGHOUT CENTRAL OREGON. THE WORK DONE WITHIN THIS PROGRAM CONTRIBUTED TO 3,293 HOUSEHOLDS AVOIDING UTILITY DISCONNECTION AND 139 HOUSEHOLDS HAVING THEIR ENERGY RESTORED AFTER PREVIOUSLY BEING DISCONNECTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04575091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03823336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORIMPACT'S OTHER SERVICES INCLUDE: FOOD (EXPENSE: $3,973,571); HOME OWNERSHIP AND FINANCIAL CAPABILITY COUNSELING (EXPENSE: $677,617); WEATHERIZATION (EXPENSE: $1,580,884) HELPING MAKE ENERGY EFFICIENCY UPGRADES TO HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS; LENDING (EXPENSE: $237,642) WHICH MADE LOANS TO PROVIDE DOWN PAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW- AND MODERATE-INCOME HOMEOWNERS; AND THE REP PAYEE PROGRAM (EXPENSE: $87,351) WHICH PAYS BILLS ON BEHALF OF INDIVIDUALS WHO, DUE TO COGNITIVE OR PHYSICAL LIMITATIONS, ARE UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS. OTHER PROGRAMS PROVIDED ADDITIONAL SUPPORT TO THE COMMUNITY AND ARE GROUPED FOR REPORTING PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06956105
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04709785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038887078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018214119
IRS990/PYInvestmentIncomeAmt0105944
IRS990/PYOtherExpensesAmt03790088
IRS990/PYOtherRevenueAmt09628
IRS990/PYProgramServiceRevenueAmt0373207
IRS990/PYRevenuesLessExpensesAmt05529260
IRS990/PYSalariesCompEmpBnftPaidAmt011842390
IRS990/PYTotalExpensesAmt033846597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039375857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits