2024-11-08T19:24:29-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 910568305 NEIGHBORHOOD HOUSE INC NEIG 2064618430 1225 S WELLER ST 510 SEATTLE WA 98144 CARMON KNUTSEN DIRECTOR OF FINANCE 2064618430 2024-11-07 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-11-07 2023 2024-10-15 13:58:12Z JANICE DEGUCHI 1225 S WELLER ST 510 SEATTLE WA 98144 36940390 0 X WWW.NHWA.ORG X 1956 WA NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY. 9 9 410 728 0 0 33279013 36659161 126462 164054 30912 93488 -24444 -37242 33411943 36879461 1715627 2426349 0 0 23946736 28212574 0 0 653082 5333964 6124058 30996327 36762981 2415616 116480 31066251 31215989 10758052 10668945 20308199 20547044 X NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY. 0 0 14001369 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 13123557 1748125 122010 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 4078522 677974 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 754378 250 42044 OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING AND PARTNERING WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES. 754378 250 42044 31957826 1 1 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 367 0 1 410 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X JANICE DEGUCHI 2064618430 1225 S WELLER ST 510 SEATTLE WA 98144 ED PRINCE PRESIDENT 1.00 X X 0 0 0 CYNTHIA WANG VICE PRESIDENT 1.00 X X 0 0 0 AZMACH BEKELE TREASURER 1.00 X X 0 0 0 JOHN CURRY SECRETARY 1.00 X X 0 0 0 HANNAH LOCKE BOARD MEMBER 1.00 X 0 0 0 ESTABAN HERRERA BOARD MEMBER 1.00 X 0 0 0 MOJDEH HOORBAKHT BOARD MEMBER 1.00 X 0 0 0 DAVID ESCAME BOARD MEMBER 1.00 X 0 0 0 SHARON TOMIKO SANTOS BOARD MEMBER 1.00 X 0 0 0 TYSON MARCH BOARD MEMBER 1.00 X 0 0 0 JOHNNY BANCROFT BOARD MEMBER 1.00 X 0 0 0 MICHAEL MEAD BOARD MEMBER 1.00 X 0 0 0 JANICE DEGUCHI EXECUTIVE DIRECTOR 40.00 X 182635 0 16478 CALLAHAN MCKENZIE FINANCE DIRECTOR 40.00 X 106886 0 10794 CARMON KNUTSEN FINANCE DIRECTOR 40.00 X 110855 0 12106 NATHAN BUCK DIRECTOR OF EDUCATION AND COMMUNITY SERVICES 40.00 X 139012 0 18907 FARHAD HYDER DIRECTOR OF IT 40.00 X 132646 0 18679 MILLION SHIFERAW DIRECTOR OF CHILD DEVELOPMENT 40.00 X 122842 0 14356 ALEJANDRO CHAVARRIA SENIOR DATABASE DEVELOPER 40.00 X 120304 0 14336 ROCHELLE HAZARD DIRECTOR OF IDEA 40.00 X 120086 0 18074 1035266 0 123730 12 0 1 0 0 1930773 110151 33107678 1510559 434703 36659161 RENTAL INCOME 531120 122010 122010 FISCAL MANAGEMENT 900099 42044 42044 164054 93488 93488 23687 110151 60929 -37242 -37242 36879461 164054 0 56246 2426349 2426349 439754 439754 22547404 19616923 2455248 475233 681888 587331 82082 12475 2398161 2127181 218733 52247 2145367 1851501 250716 43150 10425 362 10063 58850 58850 2448 2448 863880 822667 26251 14962 290271 289434 837 665844 589038 70109 6697 551336 375562 154437 21337 1460594 1303447 151773 5374 205247 191577 12193 1477 63953 52430 5924 5599 827960 808643 18806 511 161878 93817 66340 1721 IN-KIND GOODS 354403 294811 58946 646 TRAINING 178507 144533 28193 5781 EMPLOYEE RECRUITMENT 145006 131927 10778 2301 PROGRAM BROADBAND 28100 28100 255356 222193 30429 2734 36762981 31957826 4152073 653082 X 3240662 3622125 25 25 6783942 5943303 261763 42823 585158 551763 24191807 7376202 15430054 16815605 1162350 1308084 3602297 2932261 31066251 31215989 3063183 3260357 41690 345783 4034394 4110558 3618785 2952247 10758052 10668945 X 19028964 19636371 1279235 910673 20308199 20547044 31066251 31215989 116480 122365 0 X 0 1 X 1 1 1 X 20845609 26109899 26733282 33279013 36659161 143626964 20845609 26109899 26733282 33279013 36659161 143626964 143626964 21974 18646 15544 30912 93488 180564 16248 3964 20212 143827740 670601 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2448 2448 36760533 36762981 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 894 3046 1811 2448 8199 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 1B: ADVOCATED FOR POLICIES AND INVESTMENTS THAT SUPPORT THE HEALTH AND WELL-BEING OF LOW-INCOME PEOPLE AND COMMUNITIES. 11547 X 0 1 0 3014074 3014074 13437723 5169027 8268696 4895715 1089574 3806141 1290072 1047977 242095 1554223 69624 1484599 16815605 RIGHT OF USE ASSETS 2932261 2932261 OPERATING LEASE PAYABLE 2952247 2952247 37354107 122365 291352 60929 474646 36879461 0 36879461 37115262 291352 60929 352281 36762981 0 36762981 PART III, LINE 4: SCULPTURE IS ON DISPLAY AT THE RAINIER VISTA COMMUNITY CENTER WHICH PROVIDES SERVICES TO LOW INCOME FAMILIES. PART IV, LINE 1B: NH ACTS AS FISCAL SPONSOR FOR THE SEATTLE HUMAN SERVICES COALITION (SHSC), A MEMBERSHIP ORGANIZATION WHICH IS NOT LEGALLY SEPARATE FROM NH. SHSC'S TWO EMPLOYEES ARE EMPLOYEES AT NH; ALL ACTIVITY IS RUN THROUGH NH'S BOOKS UNDER ITS OWN DEPARTMENT. THOUGH NOT A SEPARATE ENTITY, SHSC OPERATES AS IF IT WERE (I.E., MAINTAINS SEPARATE OFFICES, HAS AN EXECUTIVE DIRECTOR, DOES ITS OWN FUNDRAISING); NH DOES INCLUDE IT IN THEIR OPERATING BUDGET. ANNUAL EXPENDITURES ARE APPROXIMATELY $185K. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 60,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 60,929. WHAT MATTERS MOST 133838 110151 23687 19945 23687 3500 13797 133838 110151 23687 19945 23687 3500 13797 60929 -37242 1 HOUSING ASSISTANCE 416 1794350 SCHOLARSHIPS AND TUITION ASSISTANCE 32 123798 WAGE REIMBURSEMENTS 11 221360 STIPENDS AND INCENTIVES 1419 141119 SUPPORT SERVICES 890 145722 PART I, LINE 2: WHEN DISBURSEMENTS ARE MADE FOR ASSISTANCE TO INDIVIDUALS, A CASE MANAGER FILLS OUT A FORM REQUESTING THE FUNDS FOR THE INDIVIDUAL AND THE INDIVIDUAL ALSO SIGNS THE FORM. THE PROGRAM MANAGER REVIEWS AND SIGNS THE FORM AUTHORIZING THE PAYMENT. THIS FORM IS GIVEN TO THE ACCOUNTS PAYABLE ACCOUNTANT AND A CHECK IS CUT AND SIGNED BY THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR, OR A PRE-APPROVED BACKUP SIGNER. A COPY OF THE FORM IS KEPT IN A/P WITH A CHECK STUB COPY. THE CHECK AND FORM ARE SENT BACK TO THE CASE MANAGER FOR DISTRIBUTION TO THE CLIENT AND THE CLIENT SIGNS THE FORM ATTESTING TO RECEIPT OF THE CHECK. THE CASE MANAGER KEEPS A COPY AND THE ACCOUNTS PAYABLE ACCOUNTANT GETS THE ORIGINAL TO FILE IN WITH HER COPY IN THE ACCOUNTING OFFICE. X X 0 0 0 0 0 0 0 0 0 JANICE DEGUCHI EXECUTIVE DIRECTOR 179436 0 3199 0 0 0 3723 0 12755 0 199113 0 0 0 NATHAN BUCK DIRECTOR OF EDUCATION AND COMMUNITY 132812 0 6200 0 0 0 5630 0 13277 0 157919 0 0 0 FARHAD HYDER DIRECTOR OF IT 129447 0 3199 0 0 0 5380 0 13299 0 151325 0 0 0 X BABY SUPPLIES 1 264203 FMV X DEBT FORGIVEN 1 80300 PER LOAN DOCUMENT X ATLASSIAN JIRA 1 54600 FMV X SOFTWARE 1 35600 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 INFORMATION IS PROVIDED TO NH'S TAX PREPARERS FOR PREPARATION OF THE FORM 990. THE COMPLETED FORM IS REVIEWED BY THE CONTROLLER AND FINANCE DIRECTOR AND CHANGES ARE MADE AS NEEDED. THE FINAL DRAFT FORM IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO SENDING TO THE IRS. ANY COMMENTS OR QUESTIONS FROM THE BOARD ARE ADDRESSED. IF THERE ARE CONCERNS ABOUT THE INFORMATION PRESENTED, THESE ITEMS ARE REVIEWED AND UPDATED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ADDRESSED IN BOARD APPLICATION PROCESS, ANNUAL DISCLOSURE FORMS, REMINDERS TO BOARD MEMBERS, STAFF BEING ATTENTIVE TO ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF UNITED WAY AND OTHER APPROPRIATE SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST. THE ANNUAL REPORT INCLUDING FINANCIAL INFORMATION AND AUDITED FINANCIAL STATEMENTS ARE ON THE NEIGHBORHOOD HOUSE WEBSITE.