2024-02-15T17:31:41-06:00 2023-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 395 SW BLUFF DR STE 200 BEND OR 97702 990 2022-07-01 930884929 NEIGHBORIMPACT NEIG 5415482380 2303 SW FIRST STREET REDMOND OR 977569608 SCOTT COOPER EXECUTIVE DIRECTOR 5415482380 2024-02-15 1 SCOTT COOPER 999009999 0 HEATHER MCMEEKIN P01683291 5413824791 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT COOPER 2303 SW FIRST STREET REDMOND OR 977569608 43445415 0 X WWW.NEIGHBORIMPACT.ORG X 1985 OR 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. 14 14 326 1459 0 0 45790948 42517613 205923 418777 171680 361430 14702 28854 46183253 43326674 23821490 19101312 0 0 13502334 15505253 0 0 468942 4668698 5301413 41992522 39907978 4190731 3418696 20920169 33056177 900228 9270712 20019941 23785465 X 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. 0 0 13815784 2269946 50551 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. 7434406 4600243 79491 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. 6528217 5554075 60 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. 9338757 6677048 410011 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. 9338757 6677048 410011 37117164 1 1 0 1 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 380 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X SCOTT COOPER 5415482380 2303 SW FIRST STREET REDMOND OR 977569608 CHAD CARPENTER PRESIDENT 2.00 X X 0 0 0 BRENDA COMINI SECRETARY/TREASURER 3.00 X X 0 0 0 DAN MARTINEZ VICE PRESIDENT 2.00 X X 0 0 0 ANNETTE HILLMAN DIRECTOR 1.00 X 0 0 0 BONNIE LAMONT ROSE DIRECTOR 1.00 X 0 0 0 RON OSMUNDSON DIRECTOR 1.00 X 0 0 0 CHRISTY ABBE DIRECTOR 1.00 X 0 0 0 ROGER J DEHOOG DIRECTOR 1.00 X 0 0 0 MAE V HUSTON DIRECTOR 1.00 X 0 0 0 MINDY CORLEY DIRECTOR 1.00 X 0 0 0 JOSE BALCAZAR DIRECTOR 1.00 X 0 0 0 HEATHER SIMMONS DIRECTOR 1.00 X 0 0 0 KATELIN ENOS DIRECTOR 1.00 X 0 0 0 CATHERINE ZWICKER DIRECTOR 1.00 X 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 40.00 X 153228 0 10051 PATRICK CAREY MANAGER 40.00 X 105940 0 8548 ANDREW SPREADBOROUGH MANAGER 40.00 X 106940 0 8548 KIM LONIEN FINANCE MANAGER 40.00 X 105088 0 8548 MARY CHAPMAN MANAGER 40.00 X 107648 0 8548 MICHAEL HENSLEY MANAGER 40.00 X 105158 0 8548 684002 0 52791 8 0 1 0 BOULDEN ROGEN EARLY CHILDHOOD ACADEMY 844 NW REDWOOD PL REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 628431 BLOOM CHILDERNS CENTER LLC 21327 LIVINGSTON DR BEND OR 97701 CHILD DEVELOPMENT SERVICES 171014 FRANKLIN SECURITY LLC 841 NW BOND ST 9 BEND OR 97703 CHILD DEVELOPMENT SERVICES 123470 3 17405 20402 35872354 6607452 4108041 42517613 PROGRAM INCOME 611600 220168 220168 OTHER INCOME 611600 198609 198609 418777 437332 197238 240094 39450 115352 -75902 -75902 -75902 32243 20402 3389 28854 28854 43326674 540113 0 268948 658951 658951 18442361 18442361 153229 132948 16375 3906 11572141 10040516 1236668 294957 2479622 2197484 231416 50722 1300261 1152313 121350 26598 51709 4815 46894 64560 6012 58548 2209494 2123938 80331 5225 524130 358613 139056 26461 1180161 971606 190291 18264 175272 152824 20373 2075 283639 270192 13447 115970 101178 14639 153 TRAINING & RECRUITMENT 468505 384537 77833 6135 DUES & FEES 133187 54663 67381 11143 PRINTING & PUBLICATIONS 94786 64213 7270 23303 39907978 37117164 2321872 468942 8138537 15878250 24190 4173 2722026 5175980 4522748 5635125 210061 109303 948 4008 6417695 2164462 4133899 4253233 1167760 1370629 0 625476 20920169 33056177 757744 821711 7704510 139180 119015 3304 0 625476 900228 9270712 X 948194 6738153 19071747 17047312 20019941 23785465 20920169 33056177 3418696 346828 0 X X 0 1 X 1 1 1 X 18046283 21543741 38887078 45790948 42517613 166785663 18046283 21543741 38887078 45790948 42517613 166785663 166785663 105517 222386 105944 171680 437332 1042859 167828522 1563965 0.99380 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 250 39907728 39907978 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 116 192 250 558 250000 250000 250000 750000 1125000 0 1 139180 48177 68342 119015 1 241571 7640 14251 745 2964 259421 297477 20502 -72239 736 3433 241571 225118 5900 70202 650 3093 297477 31517 187066 8570 628 1407 225118 29961 2418 608 254 31517 1 0 697974 697974 2720073 1248197 1471876 1150082 36008 1114074 1344638 880257 464381 504928 504928 4253233 LEASE LIABILITY 625476 625476 X 43491765 85800 79291 165091 43326674 0 43326674 40073069 85800 79291 165091 39907978 0 39907978 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, 2023, OR JUNE 30, 2022, 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 3,389. LOSS ON DISPOSAL OF FIXED ASSETS 75,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 3,389. LOSS ON DISPOSAL OF FIXED ASSETS 75,902. EMPTY BOWLS 52645 20402 32243 3389 52645 20402 32243 3389 3389 28854 1 J BAR J YOUTH SERVICES 62895 HAMBY RD BEND OR 97701 930677650 88423 0 TO SUPPORT PROGRAM OPERATIONS. SAVING GRACE 1004 NW MILWAUKEE AVE STE 100 BEND OR 97701 930797194 50553 0 TO SUPPORT SHELTER OPERATIONS. THE BETHLEHEM INN 3705 N HWY 97 BEND OR 97701 931323419 294479 0 TO SUPPORT SHELTER OPERATIONS. REACH REDMOND 1379 SW 15TH ST REDMOND OR 97756 471465358 52859 0 TO SUPPORT PROGRAM OPERATIONS. CENTRAL OREGON VETERAN'S OUTREACH 61510 S HWY 97 SUITE 100 BEND OR 97702 760782755 15375 0 TO SUPPORT VETERANS SERVICES. THRIVE CENTRAL OREGON 405 SW 6TH ST STE A REDMOND OR 97756 814581787 33000 0 TO SUPPORT PROGRAM OPERATIONS. CENTRAL OREGON VILLAGES 680 NW BOND ST BEND OR 97703 871362046 8212 0 TO SUPPORT PROGRAM OPERATIONS. REDEMPTION HOUSE MINISTRIES PO BOX 1762 PRINEVILLE OR 97754 462175446 67891 0 TO SUPPORT PROGRAM OPERATIONS. MT VIEW COMMUNITY DEVELOPMENT 1475 SW 35TH ST REDMOND OR 97756 882274774 48159 0 TO SUPPORT PROGRAM OPERATIONS. ENERGY PROGRAMS 10523 5554075 HOUSING PROGRAMS 2246 3941292 FOOD PROGRAMS 791309 4734494 COST FOOD WEATHERIZATION PROGRAMS 180 1306864 EDUCATION PROGRAMS 2696 2269946 COST CLASSROOM SUPPLIES HOME OWNERSHIP AND LENDING PROGRAMS 767 458670 COMMUNITY RELATIONS & DEVELOPMENT 104 177020 X X X 0 0 0 0 0 0 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 153228 0 0 0 0 0 0 0 10051 0 163279 0 0 0 X 4926 4108041 DONOR VALUE 0 0 0 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 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. PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON 2303 SW FIRST ST REDMOND OR 97756 931030288 OR 501(C)(3) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0