2025-02-05T19:25:56-06:00 2024-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2023-07-01 931077217 NEIGHBOR TO NEIGHBOR INC NEIG 5035850651 347 UNION ST NE SALEM OR 97301 HEATHER C WRIGHT EXECUTIVE DIRECTOR 5035850651 2025-01-13 1 0 DAVID DELMORE P01262760 5035857751 2025-01-13 2023 2025-03-06 01:10:19Z LYNN CARDIFF 347 UNION ST NE SALEM OR 97301 590208 0 X N2NMEDIATION.ORG X 1992 OR NEIGHBOR-TO-NEIGHBOR, INC. IS DEDICATED TO PROVIDING PEACEFUL SOLUTIONS TO CONFLICT THROUGH MEDIATION, GROUP FACILITATION, RESTORATIVE JUSTICE, EDUCATION AND TRAINING. OUR AIM IS TO PROVIDE FAMILIES, NEIGHBORHOODS, JUVENILE CRIME VICTIMS, GOVERNMENT ENTITIES, AND PRIVATE ORGANIZATIONS THE MEANS TO ACHIEVE PEACE AND RECONCILIATION. 7 7 11 81 0 0 358633 498451 60410 67019 -306 22238 0 2500 418737 590208 0 0 0 0 204034 378924 0 0 0 176365 193100 380399 572024 38338 18184 478972 512912 312076 239340 166896 273572 PROVIDE FREE MEDIATION SERVICES TO LINN, BENTON, MARION AND YAMHILL COUNTIES. 0 0 449625 69519 NEIGHBOR TO NEIGHBOR PROVIDED MEDIATION SERVICES FOR 100 COMMUNITY CASES, 45 VICTIM / OFFENDER, 398 SMALL CLAIMS, 318 FORCIBLE ENTRY AND DETAINER (FED, 19 PARENT/TEEN, 65 LANDLORD/TENANT (PRE-FED), 42 MANUFACTURED MARINA HOME PARK, 179 FORECLOSURE AVOIDANCE CASES. OFFERED COMMUNITY EDUCATION TO 319 PARTICIPANTS, TRAINED 48 NEW MEDIATORS, DID OVER 70 OUTREACH ACTIVITIES TO NEARLY 1000 PEOPLE AND SERVED 3,936 PEOPLE IN THREE COUNTIES. NEIGHBOR TO NEIGHBOR EXPANDED ITS SERVICE AREA TO ADD YAMHILL COUNTY. 449625 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X HEATHER C WRIGHT 5035850651 347 UNION ST NE SALEM OR 97301 LYNN CARDIFF PRESIDENT 2.00 X X 0 0 0 TACHA WORTH VICE PRESIDENT 1.00 X X 0 0 0 HEIDI HAVERCROFT SECRETARY 3.00 X X 0 0 0 CHRIS CLARK TREASURER 2.00 X X 0 0 0 PAMELA BATES BOARD MEMBER 1.00 X 0 0 0 STEFYNI ALLEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WOOD BOARD MEMBER 1.00 X 0 0 0 HEATHER C WRIGHT EXECUTIVE DIRECTOR 40.00 X 63332 0 0 63332 0 0 0 0 0 0 0 468142 30309 498451 MEDIATION SERVICES 541100 56280 56280 TRAINING 541100 10739 10739 67019 22238 22238 CUSTODIAL ADMIN FEE 541100 2500 2500 2500 590208 69519 0 22238 63029 63029 220873 196577 24296 63606 56609 6997 31416 27960 3456 12203 4393 7810 553 553 5936 5283 653 49230 43815 5415 4935 4935 1423 1423 7001 6231 770 MEDIATION SERVICES 73169 73169 TRAINING 11654 11654 TELEPHONE EXPENSE 11651 10369 1282 CONTRACT LABOR 10110 8998 1112 5235 4567 668 572024 449625 122399 0 333115 412535 141857 97801 9958 7382 4000 2576 478972 512912 10784 7522 301292 209318 0 22500 312076 239340 X 166896 273572 166896 273572 478972 512912 18184 88492 0 X 0 0 0 X 161719 183697 245785 358633 498451 1448285 161719 183697 245785 358633 498451 1448285 1448285 7251 -356 -6285 0 24738 25348 1473633 127429 0.98280 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9958 7382 2576 2576 PART IV, LINE 2B: NEIGHBOR TO NEIGHBOR IS A CUSTODIAN FOR A GRANT FUND FOR WHICH THEY DON'T HAVE DISCRECTION TO SPEND. THESE FUNDS ARE HELD BY NEIGHBOR TO NEIGHBOR FOR USE BY OTHER COMMUNITY DISPUTE RESOLUTION CENTERS. NEIGHBOR TO NEIGHBOR HAS COLLECTED AN ADMINISTRATION FEE RELATED TO THIS GRANT FUND WHICH HAS BEEN REPORTED AS MISCELLANEOUS INCOME ON PG. 9 LINE 11A. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR TO SEND A COPY VIA EMAIL TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT POSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.