2025-10-28T11:03:17-00:00 2024-12-31 990 2024-01-01 202154935 Northeast Community Center % Nancy McMahon NORT 5032843377 1630 NE 38th Ave Portland OR 97232 Justin Pabalate Executive Director 5032843377 2025-10-28 true true Nancy McMahon P01434597 5032873007 2025-10-28 X 2024 2025-03-06 01:10:19Z Justin Pabalate 1630 NE 38th Ave Portland OR 97232 1300194 false X www.necommunitycenter.org X Not for Profit 2005 OR The NE Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-repsonsive programs. 13 13 62 170 0 179540 115072 1028378 1077046 28298 13564 27819 94512 1264035 1300194 0 0 828330 855826 0 45918 575221 634287 1403551 1490113 -139516 -189919 3255796 3093568 1475092 1490059 1780704 1603509 X The Northeast Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-responsive programs that promote well-being, foster relationships, empower individuals, and center equity. false false 63915 NECC s 2024 Community Engagement Program has three components 1 - NECC provides financial assistance for low income individuals and families in order to ensure that all community members have an opportunity to participate in programs and activities, without regard to ability to pay. In 2024, the NECC provided 40,641.95 in direct assistance. 2 - NECC partners with other community organizations to enhance service opportunities for both organizations. 3 - NECC provides space for other non-profit and community organizations, leveraging the utility of the NECCs unique facility. 477990 The NECC features a year-round indoor warm water pool maintained at a temperature comfortable for children, seniors, and participants with mobility challenges. The NECC offered swim lessons for all ages, following the Red Cross curriculum with the goal of reducing incidents of drowning. During the same period the NECC offered adult lap swim and exercise classes, including water fitness, arthritis exercise, senior exercise and deepwater workout. 375418 The NECC offers a variety of sports, art, dance and enrichment classes for youth. The NECC provided 16 camps covering summer camp, winterbreak camp and spring break camp for 149 youth. The NECC also provided After School Time for 50 during the school year with activities, snacks and engagement. Delivered programs to 779 individual children including swim lessons, after school classes and basketball league. 392821 1310144 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 62 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false false false true true true true true true true false false false OR X X Nancy McMahon 5032873007 1630 NE 38th Ave Portland OR 97232 Sabrina Slusser Interim Executive Director 040.00 X X 75896 0 0 Andre Miller President 010.00 X X 0 0 0 Tay Stone Vice President 004.00 X X 0 0 0 Tina Waller Secretary 003.00 X X 0 0 0 David Myers Treasurer 003.00 X X 0 0 0 Ian Barreto Director 003.00 X 0 0 0 Gary Gibbs Director 003.00 X 0 0 0 Brian Lee Director 003.00 X 0 0 0 Anne Lindsay Director 003.00 X 0 0 0 Anne Norloff Director 003.00 X 0 0 0 Linda Rasmussen Director 003.00 X 0 0 0 Terry Robinson Director 003.00 X 0 0 0 Laune Thomas Director 003.00 X 0 0 0 75896 false false false 115072 44 115072 Program Registration 713940 491273 491273 Membership dues 713940 585773 585773 1077046 13564 13564 Misc 713940 94512 94512 94512 1300194 1171558 13564 0 0 0 0 80230 28080 40115 12035 0 671745 638329 21869 11547 0 31796 28543 2556 697 72055 61967 7926 2162 0 455 455 14480 12453 1593 434 0 0 87747 75200 10319 2228 2355 2025 259 71 15075 11926 2862 287 10980 9683 1019 278 0 242323 212707 23270 6346 0 0 0 0 0 72143 62043 7936 2164 33476 27659 5077 740 Financial Assistance 132685 122933 7662 2090 Dues 1164 1010 121 33 Background checks Misc Personnel 2360 2029 260 71 19044 13557 752 4735 1490113 1310144 134051 45918 59059 62445 459468 293903 686 15278 26732 38051 6807 -849 3567469 883948 2703044 2683521 1219 3255796 3093568 13129 12928 1415877 1356876 46086 120255 1475092 1490059 X 1666002 1485704 114702 117805 1780704 1603509 3255796 3093568 X -189919 -3379 16103 X false false false X 110336 109153 153001 179540 115072 667102 682621 575401 821404 1056197 1171558 4307181 792957 684554 974405 1235737 1286630 4974283 10000 32400 3400 6000 4200 56000 10000 32400 3400 6000 4200 56000 4918283 2747 1317 12015 28298 13564 57941 0 2747 1317 12015 28298 13564 57941 0 99942 413314 24607 537863 895646 1099185 1011027 1264035 1300194 5570087 0.88300 0.88710 0.01040 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 102659 9620 13000 99279 87658 15001 102659 149521 -21863 40000 87658 127165 22356 149521 103105 24060 127165 1.00000 false false 880731 880731 356962 161703 195259 2130269 566298 1563971 108340 83824 24516 91167 72123 19044 2683521 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Wages Payable 24995 Payroll Taxes Payable 13241 Prepaid Memberships 16205 Roth IRA Payable 839 Deferred NEV dues Deferred Programs 64367 Health Insurance Payable 608 120255 X false OR false false false false false false false false false false Form 990, Part III, Line 4d Program Service Expenses 192,016, Grants and allocations 0, Revenue 0 The NECC offers a variety of classes to promote physical well-being, including fitness, health, and enrichment classes. The NECC provided in-person fitness, wellness, and movement courses, and has continued to offer similar virtual programming for people remaining at home. To support the physical, mental, and emotional well-being of NECCs neighbors, additional programming was scheduled to provide opportunities for social engagement. Form 990, Part III, Line 4d Program Service Expenses 200,805, Grants and allocations 0, Revenue 0 NE Village PDX merged with the NECC and became an official program of the Center. NEV is part of a growing nationwide movement of volunteer-led, grassroots organizations that operate to change the paradigm of aging. Using a neighbor to neighbor approach to support adults 60 to remain independent and active while they age in their homes, Village volunteers provide services and social connection to community neighbors. Form 990, Part VI, Section A, Line 4 The board updated and clarified procedures for Participation Termination for Inappropriate Conduct Policy, the Governance Committee Charter, the Finance and Facilities Committee Charter and the Community Relations Committee Charter. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director and Bookkeeper. It is then emailed to the NECC board for review. Questions and updates are satisified and it is then submitted. Form 990, Part VI, Section B, Line 12c Board members are provided with the Bylaws and governing documents upon joining the board. When agenda items come up with the potential for conflict of interest, members are restricted from participating in discussion and voting. Members are given and fill out an annual conflict of interest and disclosure form. Form 990, Part VI, Section B, Line 15a A review of comparable positions is made and then taken into consideration given the operating budget of the NECC. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are maintained at the NECC and are available upon request. Form 990 is kept in hard copy and is available upon request at the NECC in addition to being available online. Form 990, Part XI, Line 9 The NECC received a 3,000 grant to be used for NEV, 103 for The Community Fund and realized a gain on investment of 13,000 for a net change of 16,103.