2026-03-12T11:36:10-00:00 2025-12-31 990 2025-01-01 202154935 Northeast Community Center % Nancy McMahon NORT 5032843377 1630 NE 38th Ave Portland OR 97232 Justin Pabalate Executive Director 5032843377 2026-03-12 true Nancy McMahon P01434597 5032873007 2026-03-12 X 2025 2025-03-06 01:10:19Z Justin Pabalate 1630 NE 38th Ave Portland OR 97232 1561132 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-responsive programs. 13 13 67 170 0 115072 239124 1077046 1288927 13564 7527 94512 25554 1300194 1561132 0 0 855826 1041498 29250 144367 634287 546224 1490113 1616972 -189919 -55840 3093568 3030646 1490059 1465868 1603509 1564778 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 499910 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. 340573 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 179 individual youth. The NECC restarted its volunteer-run youth basketball league with 95 youth participants. The NECC also provided after-school time for 50 kids during the school year with activities, snacks and play-based enrichment. Delivered programs to 1079 individual children including swim lessons, after school classes and basketball league. 289892 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. 200315 1330690 true true false false false false false false false true true false false false true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true 4 0 true 67 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 Justin Pabalate Executive Director 040.00 X X 84522 0 0 Sabrina Slusser Interim Executive Director 040.00 X X 10820 0 0 Dan Cooper President 010.00 X X 0 0 0 Anne Norloff Vice President 004.00 X X 0 0 0 Tina Waller Secretary 003.00 X X 0 0 0 Gary Gibbs Treasurer 003.00 X X 0 0 0 Ian Barreto Director 003.00 X 0 0 0 Tay Stone 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 Allison Carvalho Director 003.00 X 0 0 0 Linda Rasmussen Director 003.00 X 0 0 0 Jessica Moss Director 003.00 X 0 0 0 Kelsey Miller Director 003.00 X 0 0 0 95342 true false false 239124 500 239124 Program Registration 713940 630948 630948 Membership dues 713940 657979 657979 1288927 7527 7527 Misc 713940 25554 25554 25554 1561132 1314481 7527 0 0 0 0 96241 52933 24060 19248 0 811447 706768 58155 46524 0 36470 28754 4287 3429 97340 81340 8889 7111 0 0 20430 17161 1839 1430 0 29250 29250 0 25951 21650 2112 2189 2322 1986 189 147 21256 15225 4924 1107 3998 3534 261 203 0 180474 153228 15326 11920 0 0 637 637 0 0 67703 56871 6093 4739 35353 29696 3182 2475 Financial Assistance 83328 74377 5035 3916 Uncollectible Membership/Obsolete Equip 11975 10059 1078 838 Dues 5448 4662 442 344 Background checks Misc Personnel 2202 1873 185 144 85147 69936 5858 9353 1616972 1330690 141915 144367 62445 156984 293903 194629 15278 25886 38051 29914 -849 2185 3572461 951651 2683521 2620810 1219 238 3093568 3030646 12928 11186 1356876 1295610 120255 159072 1490059 1465868 X 1485704 1447048 117805 117730 1603509 1564778 3093568 3030646 X -55840 14325 2858 -74 X false false false X 109153 153001 179540 115072 239124 795890 575401 821404 1056197 1171558 1314481 4939041 684554 974405 1235737 1286630 1553605 5734931 32400 3400 6000 4200 8262 54262 32400 3400 6000 4200 8262 54262 5680669 1317 12015 28298 13564 7527 62721 0 1317 12015 28298 13564 7527 62721 0 413314 24607 437921 1099185 1011027 1264035 1300194 1561132 6235573 0.91100 0.88300 0.01010 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 99279 15460 9000 105739 102659 9620 13000 99279 87658 15001 102659 149521 -21863 40000 87658 127165 22356 149521 1.00000 false false 880731 880731 361013 171090 189923 2131210 616138 1515072 108340 85190 23150 91167 79233 11934 2620810 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Wages Payable 29261 Payroll Taxes Payable 12562 Prepaid Memberships 11724 Roth IRA Payable 592 Deferred NEV dues Deferred Programs 103980 Health Ins Payable 953 159072 X false OR false false false false false false false false Sabrina Slusser Interim Executive Director 10820 10820 false false Form 990, Part III, Line 4d Program Service Expenses 177,247, 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 III, Line 4d Program Service Expenses 23,068, Grants and allocations 0, Revenue 0 NECCs 2025 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 2025, the NECC provided 23,068 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. Form 990, Part VI, Section A, Line 4 The board updated the Confidentiality Agreement to be signed by all board members. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director and Bookkeeper. It is then emailed the NECC board for review. Questions and updates are satisfied 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 A portion of a NEV grant was used in the amount of 74, unrealized gains on investments in the amount of 14326 was recorded and outstanding stale checks from prior periods in the amount of 2858 were cancelled.