Northside Neighborhood House

Organization Overview

Northside Neighborhood House is located in Chattanooga, TN. The organization was established in 1953. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Northside Neighborhood House employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Neighborhood House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Northside Neighborhood House generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A HAND-UP THROUGH EDUCATION AND ASSISTANCE TO RESIDENTS NORTH OF THE RIVER.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CHILDREN'S EDUCATION PROGRAMS INCLUDE YEAR-ROUND PROGRAMMING FOR GRADES K-12 AND SERVED OVER 2,500 STUDENTS. COMMUNITY SCHOOLS STAFFED BY NNH ARE A COLLABORATIVE EFFORT BETWEEN THE NNH, RED BANK HIGH, HIXSON MIDDLE, SODDY DAISY MIDDLE, SALE CREEK MIDDLE/HIGH AND RED BANK ELEMENTARY SCHOOLS. COMMUNITY SCHOOL COORDINATORS FACILITATE AN AFTERSCHOOL PROGRAM AND SUPPORTS FOR STUDENTS AND FAMILIES DURING THE DAY AS WELL. 98% OF OUR PROGRAM PARTICIPANTS GRADUATED HIGH SCHOOL SLATED TO GRADUATE IN MAY OF 2022 DID. STUDENTS PARTICIPATING IN PROGRAMMING ARE REFERRED THROUGH THE PRINCIPALS AND GUIDANCE COUNSELORS OF THE SCHOOLS SERVED. THESE ARE CHILDREN WHO ARE STRUGGLING EITHER SOCIALLY OR ACADEMICALLY AND NEED EXTRA SUPPORT. 334 STUDENTS WERE SERVED THROUGH AFTERSCHOOL PROGRAMMING AT ALL SITES. COORDINATORS ALSO ASSIST WITH FACILITATING FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES. EIGHTEEN OF THESE EVENTS OCCURRED THIS YEAR.


THE STABILITY PROGRAM HAS AN EMERGENCY DIRECT ASSISTANCE COMPONENT AND ADULT EDUCATION PIECE.THE COFFEE COMMUNITY COLLECTIVE IS ALSO A PART OF THIS PROGRAM; AT THIS LOCATION THERE IS A CASE MANAGER AND COFFEE SHOP, AS WELL AS SEVERAL OFFICES SHARED BY COMMUNITY PARTNER AGENCIES TO PROVIDE SERVICES TO THE NORTHERN END OF THE COUNTY. THE EMERGENCY DIRECT ASSISTANCE PROGRAM PROVIDES FINANCIAL HELP WITH UTILITIES, PRESCRIPTIONS AND FOOD. 760 HOUSEHOLDS REPRESENTING 2,087 INDIVIDUALS WERE SERVED DURING THIS TWELVE MONTH PERIOD. 41% OF THOSE SERVED HAD NOT BEEN PREVIOUSLY SERVED BY NNH. 516 UTILITY BILLS WERE PAID AND 259 RENT/MORTGAGE PAYMENTS WERE MADE. EACH HOUSEHOLD IS RESPONSIBLE FOR PAYING A PORTION OF THEIR BILL BEFORE NNH FUNDS ARE USED. 3,216 MEALS WERE DISTRIBUTED THROUGH FOOD PACKAGES. A TOTAL OF 7 PRESCRIPTIONS WERE FILLED. EVERY CLIENT IS CLEARED THROUGH AN ONLINE SYSTEM BEFORE BEING SEEN TO MAKE SURE THERE IS NO DUPLICATION OF SERVICES. SUPPORTS WITHIN THE PROCESS SUCH AS RESUME BUILDING, JOB SEARCH SUPPORT AND BUDGETING ADVICE PROVIDE MUCH NEEDED RESOURCES TO AID IN CLIENTS' FUTURE INDEPENDENCE. FOLLOW-UP CALLS MAINTAIN A LEVEL OF CONNECTIVITY AND SUPPORT OUTSIDE OF FINANCIAL HELP GIVEN. VOLUNTEER TAX ASSISTANCE WAS ALSO PROVIDED TO CLIENTS AND 211 CLIENTS WERE SERVED. COMPUTER CLASSES WERE HELD AT BOTH LOCATIONS IN DOWNTOWN AND SODDY DAISY. ADULT EDUCATION CLASSES SERVED 12 STUDENTS.


THREE THRIFT STORES PROVIDE NEEDED CLOTHING, FURNITURE, AND OTHER ITEMS TO RESIDENTS AT A MINIMAL COST. THE THRIFT STORES SERVED 70,720 CUSTOMERS DURING THIS PERIOD. COLLABORATIONS WITH LOCAL AGENCIES PROVIDE CLIENTS WITH CLOTHING & HOUSEHOLD ITEMS FOR FREE. 297 CLIENTS OF PARTNER AGENCIES WERE SERVED RECEIVING FREE GOODS IN THIS TIME PERIOD.


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Board, Officers & Key Employees

Name (title)Compensation
Rachel Gammon
CEO
$93,775
Cynthia Reagan
1st Vice President
$0
Marcus Cade-Johnson
Assistant Treasurer
$0
Josh Cropp
Treasurer
$0
Kelsey Gaines
Secretary
$0
David Barrett
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$352,472
Membership dues$0
Fundraising events$153,742
Related organizations$0
Government grants $239,010
All other contributions, gifts, grants, and similar amounts not included above$761,550
Noncash contributions included in lines 1a–1f $42,971
Total Revenue from Contributions, Gifts, Grants & Similar$1,506,774
Total Program Service Revenue$1,510,571
Investment income $16,930
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $18,358
Net Income from Fundraising Events -$29,369
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,023,314

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Northside Neighborhood House has recieved totaling $727,663.

Awarding OrganizationAmount
United Way Of Greater Chattanooga

Chattanooga, TN

PURPOSE: TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT

$348,594
Jack And Charlotte Frost Family Foundation

Signal Mountain, TN

PURPOSE: OPERATIONS

$50,000
Hamilton County Schools Foundation

Chattanooga, TN

PURPOSE: Community Schools programming.

$50,000
Robert F Stone Foundation

Wilmington, DE

PURPOSE: NORTHSIDE NEIGHBORHOOD STABILITY PROGRAM

$50,000
Community Foundation Of Greater Chattanooga Inc

Chattanooga, TN

PURPOSE: $30,000 FOR RENT AND MORTGAGE ASSISTANCE AND $3,000 FOR STAFF SUPPORT

$33,000
Howard Fund

Chattanooga, TN

PURPOSE: CHARITY

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,119,198
Earnings-$179,979
Net Contributions$390,002
Other Expense$1,889
Ending Balance$1,327,332

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