North By Northeast Community Health Center
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, OR
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 72-1618287
Organization Overview
North By Northeast Community Health Center is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, North By Northeast Community Health Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North By Northeast Community Health Center 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 12/2021, North By Northeast Community Health Center generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 13.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTH BY NORTHEAST COMMUNITY HEALTH CENTER IS THE ONLY MEDICAL CLINIC IN OREGON DEVOTED TO AFRICAN AMERICAN/BLACK HEALTH. WE EXIST TO IMPROVE HEALTH OUTCOMES AND ADVANCE HEALTH EQUITY BY OFFERING PRIMARY CARE SERVICES AND HEALTH EDUCATION AND PROMOTION FOCUSED ON THE AFRICAN AMERICAN/BLACK COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE CLINIC IN NORTHEAST PORTLAND - SERVICES INCLUDE PRIMARY CARE MEDICAL SERVICES TO UNINSURED AND MEDICAID-INSURED ADULTS, HEALTH INSURANCE ENROLLMENT ASSISTANCE, AND COMMUNITY HEALTH PROMOTION AND EDUCATION, WITH A FOCUS ON PRIMARY CARE FOR THE AFRICAN AMERICAN/BLACK COMMUNITY. PRIMARY CARE PATIENTS SERVED: 740 PATIENTS - 1,311 VISITS; INSURANCE ENROLLMENT VISITS: 285; COVID VACCINATIONS - 1,740.
THE CUTS & CHECKS BARBERSHOP HYPERTENSION PROGRAM PROMOTES HEART HEALTH AMONG AFRICAN AMERICAN MEN BY PROVIDING BLOOD PRESSURE CHECKS IN LOCAL BARBERSHIPS AND BY EMPOWERING BARBERS AND BARBERING STUDENTS TO BE COMMUNITY HEALTH ADVOCATES THROUGH EDUCATION, INCENTIVES AND SCHOLARSHIP SUPPORT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN THE BARBERING PROGRAM AT CHAMPIONS BARBERING INSTITUTE WHO SHOW AN INTEREST IN AND APTITUDE FOR COMMUNITY HEALTH. THE ORGANIZATION ALSO PROVIDES 24 HOURS OF COMMUNITY HEALTH TRAINING TO ALL BARBERS ENROLLLED IN THE INSTITUTE. TWO BARBERSHOP CONVENING VIRTUAL SESSIONS WERE HELD IN 2021, TO BRING TOGETHER HEALTH PROGRAM COORDINATORS AND BARBERS FROM AROUND THE COUNTRY TO DISCUSS BEST PRACTICES, CHALLENGES AND SUCCESSES. 445 INDIVIDUALS SERVED.
COVID 19 RESPONSE - THE ORGANIZATION LAUNCHED SEVERAL COVID-19 RESPONSE ACTIVITIES INCLUDING PROVIDING DIRECT SUPPORT TO QUALIFIYING INDIVIDUALS IN THE FORM OF CASH, GROCERY STORE GIFT CARDS, INTERNET SERVICE VOUCHERS, FOOD BOXES, PPE AND LAPTOPS. IN ADDITION THE ORGANIZATION PROVIDED TESTING AND CARE ADVICE RELATED TO COVID-19 SYMPTOMS AND EXPOSURE. 683 INDIVIDUALS WERE SERVED.
OTHER PROGRAMS INCLUDE THE METRO MASTER RECYCLERS PROGRAM AND THE SAFE HOMES HEALTHY HOMES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Ginsberg MD MPH Medical Dire | 32 | $150,239 | |
Suzanne Jeffreys Executive Di | Officer | 40 | $110,514 |
Joseph Ichter Treasurer | OfficerTrustee | 1 | $0 |
Denise Musacchio Secretary | OfficerTrustee | 1 | $0 |
Kilaa Slaughter Scott Chair | OfficerTrustee | 1 | $0 |
Marshawn Boyd Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,374 |
| Noncash contributions included in lines 1a–1f | $13,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $770,403 |
| Total Program Service Revenue | $691,236 |
| Investment income | $1,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89 |
| Net Income from Fundraising Events | $40,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,503,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $88,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,530 |
| Compensation of current officers, directors, key employees. | $8,033 |
| Compensation to disqualified persons | $155,726 |
| Other salaries and wages | $247,814 |
| Pension plan accruals and contributions | $2,964 |
| Other employee benefits | $23,493 |
| Payroll taxes | $57,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,103 |
| Fees for services: Accounting | $46,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,604 |
| Advertising and promotion | $21,060 |
| Office expenses | $19,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,602 |
| Travel | $1,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,879 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,999 |
| Insurance | $24,116 |
| All other expenses | $14,419 |
| Total functional expenses | $1,262,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,362 |
| Savings and temporary cash investments | $290,743 |
| Pledges and grants receivable | $68,007 |
| Accounts receivable, net | $128,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,135 |
| Net Land, buildings, and equipment | $384,830 |
| Investments—publicly traded securities | $500,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,049,755 |
| Accounts payable and accrued expenses | $1,203 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,011 |
| Total liabilities | $30,214 |
| Net assets without donor restrictions | $1,928,075 |
| Net assets with donor restrictions | $91,466 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,049,755 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that North By Northeast Community Health Center has recieved totaling $478,460.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $109,171 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $103,216 |
Providence Plan Partners Renton, WA PURPOSE: SEE PART IV | $40,000 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES AND MINDS | $30,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Careoregon Inc Portland, OR PURPOSE: COMMUNITY SUPPER SPONSOR 5/1/2021 | $28,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |
Bartz-Altadonna Community Health Center Lancaster, CA | $15,706,361 | $18,010,322 |
Operation Samahan Inc National City, CA | $10,489,890 | $15,489,503 |
Camino Health Center San Juan Capistrano, CA | $22,271,376 | $17,792,353 |