Neighborhood House Incorporated
- Assets
- $23.2m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 364
- Location
- Seattle, WA
- Founding
- 03/1959
- Data as of
- 12/2021
- EIN
- 91-0568305
Organization Overview
Neighborhood House Incorporated is located in Seattle, WA. The organization was established in 1959. 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 12/2021, Neighborhood House Incorporated employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Incorporated 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, Neighborhood House Incorporated generated $26.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $25.9m during the year ending 12/2021. While expenses have increased by 7.1% 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.
Since 2014, Neighborhood House Incorporated has awarded 43 individual grants totaling $1,277,518. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT - OFFERING A FULL RANGE OF CULTURALLY-RESPONSIVE EARLY-CHILDHOOD EDUCATION PROGRAMS FOR LOW-INCOME FAMILIES, FROM EXPECTANT PARENTS TO THOSE WITH CHILDREN (BIRTH TO 5 YEARS OLD). SERVICES INCLUDE EARLY HEAD START AND PARENTCHILD+ HOME VISITING, AS WELL AS HEAD START PRESCHOOL, TO BUILD EARLY LITERACY AND SCHOOL READINESS. IN 2021, NEIGHBORHOOD HOUSE PROVIDED THE FOLLOWING SERVICES:- 75 CHILDREN AND THEIR FAMILIES WERE SERVED IN EARLY HEAD START, 284 IN PARENTCHILD+, AND 306 IN HEAD START, FOR A TOTAL OF 665 CHILDREN AND FAMILIES- 752 DEVELOPMENTAL DELAY SCREENINGS WERE CONDUCTED- 752 HOUSEHOLDS RECEIVED MATERNAL AND CHILD HEALTH SERVICES
HOUSING STABILITY, FAMILY SUPPORT AND COMMUNITY HEALTH - PROVIDES SOCIAL AND HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SEATTLE AND KING COUNTY. SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL COACHING, CITIZENSHIP CLASSES AND APPLICATION ASSISTANCE, EMERGENCY ASSISTANCE SERVICES, HOMELESSNESS PREVENTION AND HOUSING STABILITY SERVICES, OUTREACH FOR SENIORS AND PEOPLE WITH DISABILITIES; LONG TERM MEDICAID, HEALTH HOME, AND MAC/TSOA CASE MANAGEMENT; FAMILY CAREGIVER SUPPORT; AND COMMUNITY HEALTH SERVICES SUCH AS HIV/HEPATITIS TESTING AND COUNSELING, SUBSTANCE USE PREVENTION, AND MENTAL HEALTH REFERRALS. IN 2021, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS: -2746 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES-1411 PEOPLE WERE ASSISTED THROUGH REFERRALS-154 ADULTS RECEIVED LITERACY/ENGLISH LANGUAGE INSTRUCTION-125 ADULTS ATTENDED CITIZENSHIP CLASSES-94 INDIVIDUALS WERE HELPED WITH HEALTH INSURANCE ENROLLMENT-90 INDIVIDUALS RECEIVED ASSISTANCE WITH APPLYING FOR SOCIAL SECURITY/SSI BENEFITS-110 PEOPLE WERE CONNECTED WITH SNAP BENEFITS-694 PEOPLE AVOIDED EVICTION THANKS TO TEMPORARY RENTAL ASSISTANCE-32 PEOPLE WERE PLACED IN PERMANENT HOUSING-352 HIV/STI SCREENING AND COUNSELING SESSIONS WERE CONDUCTED-315 MENTAL HEALTH ASSESSMENTS WERE COMPLETED-78 PARENTING CLASSES WERE HELD-197 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE
EMPLOYMENT, EDUCATION, AND YOUTH ENGAGEMENT - PROVIDES EMPLOYMENT AND EDUCATION SERVICES FOR ADULTS AND PREPARES YOUTH FOR ACADEMIC AND CAREER SUCCESS. ADULTS ACCESS WRAP-AROUND CASE MANAGEMENT, JOB-SEARCH COACHING, JOB PLACEMENT AND RETENTION/ADVANCEMENT SUPPORT AND CAREER TRAINING SERVICES. YOUTH PROGRAMMING INCLUDES CASE MANAGEMENT, DRUG AND ALCOHOL PREVENTION PROGRAMS, VOCATIONAL TRAINING AND CAREER PATHWAYS FOR OUT-OF-SCHOOL JOB SEEKERS, AND ACADEMIC RE-ENGAGEMENT, SOCIAL-EMOTIONAL SKILLS-BUILDING, TUTORING AND ENRICHMENT PROGRAMS. IN 2021, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS:-86 ADULTS OBTAINED EMPLOYMENT-39 "OPPORTUNITY YOUTH" OBTAINED EMPLOYMENT-78 INDIVIDUALS RECEIVED VOCATIONAL TRAINING-59 INDIVIDUALS RECEIVED RESUME DEVELOPMENT ASSISTANCE-209 YOUTH IN GRADES K-12 ENGAGED IN AFTER-SCHOOL PROGRAMMING-143 YOUTH IN GRADES K-12 ENGAGED IN SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMMING-55 YOUNG PEOPLE RECEIVED MENTORING
OPERATE AND MANAGE COMMUNITY FACILITIES, HOSTING AND PARTNERING WITH OTHER ORGANIZATIONS BRINGING ADDITIONAL SERVICES TO COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Deguchi Executive Director | Officer | 40 | $164,136 |
Stephen Hurd Finance Director | Officer | 40 | $129,207 |
Ericka Newman Director Child Development | 40 | $109,635 | |
Nathan Buck Director Education And Community Services | 40 | $108,234 | |
Farhad Hyder Director It | 40 | $101,676 | |
Anna Sullivan Director Human Resources | 40 | $101,301 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Farestart Meal Services | 12/30/17 | $210,403 |
Allen-bradbury Construction Construction Services | 12/30/17 | $567,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,984,631 |
| Membership dues | $0 |
| Fundraising events | $158,411 |
| Related organizations | $0 |
| Government grants | $21,974,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,615,266 |
| Noncash contributions included in lines 1a–1f | $515,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,733,282 |
| Total Program Service Revenue | $115,569 |
| Investment income | $15,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,855,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $153,239 |
| Grants and other assistance to domestic individuals. | $2,013,815 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $848,255 |
| Compensation of current officers, directors, key employees. | $585,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,535,157 |
| Pension plan accruals and contributions | $477,484 |
| Other employee benefits | $1,971,148 |
| Payroll taxes | $1,327,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,112 |
| Fees for services: Accounting | $48,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $587,926 |
| Advertising and promotion | $41,762 |
| Office expenses | $1,263,324 |
| Information technology | $452,200 |
| Royalties | $0 |
| Occupancy | $611,563 |
| Travel | $40,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $590,140 |
| Insurance | $105,565 |
| All other expenses | $88,861 |
| Total functional expenses | $25,944,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,258,268 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $5,613,745 |
| Accounts receivable, net | $191,240 |
| 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 | $496,407 |
| Net Land, buildings, and equipment | $13,317,622 |
| Investments—publicly traded securities | $1,303,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,181,238 |
| Accounts payable and accrued expenses | $2,608,422 |
| Grants payable | $0 |
| Deferred revenue | $2,592 |
| 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 | $2,521,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,132,061 |
| Net assets without donor restrictions | $16,631,112 |
| Net assets with donor restrictions | $1,418,065 |
| 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 | $23,181,238 |
Grants Awarded
Over the last fiscal year, Neighborhood House Incorporated has awarded $141,336 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
5TH WHEEL COMMERCIAL DRIVING SCHOOL PURPOSE: TUTION AND BOOKS | $44,449 |
PACIFIC NW PROFESSIONAL DRIVING LLC PURPOSE: TUTION AND BOOKS | $41,469 |
NEW SOUND TRUCKING SCHOOL LLC PURPOSE: TUTION AND BOOKS | $21,425 |
A CLASS TRAINING PURPOSE: TUTION AND BOOKS | $17,275 |
DT&T NA TRAINING SCHOOL PURPOSE: TUTION AND BOOKS | $10,950 |
SOUTH SEATTLE COLLEGE PURPOSE: TUITION AND BOOKS | $5,768 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Neighborhood House Incorporated has recieved totaling $586,770.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Best Starts for Kids OST Grant, Soar, Helo Housing | $211,512 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR THE ANNUAL BREAKFAST; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; TO PROVIDE GENERAL SUPPORT; VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $160,000 |
Homesight Seattle, WA PURPOSE: READY TO WORK | $68,968 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $57,504 |
Sheng-Yen Lu Foundation Redmond, WA PURPOSE: COVID PANDEMIC SUPPORT, BASIC NEEDS & EVENT SPONSORSHIP | $36,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |