2024-05-13T12:44:32-07:00 2023-06-30 752980128 Richard K Gonzales CPA 4838 NE Sandy Blvd Suite 102 Portland OR 97213 990 2022-07-01 911943624 NEIGHBORHOOD PARTNERSHIPS INC NEIG 5032263001 120 NW 9TH AVE SUITE 216 PORTLAND OR 97209 REBECCA NICKELS Interim Exec. Direc. 2024-05-13 true REBECCA NICKELS 999009999 true Richard K Gonzales CPA P00012994 5034123636 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 120 NW 9TH AVE SUITE 216 PORTLAND OR 97209 12038740 false X NEIGHBORHOODPARTNERSHIPS.ORG X 1989 OR NEIGHBORHOOD PARTNERSHIPS (NP) WORKS WITH COMMUNITIES ACROSS OREGON TO DEVELOP HUMAN-CENTERED AND EMERGENT SOLUTIONS TO IMMEDIATE HARMS, AND TO POWER LIBERATORY AND TRANSFORMATIVE CHANGE THROUGH ORGANIZING, POLICY ADVOCACY, AND NARRATIVE CHANGE. NP CENTERS THOSE MOST IMPACTED BY RACIAL, HOUSING, AND ECONOMIC INJUSTICE, DIRECTING OUR ENERGY AND RESOURCES TOWARD BUILDING COMMUNITY POWER, KNOWLEDGE, AND CAPACITY. 11 11 17 25 0 15329252 10896735 987502 1136560 195 229 8116 5216 16325065 12038740 13833110 9862430 0 1207548 1313471 0 15881 655008 871086 15695666 12046987 629399 -8247 30268238 26216914 28735512 24692435 1532726 1524479 X NEIGHBORHOOD PARTNERSHIPS, INC. (NP OR THE ORGANIZATION) IS AN OREGON NON-PROFIT CORPORATION FOUNDED IN 1989 WHOSE MISSION IS TO HELP CREATE A BETTER OREGON, ONE IN WHICH WE ALL HAVE ACCESS TO OPPORTUNITY, STABILITY, AND WHAT WE NEED TO THRIVE. FOR THE ORGANIZATION, THIS BEGINS WITH THE BASIC HUMAN NEEDS OF HAVING A STABLE AND SECURE PLACE TO CALL HOME, AND FINANCIAL WELL-BEING. THE ORGANIZATION RECEIVES SUPPORT FROM PUBLIC AND PRIVATE FOUNDATIONS, GOVERNMENT AGENCIES, AND CORPORATIONS AND INDIVIDUALS. false false 10829084 11662808 OREGON INDIVIDUAL DEVELOPMENT ACCOUNT INITIATIVE: NEIGHBORHOOD PARTNERSHIPS IS THE NON-PROFIT ADMINISTRATOR FOR THE STATE OF OREGON'S INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) INITIATIVE, AND MANAGER OF CONTRIBUTIONS FOR THE OREGON IDA INITIATIVE. OREGON'S INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) INITIATIVE WAS ESTABLISHED IN 1999. IDAS ARE A STATE INVESTMENT IN BUILDING FINANCIAL ASSETS, SUPPORTING PEOPLE LIVING ON LOW INCOMES AND WITH NO OR VERY LOW ASSETS TO BUILD HOPE, FINANCIAL STABILITY AND THE ASSETS NEEDED TO THRIVE. OREGON CURRENTLY HAS OVER 3,000 ACTIVE PARTICIPANTS AND IS THE LARGEST IDA INITIATIVE IN THE COUNTRY. 483710 559594 POLICY, ADVOCACY, AND ORGANIZING: THROUGH THE ORGANIZATION'S POLICY AND ADVOCACY EFFORTS, IT BUILDS ONGOING RELATIONSHIPS WITH DECISION LEADERS AND INSPIRES THEM WITH A PASSION FOR BUILDING FINANCIAL RESILIENCE AND CREATION OF PATHWAYS OUT OF POVERTY. THE ORGANIZATONS SUPPORTS PEOPLE WHO HAVE BEEN DIRECTLY IMPACTED BY ECONOMIC AND HOUSING INSTABILITY TO BOTH INFORM POLICY PROPOSALS AND SPEAK DIRECTLY TO DECISION MAKERS. NEIGHBORHOOD PARTNERSHIPS ACTS AS A CONVENER FOR THE STATEWIDE HOUSING ALLIANCE, WHICH ACTS TO EDUCATE POLICY MAKERS AND ADVOCATE FOR AFFORDABLE HOUSING NEEDS ACROSS OREGON. IN 2019, THE ORGANIZATION BEGAN WORKING WITH RESIDENTS OF AFFORDABLE HOUSING TO ORGANIZE AND BUILD POWER WITH THEM. RESIDENTS HAVE WORKED TOGETHER TO FORM THE NETWORK, RESIDENTS ORGANIZING FOR CHANGE, OR ROC, WHICH IS LED BY PEOPLE WITH LIVED EXPERIENCE WITH HOUSING INSTABILITY. 211091 314869 OTHER PROGRAM SERVICES:NEIGHBORHOOD PARTNERSHIPS PARTICIPATES IN THE STOP THE DEBT TRAP ALLIANCE (SDTA), A COALITION CONVENED BY OREGON CONSUMER JUSTICE THAT REPRESENTS DIVERSE CONSTITUENTS ACROSS OREGON TO PROMOTE LAWS AND BUSINESS PRACTICES THAT EQUITABLY SERVE THE INTERESTS OF ALL CONSUMERS, PARTICULARLY COMMUNITIES OF COLOR AND THOSE WITH THE LOWEST INCOMES. THE ALLIANCE STANDS UP FOR OREGONIANS CHALLENGED BY ECONOMIC INJUSTICES AND PROVIDES A VOICE FOR CONSUMERS IN SALEM AND IN LOCAL GOVERNMENTS WHERE POLICY DECISIONS ARE BEING MADE.CONFERENCE IS A TWO-DAY CONFERENCE HOSTED BY NEIGHBORHOOD PARTNERSHIPS. ATTENDEES ARE DILIGENT AND DEDICATED LEADERS COMMITTED TO BUILDING A MORE EQUITABLE OREGON. WE WORK AS POLICY ADVOCATES, COALITION CONVENERS, ORGANIZERS, AND PROGRAM ADMINISTRATORS TO INCREASE RESOURCES, IMPROVE PUBLIC POLICY, AND SPARK INNOVATION AND COLLABORATION THAT BUILD TOWARD HOUSING AND ECONOMIC JUSTICE, ALL LEADING TO OUR CENTRAL MISSION: TO CREATE A BETTER OREGON, ONE IN WHICH WE ALL HAVE ACCESS TO OPPORTUNITY, STABILITY, AND WHAT WE NEED TO THRIVE. 188246 211970 11712131 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 31 0 true 17 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X X X REBECCA NICKELS 5032263001 120 NW 9TH AVE SUITE 216 PORTLAND OR 97209 X CARLOS GARCIA EXECUTIVE DIRECTOR 40.00 0.00 122070 0 30518 KARIE HERRLINGER DIRECTOR OF OPERATIONS & FINANCE 36.00 0.00 84079 0 21020 HOLLY MCGUIRE DIRECTOR OF ECONOMIC OPPORTUNITY 40.00 0.00 79760 0 19940 LUCY ESCOBAR MEMBER 1.00 0.00 X 0 0 0 KATIA SELEZNEVA MEMBER 1.00 0.00 X 0 0 0 QUIN COLLINS MEMBER 1.00 0.00 X 0 0 0 MARALEA LUTINO MEMBER 1.00 0.00 X X 0 0 0 LYNNE MCCONNELL MEMBER 1.00 0.00 X 0 0 0 AKASHA LAWRENCE SPENCE MEMBER 1.00 0.00 X 0 0 0 XOCHITL ESPARZA MEMBER 1.00 0.00 X 0 0 0 ADAM STEIN MEMBER 1.00 0.00 X 0 0 0 AMY NELSON Chairman 1.00 0.00 X X 0 0 0 MATTHEW KIRKPATRICK MEMBER 1.00 0.00 X X 0 0 0 ALBERT PASSADORE JR MEMBER 1.00 0.00 X 0 0 0 285909 71478 1 false true false 0 10896735 10896735 STATE IDA PROGRAM FEES 1102895 1102895 TRAINING AND OTHER FEES 33665 33665 1136560 229 229 0 0 0 0 0 0 0 REIMBURSEMENTS AND MISC. 5216 5216 5216 12038740 1141776 229 9862430 9862430 0 0 0 270746 124854 145892 0 766123 723199 32891 10033 86276 70576 14858 842 101090 82574 17564 952 89236 72990 15389 857 275 275 28725 1013 27712 18312 15183 3049 80 30160 30160 0 0 503098 477357 23576 2165 0 31975 27739 4212 24 9164 7636 1486 42 0 42116 34560 7216 340 37379 36450 929 0 28296 19704 8218 374 0 0 453 367 83 3 22760 21311 1403 46 FACILITY RENTAL/TRAINING 48854 46573 2281 BANK FEES AND CHARGES 21290 20093 1197 MISCELLANEOUS 18236 13600 4636 TELEPHONE 11651 9617 1961 73 18342 14145 4147 50 12046987 11712131 318975 15881 794350 797320 28762939 25141155 382000 8000 309800 182726 0 0 0 0 15945 26856 49638 47448 3204 2190 0 0 0 0 58667 30268238 26216914 28987 24472 28454662 24325915 202962 229270 48901 112778 28735512 24692435 X 584290 553588 948436 970891 1532726 1524479 30268238 26216914 -8247 X X false true X true false X 10415676 4337273 11292975 15329252 10896735 52271911 937969 1103472 805840 987502 1136560 4971343 0 0 0 11353645 5440745 12098815 16316754 12033295 57243254 0 0 57243254 671 2042 137 195 229 3274 0 671 2042 137 195 229 3274 0 5490 140082 5200 8116 5216 164104 11359806 5582869 12104152 16325065 12038740 57410632 0.99710 0.99740 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30640 30160 60800 10922657 10983457 699173 174793 false 435790 693363 934783 699173 2763109 4144664 56440 60923 60800 178163 108948 173341 233696 174793 690778 1036167 42495 36389 19332 30640 128856 49638 47448 2190 2190 ACCRUED PAYROLL AND VACATION 39842 LEASE LIABILITY 70310 OTHER ACCRUED LIABILITIES 2626 112778 12038740 12038740 12038740 12046987 12046987 12046987 true CASA OF OREGON 20508 SW ROY ROGERS RD 155 SHERWOOD OR 97140 930977842 2805660 0 COMMUNITY DEVELOPMENT COALITION OF COMMU OF COLOR 221 NW 2ND AVENUE SUITE 303 PORTLAND OR 97209 474448490 22500 0 COMMUNITY DEVELOPMENT DEVNW 212 MAIN STREET SPRINGFIELD OR 97477 930739188 1244100 0 COMMUNITY DEVELOPMENT EUVALCREE 67 SW 2ND AVENUE ONTARIO OR 97914 462224467 20000 0 COMMUNITY DEVELOPMENT HABITAT FOR HUMANITY PO BOX 11452 PORTLAND OR 97211 931180321 429000 0 COMMUNITY DEVELOPMENT IRCO 10301 NE GLISAN STREET PORTLAND OR 97220 930806295 264000 0 COMMUNITY DEVELOPMENT JOIN 1435 NE 81ST AVENUE PORTLAND OR 97213 931090005 10000 0 COMMUNITY DEVELOPMENT MICROENTERPRISE SERVICE OF OR 4008 NE MLK Jr Blvd Portland OR 97212 204379510 607750 0 COMMUNITY DEVELOPMENT MID-WILLAMETTE VALLEY COMMU 2475 CENTER ST NE SALEM OR 97301 237056987 10000 0 COMMUNITY DEVELOPMENT NATIVE AMERICAN YOUTH & FAM 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 572000 0 COMMUNITY DEVELOPMENT NAYA 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 7500 0 COMMUNITY DEVELOPMENT NEIGHBOR IMPACT 2303 SW FIRST STREET REDMOND OR 97756 930884929 450450 0 COMMUNITY DEVELOPMENT NEIGHBORWORKS UMPQUA 605 SE KANE STREET ROSEBURG OR 97470 931057208 543400 0 COMMUNITY DEVELOPMENT NORTHWEST PILOT PROJECT 1430 SW BROADWAY 200 PORTLAND OR 97201 930635871 10000 0 COMMUNITY DEVELOPMENT OHCS 725 SUMMER STREET NE SALEM OR 97301 1318120 0 COMMUNITY DEVELOPMENT OR COALITION AGAINST DOMESTIC 9320 SW BARBUR BLVD STE 250 PORTLAND OR 97219 930739389 10000 0 COMMUNITY DEVELOPMENT OSPIRG 1536 SE 11TH AVE SUITE A PORTLAND OR 97214 931150763 15000 0 COMMUNITY DEVELOPMENT PORTLAND HOUSING CENTER 3233 NE SANDY BLVD PORTLAND OR 97232 931111589 536250 0 COMMUNITY DEVELOPMENT PROJECT YOUTH PO BOX 1407 GRANTS PASS OR 97528 263161884 572000 0 COMMUNITY DEVELOPMENT WARM SPRINGS COMMUNITY ACTION PO BOX 1419 WARM SPRINGS OR 97761 161633303 414700 0 COMMUNITY DEVELOPMENT 20 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION SELECTS AND AWARDS GRANTS BASED ON THE GRANTEE'S ABILITY TO CONTRIBUTE TO PROGRAM SUCCESS AND ACCOMPLISH THE GRANT PURPOSE. THE GRANTEES AND GRANT FUNDS ARE MONITORED THROUGH PERIODIC AND QUARTERLY REPORTING. THE ORGANIZATION PERFORMS A BIENNIAL ON-SITE REVIEW AT THE GRANTEE'S BUSINESS LOCATION. THE REVIEW INCLUDES AN ANALYSIS OF PROGRAM ACCOMPLISHMENTS, PROGRAM PROCEDURES, INTERNAL CONTROLS, AND FINANCIAL ACCOUNTABILITY. false false false false false false false false false CARLOS GARCIA EXECUTIVE DIRECTOR 122070 30518 152588 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:NEIGHBORHOOD PARTNERSHIPS PARTICIPATES IN THE STOP THE DEBT TRAP ALLIANCE (SDTA), A COALITION CONVENED BY OREGON CONSUMER JUSTICE THAT REPRESENTS DIVERSE CONSTITUENTS ACROSS OREGON TO PROMOTE LAWS AND BUSINESS PRACTICES THAT EQUITABLY SERVE THE INTERESTS OF ALL CONSUMERS, PARTICULARLY COMMUNITIES OF COLOR AND THOSE WITH THE LOWEST INCOMES. THE ALLIANCE STANDS UP FOR OREGONIANS CHALLENGED BY ECONOMIC INJUSTICES AND PROVIDES A VOICE FOR CONSUMERS IN SALEM AND IN LOCAL GOVERNMENTS WHERE POLICY DECISIONS ARE BEING MADE.CONFERENCE IS A TWO-DAY CONFERENCE HOSTED BY NEIGHBORHOOD PARTNERSHIPS. ATTENDEES ARE DILIGENT AND DEDICATED LEADERS COMMITTED TO BUILDING A MORE EQUITABLE OREGON. WE WORK AS POLICY ADVOCATES, COALITION CONVENERS, ORGANIZERS, AND PROGRAM ADMINISTRATORS TO INCREASE RESOURCES, IMPROVE PUBLIC POLICY, AND SPARK INNOVATION AND COLLABORATION THAT BUILD TOWARD HOUSING AND ECONOMIC JUSTICE, ALL LEADING TO OUR CENTRAL MISSION: TO CREATE A BETTER OREGON, ONE IN WHICH WE ALL HAVE ACCESS TO OPPORTUNITY, STABILITY, AND WHAT WE NEED TO THRIVE. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE CPA WITH REVIEW BY THE DIRECTOR OF OPERATIONS AND FINANCE AND EXECUTIVE DIRECTOR UNTIL A DRAFT IS READY FOR CIRCULATION TO THE BOARD OF DIRECTORS. THE 990 IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. THE 990 IS REVIEWED IN FINAL DRAFT BY THE DIRECTOR OF OPERATIONS AND FINANCE AND EXECUTIVE DIRECTOR BEFORE THE FINAL FORM IS SENT TO THE IRS AND STATE AGENCY. THE 990 PUBLIC FORM IS POSTED ON THE ORGANIZATION'S WEBSITE, SHARED WITH GUIDESTAR AND OTHER NATIONAL GROUPS, AND MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 12c ALL POLICIES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND STAFF FOR REVISIONS AND COMPLIANCE. COMPLIANCE WITH THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT IS REGULARLY REVIEWED DURING THE BI-MONTHLY BOARD MEETINGS AND REGULAR WEEKLY STAFF MEETINGS AS BUSINESS AND ORGANIZATION ACTIVITIES ARE DISCUSSED. BOARD MEMBERS AND STAFF REVIEW AND SIGN THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT ANNUALLY. STAFF REVIEWS AND SIGNS THE WHISTLE BLOWER POLICY PERIODICALLY. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION PAID BY SIMILAR ORGANIZATIONS IS TRACKED THROUGH A PERIODIC COMMUNITY SURVEY OF COMPENSATION AND BENEFITS, AND REVIEWED DURING THE BUDGET DRAFTING PROCESS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR AND OTHER SUPERVISORS CONDUCT PERIODIC PERFORMANCE REVIEWS OF ALL STAFF INCLUDING KEY EMPLOYEES. PERFORMANCE AND DEDICATION TO THE MISSION OF THE ORGANIZATION ARE CONSIDERED IN SETTING COMPENSATION RATES. Form 990, Part VI, Section C, Line 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c NEIGHBORHOOD PARTNERSHIPS' BOARD FINANCE COMMITTEE SELECTS THE INDEPENDENT AUDITOR; THE SELECTION IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE DRAFT AUDIT REPORT IS PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITOR. UPON THE FINANCE COMMITTEE'S ACCEPTANCE, THE AUDIT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.