2025-05-05T11:32:42-05:00 2024-06-30 993136398 KDP & CO LLC 395 SW BLUFF DRIVE STE 200 BEND OR 97702 990 2023-07-01 930884929 NEIGHBORIMPACT NEIG 5415482380 2303 SW FIRST STREET REDMOND OR 977569608 SCOTT COOPER EXECUTIVE DIRECTOR 5415482380 2025-03-19 1 0 HEATHER A MCMEEKIN P01683291 5413824791 2025-03-19 2023 2025-03-06 01:10:19Z SCOTT COOPER 2303 SW FIRST STREET REDMOND OR 977569608 42376870 0 X WWW.NEIGHBORIMPACT.ORG X 1985 OR NEIGHBORIMPACT SERVES THE ECONOMICALLY DISADVANTAGED OF CENTRAL OREGON, INCLUDING THE WARM SPRINGS INDIAN RESERVATION, WITH SERVICES THAT INCLUDE: A REGIONAL FOOD BANK, HEAD START PROGRAM (PRESCHOOL), ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, SHELTER, HOME-OWNERSHIP AND PRESERVATION LOANS, SUPPORT TO CHILDCARE PROVIDERS AND A MONEY MANAGEMENT PROGRAM FOR PHYSICALLY OR MENTALLY COMPROMISED INDIVIDUALS. 13 13 326 1459 0 0 42517613 40873444 418777 413154 361430 782204 28854 -3862 43326674 42064940 19101312 18407623 0 0 15505253 17867854 0 0 448814 5301413 4048802 39907978 40324279 3418696 1740661 33056177 32082185 9270712 6556059 23785465 25526126 X NEIGHBORIMPACT SERVES THE ECONOMICALLY DISADVANTAGED OF CENTRAL OREGON, INCLUDING THE WARM SPRINGS INDIAN RESERVATION, WITH SERVICES THAT INCLUDE: A REGIONAL FOOD BANK, HEAD START PROGRAM (PRESCHOOL), ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, SHELTER, HOME-OWNERSHIP AND PRESERVATION LOANS, SUPPORT TO CHILDCARE PROVIDERS AND A MONEY MANAGEMENT PROGRAM FOR PHYSICALLY OR MENTALLY COMPROMISED INDIVIDUALS. 0 0 5789386 4904740 NEIGHBORIMPACT FED 897,966 INDIVIDUALS IN FY2023-24 (COUNTING EACH TIME PEOPLE PRESENTED FOR FOOD AS ONE INDIVIDUAL.) THE ORGANIZATION ALSO BEGAN CONSTRUCTION ON A NEW 10,000+ SQUARE FOOT WAREHOUSE TO SUPPORT THE REGIONAL FOOD BANK. THIS WAS THE FIRST EXPANSION OF THE WAREHOUSE SINCE 1996. REVENUES RAISED IN EXCESS OF EXPENSES. 16952315 4673951 26331 NEIGHBORIMPACT OPERATED A SUCCESSFUL HEAD START PROGRAM FOR 609 CHILDREN AND FAMILIES. NEIGHBORIMPACT'S CHILDCARE RESOURCES RECEIVED A SUBSTANTIAL GRANT FROM THE OREGON LEGISLATURE TO EXPAND CHILDCARE CAPACITY IN THE REGION AND SUCCESSFULLY INCREASED TOTAL SLOTS BY 10 PERCENT. IN ADDITION, NEIGHBORIMPACT INVESTED IN WORKFORCE DEVELOPMENT FOR THE REGION AND PROVIDED SUBSIDIES TO WORKING PARENTS IN NEED OF CHILDCARE OPPORTUNITIES. 5882513 3310581 95678 NEIGHBORIMPACT PROVIDED HOUSING SUPPORT TO 1,360 PEOPLE THROUGH ITS HOUSING STABILIZATION PROGRAM. THE ORGANIZATION ALSO OPERATED A HOMELESS SHELTER IN BEND, (STEPPING STONE) AND REDISTRIBUTED FUNDING FROM THE STATE HOMELESS ASSISTANCE PROGRAM AND EMERGENCY SOLUTIONS GRANT TO SUPPORT OTHER HOMELESS SHELTER OPERATORS IN THE REGION. THE ORGANIZATION CONTRIBUTED LAND TO A DEVELOPMENT PARTNERSHIP WITH THE REGIONAL HOUSING AUTHORITY TO DEVELOP CLEVELAND COMMONS, THE FIRST PERMANENT SUPPORTIVE HOUSING COMMUNITY IN OREGON EAST OF THE CASCADES. 8421143 5518351 798269 NEIGHBORIMPACTS OTHER SERVICES INCLUDE LENDING, WHICH MADE LOANS TO PROVIDE DOWN PAYMENT ASSISTANCE AND TO REHABILITATE HOMES FOR LOW AND MODERATE INCOME HOMEOWNERS. 8421143 5518351 798269 37045357 1 1 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 265 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X SCOTT COOPER 5415482380 2303 SW FIRST STREET REDMOND OR 977569608 CHAD CARPENTER PRESIDENT 2.00 X X 0 0 0 HEATHER SIMMONS SECRETARY/TREASURER 3.00 X X 0 0 0 PATTY DUTCHER DIRECTOR 1.00 X 0 0 0 ANNETTE HILLMAN DIRECTOR 1.00 X 0 0 0 BONNIE LAMONT ROSE DIRECTOR 1.00 X 0 0 0 KARI HATHORN DIRECTOR 1.00 X 0 0 0 DAN MARTINEZ VICE PRESIDENT 1.00 X X 0 0 0 ROGER J DEHOOG DIRECTOR 1.00 X 0 0 0 CHRYSTAL YUSTAT DIRECTOR 1.00 X 0 0 0 MALINDA CORLEY DIRECTOR 1.00 X 0 0 0 JOSE BALCAZAR DIRECTOR 1.00 X 0 0 0 CHRISTY ABBE DIRECTOR 1.00 X 0 0 0 CAT ZWICKER DIRECTOR 1.00 X 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 40.00 X 170674 0 10513 PATRICK CAREY MANAGER 40.00 X 118715 0 9021 ANDREW SPREADBOROUGH MANAGER 40.00 X 116171 0 19021 PATTY WILSON MANAGER 40.00 X 113713 0 10513 MARY CHAPMAN MANAGER 40.00 X 116854 0 9021 MICHAEL HENSLEY MANAGER 40.00 X 115027 0 9021 751154 0 67110 7 0 1 0 BOULDEN ROGEN EARLY CHILDHOOD ACADEMNY 844 NW REDWOOD PL REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 1025064 COOLEY & HUGHES CHILDCARE AND PRESCHOOL 1724 SW 25TH ST REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 307306 SUNSHINE ACADEMY 21180 SILVERADO VALLEY LANE BEND OR 97702 CHILD DEVELOPMENT SERVICES 208938 GROWING GIRAFFES PRESCHOOL LLC 2760 NW 7TH ST REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 191933 BLOOM CHILDRENS CENTER LLC 21327 LIVINGSTON DR BEND OR 97701 CHILD DEVELOPMENT SERVICES 140882 5 4897 42768 34228750 6597029 4552391 40873444 PROGRAM INCOME 611600 251862 251862 OTHER INCOME 611600 161292 161292 413154 1089216 814136 275080 307012 -307012 -307012 -307012 1056 42768 4918 -3862 -3862 42064940 920278 0 271218 421016 421016 17986607 17986607 170674 147058 20663 2953 13349269 11502162 1616119 230988 2832935 2485952 302084 44899 1514976 1329419 161546 24011 39230 2716 36514 60460 4186 56274 1163555 1091236 62411 9908 426946 219913 159143 47890 1131300 955595 162094 13611 211674 169868 35504 6302 249883 234066 15817 121128 100592 20360 176 TRAINING & RECRUITMENT 391993 288494 88344 15155 DUES & FEES 173530 63108 87712 22710 PRINTING & PUBLICATIONS 79103 43369 5523 30211 40324279 37045357 2830108 448814 15878250 11854912 4173 1581 5175980 4340969 5635125 5727590 109303 161300 4008 4456 8996787 2202781 4253233 6794006 1370629 2314966 625476 882405 33056177 32082185 821711 748979 7704510 4784506 119015 140169 625476 882405 9270712 6556059 X 6738153 8208605 17047312 17317521 23785465 25526126 33056177 32082185 1740661 0 X X 0 1 X 1 1 1 X 21543741 38887078 45774239 42517613 40873444 189596115 21543741 38887078 45774239 42517613 40873444 189596115 189596115 222386 105944 171680 437332 1089216 2026558 191622673 1755489 0.98940 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 100 40324179 40324279 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 192 250 100 542 250000 250000 250000 750000 1125000 0 1 119015 85210 64056 140169 1 259421 6931 32655 773 3264 294970 241571 7640 14521 745 2964 259421 297477 20502 -72239 736 3433 241571 225118 5900 70202 650 3093 297477 31517 187066 8570 628 1407 225118 1 0 697974 697974 2226817 1216926 1009891 1173705 47259 1126446 1319318 938596 380722 3578973 3578973 6794006 OREGON COMMUNITY FOUNDATION 40622 C INVESTMENT IN LLC 1243424 C INVESTMENT IN CAFCO 776572 C INVESTMENT IN MUTUAL FUNDS 254348 C 2314966 LEASE LIABILITY 882405 882405 X 42462669 85800 311929 397729 42064940 0 42064940 40722008 85800 311929 397729 40324279 0 40324279 PART III, LINE 1A: THE AGENCY OWNS A SIGNIFICANT PIECE OF ARTWORK, DISPLAYED AT ITS MAIN HEADQUARTERS, VALUED AT $10,000 BY THE ARTIST. THE PIECE IS ENTITLED "BUILDING OUR OWN AND WAS PAINTED IN 1991. THE ARTIST IS ARVIE SMITH. PART IV, LINE 1B: THE AGENCY PROVIDES FINANCIAL EDUCATION TO CLIENTS. FINANCIAL EDUCATION HAS BEEN DEEMED BY THE IRS TO QUALIFY AS CREDIT COUNSELING. THE AGENCY DOES NOT PROVIDE DEBT MANAGEMENT, CREDIT REPAIR OR DEBT NEGOTIATIONS SERVICES. PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN INCOME TAX POSITIONS, THE ORGANIZATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2024, OR JUNE 30, 2023, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEAR BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 4,917. LOSS ON DISPOSAL OF FIXED ASSETS 307,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 4,917. LOSS ON DISPOSAL OF FIXED ASSETS 307,012. EMPTY BOWLS 43824 42768 1056 4918 43824 42768 1056 4918 4918 -3862 1 J BAR J YOUTH SERVICES 62895 HAMBY RD BEND OR 97701 930677650 85834 0 TO SUPPORT PROGRAM OPERATIONS. SAVING GRACE 1004 NW MILWAUKEE AVE STE 100 BEND OR 97701 930797194 79503 0 TO SUPPORT SHELTER OPERATIONS. THE BETHLEHEM INN 3705 N HWY 97 BEND OR 97701 931323419 159433 0 TO SUPPORT SHELTER OPERATIONS. CENTRAL OREGON VETERAN'S OUTREACH 61510 S HWY 97 SUITE 100 BEND OR 97702 760782755 15500 0 TO SUPPORT VETERANS SERVICES. SHEPHERD'S HOUSE MINISTRIES 1854 NE DIVISION ST BEND OR 97701 753207723 60746 0 TO SUPPORT SHELTER OPERATIONS. THRIVE CENTRAL OREGON 405 SW 6TH ST STE A REDMOND OR 97756 814581787 20000 0 TO SUPPORT PROGRAM OPERATIONS. ENERGY PROGRAMS 8683 3304498 HOUSING PROGRAMS 2316 2889564 FOOD PROGRAMS 857513 4904740 COST FOOD WEATHERIZATION PROGRAMS 205 1273263 EDUCATION PROGRAMS 2632 3898888 775063 COST CLASSROOM SUPPLIES HOME OWNERSHIP AND LENDING PROGRAMS 1041 480640 COMMUNITY RELATIONS & DEVELOPMENT 157 459951 X X X 0 0 0 0 0 0 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 170674 0 0 0 0 0 0 0 10513 0 181187 0 0 0 X 5102 4552391 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A LIST OF INSIDERS WHO ENGAGE IN OR ARE REASONABLY LIKELY TO ENGAGE IN TRANSACTIONS THAT CONSTITUTE CONFLICTS OF INTEREST WITH THE ORGANIZATION WILL BE DEVELOPED. A DESIGNATED PARTY WILL BE RESPONSIBLE FOR MAINTAINING THE LIST FOR OBTAINING ANNUAL DISCLOSURES FROM OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY MANAGEMENT POSITIONS IS DETERMINED BY EMPLOYEE PERFORMANCE EVALUATIONS AND COMPARISON TO SIMILAR ROLES IN OREGON COMMUNITY ACTION AGENCIES AND AMONG NONPROFITS IN CENTRAL OREGON (THE ORGANIZATION'S LABOR MARKET). THE EXECUTIVE DIRECTOR IS COMPENSATED ACCORDING TO A MULTI-YEAR CONTRACT NEGOTIATED WITH THE BOARD OF DIRECTORS. THE CONTRACT WAS RENEWED IN 2021 AND DID INCLUDE A COMPARISON WITH OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY ACTION AGENCIES. SUBSEQUENT INCREASES WILL BE DETERMINED ACCORDING TO THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. GOVERNANCE DOCUMENTS, ANNUAL AUDIT AND FORM 990 MAY BE VIEWED AT THE ORGANIZATION'S WEBSITE, WWW.NEIGHBORIMPACT.ORG. PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON 2303 SW FIRST ST REDMOND OR 97756 931030288 OR 501(C)(3) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0