2026-05-14T10:57:37-05:00 2025-06-30 934792291 SORREN INC 395 SW BLUFF DR SUITE 200 BEND OR 97702 990 2024-07-01 930884929 NEIGHBORIMPACT NEIG 5415482380 2303 SW 1ST ST REDMOND OR 977569608 SCOTT COOPER EXECUTIVE DIRECTOR 5415482380 2026-05-11 1 0 BENJAMIN P MILLER CPA P01449600 5413824791 2026-05-11 2024 2025-03-06 01:10:19Z SCOTT COOPER 2303 SW 1ST ST REDMOND OR 977569608 47248870 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 13 350 1072 0 0 40873444 46802724 413154 718250 782204 -281628 -3862 6156 42064940 47245502 18407623 19692003 0 0 17867854 19527332 0 0 645645 4048802 4692722 40324279 43912057 1740661 3333445 32082185 33659015 6556059 4799444 25526126 28859571 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 19234232 4290551 32113 EARLY CARE AND EDUCATION:IN 2025, NEIGHBORIMPACT CONTINUED TO INVEST IN CAPACITY BUILDING IN THE CHILDCARE INDUSTRY. USING PROCEEDS OF AN $8 MILLION INVESTMENT BY THE OREGON LEGISLATURE IN 2023, NEIGHBORIMPACT HAS CREATED 1500+ NEW CHILDCARE SLOTS AND HAS ESTABLISHED 82 NEW AND GOING CONCERN CHILDCARE BUSINESSES. NEIGHBORIMPACT ALSO SECURED A LONG-TERM LEASE ON A FACILITY THAT WILL BE USED TO CREATE A ONE STOP FOR CHILDCARE RESOURCES, HIGH DESERT EDUCATION SERVICE DISTRICT EARLY LEARNING SERVICES AND THE STATE OF OREGON CHILDCARE LICENSING DIVISION.IN 2025, NEIGHBORIMPACT ALSO OPENED TWO NEW EARLY HEAD START CLASSROOMS, SERVING CHILDREN 0-2. 8741572 5670770 1571 HOUSING:IN 2025, NEIGHBORIMPACT IN CONJUNCTION WITH THE REGIONAL HOUSING AUTHORITY, HOUSING WORKS, OPENED CLEVELAND COMMONS, THE REGION'S FIRST PERMANENT SUPPORTIVE HOUSING COMPLEX. NEIGHBORIMPACT LEASED THE UNDERLYING PROPERTY TO AN LLC OPERATED BY THE TWO ORGANIZATIONS, MAKING CONSTRUCTION IN BEND, OREGON, POSSIBLE. THE 34-BED FACILITY WILL SERVE MEDICALLY FRAGILE, LOW-ACUITY HOMELESS. 6595484 5276293 43686 FOOD SERVICES AND WAREHOUSE CONSTRUCTION:IN 2025, NEIGHBORIMPACT OPENED A NEW FOOD WAREHOUSE NEARLY FOUR TIMES THE SIZE OF ITS ORIGINAL WAREHOUSE. WITH THIS NEW WAREHOUSE, THE FOOD BANK WILL BE ABLE TO BETTER SERVE THE MORE THAN 1 MILLION ANNUAL VISITORS TO THE ORGANIZATION'S 57 PARTNER FOOD PANTRIES. THIS INVESTMENT COMES AHEAD OF ANTICIPATED RISE IN FOOD DEMAND IN RESPONSE TO HIGHER FOOD AND ENERGY COSTS AND PLANNED REDUCTIONS IN SNAP AND MEDICAID ENROLLMENT. IN NOVEMBER 2025, NEIGHBORIMPACT RESPONDED TO THE SUSPENSION OF SNAP BENEFITS BY PROVIDING ADDITIONAL FOOD TO PANTRIES AND PARTNERS ACROSS THE REGION. NEITHER THE REGIONAL WAREHOUSE NOR THE PARTNERS RAN OUT OF FOOD OR REDUCED SERVICE DURING THE NINE DAYS THAT THE SHUTDOWN CONTINUED. 5343460 4454389 59988 5343460 4454389 59988 39914748 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 1 255 0 1 350 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 1ST ST REDMOND OR 977569608 CHAD CARPENTER PRESIDENT 2.00 X X 0 0 0 HEATHER SIMMONS SECRETARY/TREASURER 3.00 X X 0 0 0 DAN MARTINEZ VICE PRESIDENT 2.00 X X 0 0 0 CHRISTY ABBE DIRECTOR 1.00 X 0 0 0 MINDY CORLEY DIRECTOR 1.00 X 0 0 0 HON ROGER DEHOOG DIRECTOR 1.00 X 0 0 0 KARI HATHORN DIRECTOR 1.00 X 0 0 0 CHRYSTAL YUSTAT DIRECTOR 1.00 X 0 0 0 CAT ZWICKER DIRECTOR 1.00 X 0 0 0 CATALINA SANCHEZ FRANK DIRECTOR 1.00 X 0 0 0 KATHYRN OSBORN DIRECTOR 1.00 X 0 0 0 LAURIE DANZUKA DIRECTOR 1.00 X 0 0 0 JESSE LEPEZ DIRECTOR 1.00 X 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 40.00 X 199286 0 11267 PATTY WILSON MANAGER 40.00 X 125481 0 10212 ANDREW SPREADBOROUGH MANAGER 40.00 X 127243 0 9579 KIM LONIEN FINANCE MANAGER 40.00 X 123688 0 9579 MOLLY HEISS MANAGER 40.00 X 123220 0 9579 MICHAEL HENSLEY MANAGER 40.00 X 126431 0 9579 825349 0 59795 9 0 1 0 BOULDEN ROGEN EARLY CHILDHOOD ACADEMY 844 NW REDWOOD PL REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 406179 BLOOM CHILDRENS CENTER LLC 21327 LIVINGSTON DR BEND OR 97701 CHILD DEVELOPMENT SERVICES 276509 COOLEY & HUGHES CHILDCARE AND PRESCHOOL 1724 SW 25TH ST REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 270573 SOUL BLOSSOM CHILD CARE CENTER 1508 NE 6TH ST BEND OR 97701 CHILD DEVELOPMENT SERVICES 152835 BRIGHT ADVENTURES PRESCHOOL LLC 908 NW QUINCE PL REDMOND OR 97756 CHILD DEVELOPMENT SERVICES 147581 5 538 39856 39543880 7218450 4791089 46802724 PROGRAM INCOME 611600 575472 575472 OTHER INCOME 611600 142778 142778 718250 -285128 -584392 299264 3500 0 3500 3500 3500 9524 39856 3368 6156 6156 47245502 137358 0 305420 91540 91540 19600463 19600463 199286 172732 21786 4768 14473808 12545252 1582288 346268 3306082 2904238 333798 68046 1548156 1359983 156309 31864 85535 29375 56103 57 63801 21911 41847 43 769613 591546 153793 24274 516259 289076 154825 72358 1808582 1211028 577325 20229 279339 236841 37544 4954 310253 286609 23644 144855 121006 23701 148 TRAINING & RECRUITMENT 453537 356025 79008 18504 DUES & FEES 162702 49712 95214 17776 PRINTING & PUBLICATIONS 98246 47411 14479 36356 43912057 39914748 3351664 645645 11854912 10351034 1581 2731 4340969 4823826 5727590 5807408 161300 103642 4456 4946 12497030 2450240 6794006 10046790 2314966 1746022 882405 772616 32082185 33659015 748979 1045086 4784506 2849014 140169 132728 882405 772616 6556059 4799444 X 8208605 7943975 17317521 20915596 25526126 28859571 32082185 33659015 3333445 0 X X 0 1 X 1 1 1 X 38887078 45774239 42517613 40873444 46802724 214855098 38887078 45774239 42517613 40873444 46802724 214855098 214855098 105944 171680 437332 1089216 -285128 1519044 216374142 0.99300 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42551 42551 43869506 43912057 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 250 100 42551 42901 250000 250000 250000 750000 1125000 0 1 140169 75561 83002 132728 1 294970 11150 20415 785 3665 322085 259421 6931 32655 773 3264 294970 241571 7640 14521 745 2964 259421 297477 20502 -72239 736 3433 241571 225118 5900 70202 650 3093 297477 0.86000 0.14000 1 0 697974 697974 7178778 1100736 6078042 2033473 273218 1760255 1664866 1017776 647090 921939 58510 863429 10046790 OREGON COMMUNITY FOUNDATION 44391 C INVESTMENT IN LLC 1174683 C INVESTMENT IN CAFCO 249254 C INVESTMENT IN MUTUAL FUNDS 277694 C 1746022 LEASE LIABILITY 772616 772616 X 47334670 85800 3368 89168 47245502 0 47245502 44001225 85800 3368 89168 43912057 0 43912057 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, 2025, OR JUNE 30, 2024, 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 3,368. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUES ON TAX RETURN 3,368. EMPTY BOWLS 49380 39856 9524 3368 49380 39856 9524 3368 3368 6156 1 SAVING GRACE 1004 NW MILWAUKEE AVE STE 100 BEND OR 97701 930797194 0 27000 TO SUPPORT SHELTER OPERATIONS. THE BETHLEHEM INN 3705 N HWY 97 BEND OR 97701 931323419 0 45000 TO SUPPORT SHELTER OPERATIONS. CENTRAL OREGON VETERAN'S OUTREACH 61510 S HWY 97 SUITE 100 BEND OR 97702 760782755 0 15000 TO SUPPORT VETERANS SERVICES. ENERGY PROGRAMS 6694 2103203 HOUSING PROGRAMS 1145 5670770 FOOD PROGRAMS 972686 5276293 COST FOOD WEATHERIZATION PROGRAMS 99 1623764 EDUCATION PROGRAMS 3092 3612788 677763 COST CLASSROOM SUPPLIES, TRAININGS HOME OWNERSHIP AND LENDING PROGRAMS 1043 591632 COMMUNITY RELATIONS & DEVELOPMENT 164 44250 X X X 0 0 0 0 0 0 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 199286 0 0 0 0 0 0 0 11267 0 210553 0 0 0 X 4791089 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