NEIGHBORHOOD HOUSE INC

EIN: 910568305 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$36,879,461
Total Expenses
$36,762,981
Total Assets
$31,215,989
Net Assets
$20,547,044
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
WA
Principal Officer
JANICE DEGUCHI
Phone
2064618430
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSE INC, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $36.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $14,001,369

CHILD DEVELOPMENT - OFFERING A FULL RANGE OF CULTURALLY APPROPRIATE EARLY-CHILDHOOD EDUCATION PROGRAMS FOR LOW-INCOME FAMILIES, FROM EXPECTANT PARENTS TO THOSE WITH CHILDREN (BIRTH TO 5 YEARS OLD)...

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CHILD DEVELOPMENT - OFFERING A FULL RANGE OF CULTURALLY APPROPRIATE 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 2023, NEIGHBORHOOD HOUSE PROVIDED THE FOLLOWING SERVICES:- 117 CHILDREN AND THEIR FAMILIES WERE SERVED IN EARLY HEAD START, 345 IN PARENTCHILD+, AND 324 IN HEAD START, FOR A TOTAL OF 786 CHILDREN AND FAMILIES- 754 DEVELOPMENTAL DELAY SCREENINGS WERE CONDUCTED- 738 HOUSEHOLDS RECEIVED MATERNAL & CHILD HEALTH SERVICES

Program 2
Expenses: $13,123,557 Revenue: $122,010

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...

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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, MAC/TSOA, AND FCS CASE MANAGEMENT; FAMILY CAREGIVER SUPPORT; AND COMMUNITY HEALTH SERVICES SUCH AS HIV/HEPATITIS TESTING AND COUNSELING, SUBSTANCE USE PREVENTION, AND MENTAL HEALTH REFERRALS. IN 2023, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS:- 2,861 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES- 1,910 PEOPLE WERE ASSISTED THROUGH REFERRALS- 157 ADULTS RECEIVED LITERACY/ENGLISH LANGUAGE INSTRUCTION- 110 ADULTS ATTENDED CITIZENSHIP CLASSES- 231 INDIVIDUALS WERE HELPED WITH HEALTH INSURANCE ENROLLMENT- 157 INDIVIDUALS RECEIVED ASSISTANCE WITH APPLYING FOR SOCIAL SECURITY/SSI BENEFITS- 208 PEOPLE WERE CONNECTED WITH SNAP BENEFITS- 363 PEOPLE AVOIDED EVICTION THANKS TO TEMPORARY RENTAL ASSISTANCE- 65 PEOPLE WERE PLACED IN PERMANENT HOUSING- 541 HIV/STI SCREENING AND COUNSELING SESSIONS WERE CONDUCTED- 332 MENTAL HEALTH ASSESSMENTS WERE COMPLETED- 198 PEOPLE TOOK PARENTING CLASSES- 340 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE

Program 3
Expenses: $4,078,522

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...

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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 2023, NEIGHBORHOOD HOUSE ACHIEVED THE FOLLOWING RESULTS:- 145 JOB SEEKERS OBTAINED EMPLOYMENT- 51 INDIVIDUALS RECEIVED VOCATIONAL TRAINING- 71 INDIVIDUALS RECEIVED RESUME DEVELOPMENT ASSISTANCE- 249 YOUTH IN GRADES K-12 ENGAGED IN AFTER-SCHOOL PROGRAMMING- 179 YOUTH IN GRADES K-12 ENGAGED IN SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMMING- 316 YOUNG PEOPLE RECEIVED MENTORING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,659,161
Program Service Revenue $164,054
Investment Income $93,488
Other Revenue $-37,242
TOTAL REVENUE $36,879,461

Expense Breakdown

Grants Paid $2,426,349
Salaries & Benefits $28,212,574
Fundraising Expenses $653,082
Program Expenses $31,957,826
Other Expenses $6,124,058
TOTAL EXPENSES $36,762,981

Year-over-Year Comparison

2023 2022 Change
Revenue $36,879,461 $33,411,943 +0.1%
Expenses $36,762,981 $30,996,327 +0.2%
Net Income $116,480 $2,415,616 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
410
Volunteers
728

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$439,754
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED PRINCE PRESIDENT 1.00
Officer Director
$0 $0 $0
CYNTHIA WANG VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AZMACH BEKELE TREASURER 1.00
Officer Director
$0 $0 $0
JOHN CURRY SECRETARY 1.00
Officer Director
$0 $0 $0
HANNAH LOCKE BOARD MEMBER 1.00
Director
$0 $0 $0
ESTABAN HERRERA BOARD MEMBER 1.00
Director
$0 $0 $0
MOJDEH HOORBAKHT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ESCAME BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON TOMIKO SANTOS BOARD MEMBER 1.00
Director
$0 $0 $0
TYSON MARCH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY BANCROFT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MEAD BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE DEGUCHI EXECUTIVE DIRECTOR 40.00
Officer
$182,635 $16,478 $199,113
CALLAHAN MCKENZIE FINANCE DIRECTOR 40.00
Officer
$106,886 $10,794 $117,680
CARMON KNUTSEN FINANCE DIRECTOR 40.00
Officer
$110,855 $12,106 $122,961
NATHAN BUCK DIRECTOR OF EDUCATION AND COMMUNITY SERVICES 40.00
Highest
$139,012 $18,907 $157,919
FARHAD HYDER DIRECTOR OF IT 40.00
Highest
$132,646 $18,679 $151,325
MILLION SHIFERAW DIRECTOR OF CHILD DEVELOPMENT 40.00
Highest
$122,842 $14,356 $137,198
ALEJANDRO CHAVARRIA SENIOR DATABASE DEVELOPER 40.00
Highest
$120,304 $14,336 $134,640
ROCHELLE HAZARD DIRECTOR OF IDEA 40.00
Highest
$120,086 $18,074 $138,160
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $36,879,461 $36,762,981 $31,215,989 $116,480
2022 $33,411,943 $30,996,327 $31,066,251 $2,415,616
2021 $26,855,075 $25,944,354 $23,181,238 $910,721
2020 $26,244,399 $25,730,480 $22,299,201 $513,919
2019 $20,975,887 $21,471,908 $21,066,862 $-496,021
2018 $20,658,080 $20,631,464 $21,041,099 $26,616
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