Next Door INC FY2022 filing

Tax-deductible

Hood River, OR501(c)(3)Since 1971Crime & LegalEIN 93-0600421

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The Next Door, INC. Is a private, nonprofit corporation dedicated to strengthening children and families, and improving communities through a variety of programs.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$182K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $599K a year · 7% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$182K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $416K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$961K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.3M
-5% vs prior year
Spent
$6.8M
To programs
81%
Net assets
$4.8M
By yearFY2020–FY2025
Revenue
$7.3M
FY2022▼ -5%
Revenue by fiscal year
FY2020$5.8M
FY2021$7.6M
FY2022$7.3M
FY2023$8.5M
FY2024$10.1M
FY2025$11.6M
Expenses
$6.8M
FY2022▲ +2%
Expenses by fiscal year
FY2020$5.4M
FY2021$6.7M
FY2022$6.8M
FY2023$8.3M
FY2024$9.3M
FY2025$10.9M
Net assets
$4.8M
FY2022▲ +11%
Net assets by fiscal year
FY2020$3.4M
FY2021$4.3M
FY2022$4.8M
FY2023$4.9M
FY2024$5.7M
FY2025$6.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $5.5M Management & general 13% · $910K Fundraising 6% · $406K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $182K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$116,285Pt VII · Sec A
Dir. of Finance & Operations
$66,067Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Janet Hamada’s $162K as Executive Director is at the 21st percentile of top reported officer pay among 247 $10–100M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Janet Hamada$162,146$155,446$151,255$116,285$128,548$124,213
Melanie Kelly$124,183$115,386————
Bryan Kelley$89,981$84,951$46,759———
Rochelle Layton——$74,459$66,067$78,000$13,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens children, families, and communities through diverse programs.

Provided by the organization

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3 program services account for $4.4M of program spending, described in the organization's own filed words · FY2021.
01

Treatment Services

Programs housed within treatment services provide education and mental health services for youth in oregon's foster care system, as well as children and families on MEDICAID.THE klahre house and kelly avenue alternative schools offer coursework in the areas of literature, writing, math, social studies, science, health, art and computer…

$2.0Mprogram expense
02

Youth and In-Home Services

Programs housed in youth and in-home services offer a variety of outreach and prevention services including: gorge youth mentoring, independent living, oregon trail transitional housing, victims of crime act (voca), columbia gorge youth connections, youth outreach worker, bridges to health, summer youth employment program, family support…

$1.4Mprogram expense
03

Health Promotion Services

Also known as nuestra comunidad sana (our healthy community), health promotion services offers culturally- appropriate health promotion and disease prevention services and leadership development to the latine community in the columbia gorge.

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 11 funders →
Grants paid · 37 grants · $2.1M · 2019–2024
Unitemized GrantFY2024$196,780
Unitemized GrantFY2024$87,448
Unitemized GrantFY2024$30,892
Unitemized GrantFY2024$8,626
Unitemized GrantFY2024$2,452
Unitemized GrantFY2024$1,046
Unitemized GrantFY2023$116,740
Unitemized GrantFY2023$27,698
Unitemized GrantFY2023$14,109
Unitemized GrantFY2023$7,901
Unitemized GrantFY2023$6,532
Unitemized GrantFY2023$3,441
Unitemized GrantFY2023$1,680
Unitemized GrantFY2023$1,295
Unitemized GrantFY2023$120
Unitemized GrantFY2022$115,671
Unitemized GrantFY2022$13,644
Unitemized GrantFY2022$6,448
See all 37 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$7.3M
Ln 12
Gifts and grantsLn 1h$6.2M
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$53K
Money outPt IX
$6.8M
Ln 25
Programscol B$5.5M
Managementcol C$910K
Fundraisingcol D$406K
Owns and owesPt X
$4.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$5.8M
LiabilitiesLn 26$961K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.2M
Government grantsLn 1e$4.0M
Noncash giftsLn 1g$41K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$4K
Other incomeLn 4–11$53K
Total revenueLn 12$7.3M
Assets in detailPt X, end of year
CashLn 1$502K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$5.8M
LiabilitiesLn 26$961K
Net assetsLn 32$4.8M
OperationsPt I, VI
EmployeesI 5130
VolunteersI 6147
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.2M$2.3M
Land, buildings, equipmentLn 10c$2.1M$2.1M
Total assetsLn 16$5.1M$5.8M
LiabilitiesLn 26$772K$961K
Net assetsLn 32$4.3M$4.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$127K$127K
Pay of current officers, directors and key staffLn 5$252K$206K$47K
Other salaries and wagesLn 7$4.0M$3.4M$383K$180K
Pension plan contributionsLn 8$127K$111K$11K$5K
Other employee benefitsLn 9$630K$530K$68K$32K
Payroll taxesLn 10$345K$286K$40K$19K
Accounting feesLn 11c$61K$61K
Other fees for servicesLn 11g$222K$115K$45K$62K
Advertising and promotionLn 12$26K$20K$489$6K
Office expensesLn 13$433K$367K$28K$38K
OccupancyLn 16$58K$47K$6K$4K
TravelLn 17$61K$59K$497$1K
Conferences, conventions and meetingsLn 19$79K$62K$15K$1K
Depreciation, depletion and amortizationLn 22$97K$82K$10K$5K
InsuranceLn 23$46K$32K$12K$2K
Other expenses (24a–d)Ln 24$287K$259K$23K$5K
Total functional expensesLn 25$6.8M$5.5M$910K$406K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.6M$10.9M$711K$6.5M 990 PDF
FY2024 $10.1M$9.3M$832K$5.7M 990 PDF
FY2023 $8.5M$8.3M$124K$4.9M 990 PDF
FY2022 Viewing $7.3M$6.8M$470K$4.8M 990 PDF
FY2021 $7.6M$6.7M$973K$4.3M 990 PDF
FY2020 $5.8M$5.4M$482K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $7,291,861 across 8 lines filed
VIII-1e Government grants$4,033,444
VIII-1f All other contributions, gifts and grants$2,198,282
VIII-1g Noncash contributions (included above)$41,175
VIII-1h Total contributions, gifts and grants$6,231,726
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,003,079$1,003,079
VIII-3 Investment incomeExcluded from tax $3,822$3,822
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $53,234$53,234
VIII-12 Total revenueRelated to mission $1,003,079 · Unrelated business $0 · Excluded from tax $57,056$7,291,861
Part IX · Statement of functional expenses $6,821,434 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $126,718$126,718
IX-5 Pay of current officers, directors and key staffManagement $205,510 · Fundraising $46,802$252,312
IX-7 Other salaries and wagesPrograms $3,407,251 · Management $382,906 · Fundraising $179,801$3,969,958
IX-8 Pension plan contributionsPrograms $111,080 · Management $10,788 · Fundraising $5,134$127,002
IX-9 Other employee benefitsPrograms $530,432 · Management $67,921 · Fundraising $31,553$629,906
IX-10 Payroll taxesPrograms $286,379 · Management $40,376 · Fundraising $18,623$345,378
IX-11c Accounting feesManagement $61,193$61,193
IX-11g Other fees for servicesPrograms $115,322 · Management $45,234 · Fundraising $61,939$222,495
IX-12 Advertising and promotionPrograms $20,261 · Management $489 · Fundraising $5,520$26,270
IX-13 Office expensesPrograms $367,451 · Management $27,681 · Fundraising $37,576$432,708
IX-16 OccupancyPrograms $47,229 · Management $6,372 · Fundraising $4,103$57,704
IX-17 TravelPrograms $58,962 · Management $497 · Fundraising $1,268$60,727
IX-19 Conferences, conventions and meetingsPrograms $62,437 · Management $15,495 · Fundraising $1,278$79,210
IX-22 Depreciation, depletion and amortizationPrograms $82,113 · Management $9,930 · Fundraising $5,138$97,181
IX-23 InsurancePrograms $31,549 · Management $12,404 · Fundraising $1,639$45,592
IX-24 Other expenses (24a–d)Programs $258,983 · Management $22,788 · Fundraising $5,309$287,080
IX-25 Total functional expensesPrograms $5,506,167 · Management $909,584 · Fundraising $405,683$6,821,434
Part X · Balance sheet $5,760,964 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $76,898$502,060
X-2 Savings and temporary cash investmentsStart of year $2,114,592$1,834,842
X-3 Pledges and grants receivableStart of year $444,561$1,025,137
X-4 Accounts receivableStart of year $250,600$253,207
X-9 Prepaid expenses and deferred chargesStart of year $79,529$12,794
X-10c Land, buildings and equipment, netStart of year $2,143,555$2,132,924
X-16 Total assetsStart of year $5,109,735$5,760,964
X-17 Accounts payable and accrued expensesStart of year $592,135$633,840
X-19 Deferred revenueStart of year $179,462$327,090
X-26 Total liabilitiesStart of year $771,597$960,930
X-27 Net assets without donor restrictionsStart of year $3,688,644$3,607,035
X-28 Net assets with donor restrictionsStart of year $649,494$1,192,999
X-32 Total net assets or fund balancesStart of year $4,338,138$4,800,034
X-33 Total liabilities and net assetsStart of year $5,109,735$5,760,964
Part XI · Reconciliation of net assets $4,800,034 net assets at year end
XI-1 Total revenue$7,291,861
XI-2 Total expenses$6,821,434
XI-3 Revenue less expenses$470,427
XI-4 Net assets at start of year$4,338,138
XI-5 Net unrealized gains (losses) on investments−$8,531
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,800,034

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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