Neighborimpact FY2023 filing

Tax-deductible

Redmond, OR501(c)(3)Since 1985Human ServicesEIN 93-0884929

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.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$684K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $3.2M a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$684K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9.3M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$43.3M
-6% vs prior year
Spent
$39.9M
To programs
93%
Net assets
$23.8M
By yearFY2020–FY2024
Revenue
$43.3M
FY2023▼ -6%
Revenue by fiscal year
FY2020$22.0M
FY2021$39.4M
FY2022$46.2M
FY2023$43.3M
FY2024$42.1M
FY2024$47.2M
Expenses
$39.9M
FY2023▼ -5%
Expenses by fiscal year
FY2020$20.9M
FY2021$33.8M
FY2022$42.0M
FY2023$39.9M
FY2024$40.3M
FY2024$43.9M
Net assets
$23.8M
FY2023▲ +19%
Net assets by fiscal year
FY2020$10.3M
FY2021$15.8M
FY2022$20.0M
FY2023$23.8M
FY2024$25.5M
FY2024$28.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CNeighborimpact
EINHdr · item D93-0884929
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1986
Year of formationHdr · item L1985
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CRedmond, OR
NTEE classificationIRS BMFHuman Services (P280)
WebsiteHdr · item Jwww.neighborimpact.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$37.1M
Management & general6%$2.3M
Fundraising1%$469K
Total functional expensesLn 25$39.9M

Finances

Money in and out, what it owns and owes

Spent on programs
93%
of spending reaches programs
Months of spending covered by cash
5.8mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
+8%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$33.1M
FY2023▲ +58%
Total assets by fiscal year
FY2020$10.7M
FY2021$16.4M
FY2022$20.9M
FY2023$33.1M
FY2024$32.1M
FY2024$33.7M
Total liabilities
$9.3M
FY2023▲ ×10
Total liabilities by fiscal year
FY2020$398K
FY2021$598K
FY2022$900K
FY2023$9.3M
FY2024$6.6M
FY2024$4.8M
Revenue less expensesPt I · Ln 19$3.4M
Total assetsPt X · Ln 16$33.1M
Spent on programsPt IX · col B93%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$15.9M
Total assetsLn 16$33.1M
Total liabilitiesLn 26$9.3M
Total net assetsLn 32$23.8M
Months of cash on handcomputed4.8

Statement of Revenue

Part VIII
Contributions & grants$42.5M · 98%
Program service revenue$419K · 1%
Investment income$361K · 1%
Contributions & grants98%$42.5M
Program service revenue1%$419K
Investment income1%$361K
Other revenue$29K
— government grantsLn 1e$35.9M
Total revenueLn 12$43.3M

Money in detail

Form 990 · FY2023 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $17.3M · Operating expenses (Pt IX) $39.9M · Less non-cash grants $4.1M · Cash operating expenses/yr $35.8M
5.8 months
Where the money goes
Program services
Program services $37.1M · Total expenses $39.9M
93%
Management & General
Management & general $2.3M · Total expenses $39.9M
6%
Fundraising
Fundraising $469K · Total expenses $39.9M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $419K · Solicited contributions (3-yr avg) $6.1M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $42.5M · Total revenue $43.3M
98%
Government reliance
Government grants $35.9M · Total revenue $43.3M
83%
Earned-income share
Program service revenue $419K · Total revenue $43.3M
1.0%
Investment reliance
Investment income $361K · Total revenue $43.3M
+0.8%
Program self-sufficiency
Program service revenue $419K · Total expenses $39.9M
1%
Growth & trend
Revenue change from last year
This year $43.3M · Prior year $46.2M
-6%
Net assets change over the year
End of year $23.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $43.3M · Expenses $39.9M
+8%
Debts compared to what it owns
Total liabilities — · Total assets $33.1M
—
Net assets compared to what it owns
Net assets $23.8M · Total assets $33.1M
72%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.4M · Total assets (Pt X, ln 16) $33.1M
4%
People & payroll
Highest Reported Total Compensation
Individual Scott Cooper · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $153K · Total expenses $39.9M
0.4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $15.5M · Total expenses $39.9M
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Spent on programs 93%——
Spent on management, % of spending 6%——
Fundraising cost, % of gifts 1%——
Revenue growth -6%——
Legal fees, % of spending 0.1%——
Accounting fees, % of spending 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$153,228Pt VII · Sec A
$107,648Pt VII · Sec A
$106,940Pt VII · Sec A
$105,940Pt VII · Sec A
$105,158Pt VII · Sec A
Finance Manager
$105,088Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Scott Cooper’s $199K as Executive Director is at the 44th percentile of top reported officer pay among 3122 $10–100M human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Scott Cooper$199,286$170,674$153,228$143,788$142,713$136,683
Andrew Spreadborough$127,243$116,171$106,940$100,501——
Michael Hensley$126,431$115,027$105,158———
Patty Wilson$125,481$113,713————
Kim Lonien$123,688—$105,088$101,014——
Molly Heiss$123,220—————
Patrick Carey—$118,715$105,940$100,322——
Mary Chapman—$116,854$107,648$100,818——

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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Governance & Policies

Part VI
  • 14Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides food, housing, energy aid, and childcare support to economically disadvantaged people.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $27.8M of program spending, described in the organization's own filed words · FY2022.
01

Neighborimpact runs an extensive early care and education program; this includes head start, early head start, and child care resources. Head start and early head start which serve children at 27 classroom locations and four early head start socialization centers throughout deschutes and crook counties.

$13.8Mprogram expense
02

The housing program at neighborimpact serves individuals in need of rent assistance, emergency housing assistance, and emergency shelter throughout central oregon. Neighborimpact's housing stabilization program played a key role in distributing funds from the oregon governor's emergency order 24-02 directing use of state resources to…

$7.4Mprogram expense
03

Neighborimpact's energy program helps to coordinate utility bill payments to prevent power shut offs in central oregon households and to help low-income residents to pay utility bills. This program assists with electricity, natural gas, propane, oil, wood and pellets, and in some circumstances, water.

$6.5Mprogram 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 · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 72 grants · $75.2M · 2019–2024
Unitemized GrantFY2024$5,670,770
Unitemized GrantFY2024$3,612,788
Unitemized GrantFY2024$2,103,203
Unitemized GrantFY2024$1,623,764
Unitemized GrantFY2024$591,632
Unitemized GrantFY2024$44,250
Unitemized GrantFY2023$3,898,888
Unitemized GrantFY2023$3,304,498
Unitemized GrantFY2023$2,889,564
Unitemized GrantFY2023$1,273,263
Unitemized GrantFY2023$480,640
Unitemized GrantFY2023$459,951
Bethlehem InnOR · FY2023$159,433
J Bar J Youth Services INCOR · FY2023$85,834
Shepherd's House MinistriesOR · FY2023$60,746
Thrive Central OregonOR · FY2023$20,000
See all 72 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $42.1M$40.3M-3% 990 PDF
FY2023 Viewing $43.3M$39.9M-6% 990 PDF
FY2022 $46.2M$42.0M+17% 990 PDF
FY2021 $39.4M$33.8M+79% 990 PDF
FY2020 $22.0M$20.9M 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

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $43,326,674 across 11 lines filed
VIII-1a Federated campaigns$17,405
VIII-1c Fundraising events$20,402
VIII-1e Government grants$35,872,354
VIII-1f All other contributions, gifts and grants$6,607,452
VIII-1g Noncash contributions (included above)$4,108,041
VIII-1h Total contributions, gifts and grants$42,517,613
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $418,777$418,777
VIII-3 Investment incomeRelated to mission $197,238 · Excluded from tax $240,094$437,332
VIII-7 Net gain or loss on sales of assetsRelated to mission −$75,902−$75,902
VIII-8 Net income from fundraising eventsExcluded from tax $28,854$28,854
VIII-12 Total revenueRelated to mission $540,113 · Unrelated business $0 · Excluded from tax $268,948$43,326,674
Part IX · Statement of functional expenses $39,907,978 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $658,951$658,951
IX-2 Grants to domestic individualsPrograms $18,442,361$18,442,361
IX-5 Pay of current officers, directors and key staffPrograms $132,948 · Management $16,375 · Fundraising $3,906$153,229
IX-7 Other salaries and wagesPrograms $10,040,516 · Management $1,236,668 · Fundraising $294,957$11,572,141
IX-9 Other employee benefitsPrograms $2,197,484 · Management $231,416 · Fundraising $50,722$2,479,622
IX-10 Payroll taxesPrograms $1,152,313 · Management $121,350 · Fundraising $26,598$1,300,261
IX-11b Legal feesPrograms $4,815 · Management $46,894$51,709
IX-11c Accounting feesPrograms $6,012 · Management $58,548$64,560
IX-11g Other fees for servicesPrograms $2,123,938 · Management $80,331 · Fundraising $5,225$2,209,494
IX-13 Office expensesPrograms $358,613 · Management $139,056 · Fundraising $26,461$524,130
IX-16 OccupancyPrograms $971,606 · Management $190,291 · Fundraising $18,264$1,180,161
IX-17 TravelPrograms $152,824 · Management $20,373 · Fundraising $2,075$175,272
IX-22 Depreciation, depletion and amortizationPrograms $270,192 · Management $13,447$283,639
IX-23 InsurancePrograms $101,178 · Management $14,639 · Fundraising $153$115,970
IX-24 Other expenses (24a–d)Programs $503,413 · Management $152,484 · Fundraising $40,581$696,478
IX-25 Total functional expensesPrograms $37,117,164 · Management $2,321,872 · Fundraising $468,942$39,907,978
Part X · Balance sheet $33,056,177 assets, 17 lines filed
Asset lines not itemized here account for $5,635,125; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $8,138,537$15,878,250
X-2 Savings and temporary cash investmentsStart of year $24,190$4,173
X-3 Pledges and grants receivableStart of year $2,722,026$5,175,980
X-8 Inventories for sale or useStart of year $210,061$109,303
X-9 Prepaid expenses and deferred chargesStart of year $948$4,008
X-10c Land, buildings and equipment, netStart of year $4,133,899$4,253,233
X-12 Other securitiesStart of year $1,167,760$1,370,629
X-15 Other assetsStart of year $0$625,476
X-16 Total assetsStart of year $20,920,169$33,056,177
X-17 Accounts payable and accrued expensesStart of year $757,744$821,711
X-19 Deferred revenue$7,704,510
X-25 Other liabilitiesStart of year $0$625,476
X-26 Total liabilitiesStart of year $900,228$9,270,712
X-27 Net assets without donor restrictionsStart of year $948,194$6,738,153
X-28 Net assets with donor restrictionsStart of year $19,071,747$17,047,312
X-32 Total net assets or fund balancesStart of year $20,019,941$23,785,465
X-33 Total liabilities and net assetsStart of year $20,920,169$33,056,177
Part XI · Reconciliation of net assets $23,785,465 net assets at year end
XI-1 Total revenue$43,326,674
XI-2 Total expenses$39,907,978
XI-3 Revenue less expenses$3,418,696
XI-4 Net assets at start of year$20,019,941
XI-8 Prior period adjustments$346,828
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,785,465

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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