2013-02-05T13:34:16-07:00 2012-06-30 990 2011-07-01 951648184 NEIGHBORHOOD HOUSE ASSN NEIG 8587152642 5660 Copley Drive San Diego CA 92111 Kim Peck 8587152642 2013-01-31 2011 2016-02-25 16:41:14Z Kim Peck Chief Financial Officer 5660 Copley Drive San Diego CA 92111 81125238 0 X www.neighborhoodhouse.org X 1923 CA Neighborhood House Association is the largest multipurpose human services organization in San Diego County serving thousands of residents (children,families, seniors and youth) each year. The agency has 12 key program areas offered at more than 120 locations throughout San Diego county. These programs include an array of services designed to meet the cultural, social, health and emergency daily living needs of underserved residents. Program service areas are focused on health, youth, child development, seniors, mental health, nutrition, HIV/AIDS services, housing and emergency assistance. 17 17 835 1000 0 0 81650753 78957043 917852 862296 7037 -36992 1663325 1065101 84238967 80847448 1695132 1649577 0 0 34139292 34469067 0 0 0 48006176 47119942 83840600 83238586 398367 -2391138 18212680 16515919 9290316 9601031 8922364 6914888 Developing children, families, and future leaders of our communities through empowerment, education, and wellness from our house to yours. This is done by leading the way in developing confident, self-sufficient, healthy families and communities. 0 0 71652367 0 876072 CHILD CARE PROGRAMS - Head Start, Early Head Start and Child Development Programs. Head Start is a federally funded child development program for very low income chidren ages3-5 and their families. It provides preschool children of low income families with a comprehensive program to meet their emotional, social health, nutritional and psychological needs. Early Head Start focuses on enrolled children 6 weeks to 3 years of age as well as pregnant and post partum low income women. Comprehensive service includes parenting class and transition services for children moving on to preschool. Total enrolled children -8,085. NHA'S Nutrition Services receives, handles, prepares and transports food to preschoolers according to all federal, state and local laws pertaining to safe food handling. The team is led by a registered dietitian who ensure that all meals prepared exceed pattern guidelines provided by the USDA's Child Care Food program. Total meals served - 723,688. 3297649 0 890119 HEALTH AND NUTRITION: Adult Day Health Care provides nursing, psychosocial nutrition services and occupational therapy activities to participating adults who have physical or mental health problems. Total clients served - 116. Project Enable is a full scope mental health program established in 1982. It provides outpatient mental health rehabilitation and recovery services focus on providing day treatment, psychiatric medication, medication management, and individual group therapy. Total unduplicated clients served -1,109. The HIV/AIDS Case Management and Peer Support Services program was established in 1993. It provides comprehensive, ongoing assistance to individuals living with HIV/AIDS. It aims to help clients maintain and improve health wherever possible as well as gain access to resources and services that meet their needs. The program consists of intensive case management and peer advocacy. Total clients served - 415. Senior Service Center provides daily breakfast and lunch meals to adults 60 years of age and older. The meals are prepared and served on site. The center also provides socialization, recreation, education, health and nutrition services to assist in the independence and safety of the participants. Total meals served - 37,214. 1287160 0 260284 YOUTH AND OTHER SERVICES - Neighborhood House Association's Emergency Services program offers short term emergency food and San Diego Gas and Electric utility bill assistance, free of charge to qualifying individuals and families. Commodities distributed as part of this program are determined by strict government guidelines and dependent on family size. Total food distribution recipients - 3,975 families served; 13,618 individuals served. Total Utility assistance - 326 families served. Homework Center provides junior high and high school students with a quiet safe place to study when their alternatives are limited. Use of NHA's Homework Center is free to qualifying students and features transportation from designated areas to the Center, computer and internet, printers, school supplies and snacks. Total students served -15. Housing Counseling program offers education and counseling to renters, landlords, homeowners and potential homeowners. This comprehensive housing counseling program promotes homeownership and foreclosure prevention, safe and adequate rental housing and resolution of tenant/landlord disputes. Total Clients served - 501. 0 0 0 76237176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 121 0 1 835 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Neighborhood House Association 8587152642 5660 Copley Drive San Diego CA 92111 Gil Johnson 3.07 X 0 0 0 Victor Baker 2.07 X 0 0 0 Derek Brown 2.07 X 0 0 0 Nancy Murgillo 2.07 X 0 0 0 Ruben Barrales 2.07 X 0 0 0 Daniel Munoz 2.07 X 0 0 0 Gil Ontai 2.07 X 0 0 0 Vernon Evans 2.07 X 0 0 0 Hartwell W Ragsdale III 2.07 X 0 0 0 Bill Hardt 2.07 X 0 0 0 Judith Wenker 2.07 X 0 0 0 Shirley Junior 2.07 X 0 0 0 Jennifer E Woods 2.07 X 0 0 0 Walter Lam 2.07 X 0 0 0 Patricia Zaharopoulos 2.07 X 0 0 0 Vanessa Nelson 2.07 X 0 0 0 Jerome Torres 2.07 X 0 0 0 Rudolph A Johnson III 40 X 335565 0 26385 Michael Kemp 40 X 175985 0 17540 Dwight Smith 40 X 168452 0 19696 Kim Peck 40 X 156792 0 14425 Norma Johnson 40 X 164042 0 15418 Marcia K Samuels 40 X 172402 0 15770 Sheryl D Gee 40 X 129444 0 16449 Frank Zalich 40 X 135181 0 13132 Damon Carson 40 X 124725 0 12500 Yolanda Perez 40 X 111199 0 6420 1673787 0 157735 11 0 1 0 Episcopal Community Services 4305 University Ave Suite 400 San Diego CA 92105 Child Care Services 15465869 Alpha Kappa Alpha 620 W Madison Ave El Cajon CA 92020 Child Care Services 10327967 San Diego Unified School District 4100 Normal St Rm 3244 San Diego CA 92123 Child Care Services 6264446 Anthem Blue Cross Department 5812 Los Angeles CA 900745812 Health Insurance Provider 2695078 Kaiser Foundation Health Plan Inc File 5917 Lons Angeles CA 900745915 Health Insurance Provider 2332632 33 6242 0 141140 0 78583345 226316 33908 78957043 MEDICAL/PARENT/SERVICE FEES 900099 862296 862296 0 0 0 0 0 0 862296 6830 0 0 6830 0 0 0 0 0 0 0 0 0 0 0 222012 0 265834 0 -43822 -43822 -43822 0 0 46298 141140 11956 34342 0 34342 All Other Revenue 900099 1030759 1030759 0 0 1030759 80847448 1849233 0 41172 0 0 1649577 1649577 0 0 0 0 1675215 385523 1289692 0 0 0 0 0 23770295 21120502 2649793 0 1197056 950005 247051 0 5609983 5090300 519683 0 2216518 1911943 304575 0 1191427 516718 674709 0 458520 456657 1863 0 150531 0 150531 0 0 0 0 0 0 0 0 0 0 0 160947 66532 94415 0 79378 61288 18090 0 1523482 1376859 146623 0 668224 547485 120739 0 0 0 0 0 3052883 2813053 239830 0 633899 473863 160036 0 0 0 0 0 178505 125056 53449 0 383338 295398 87940 0 0 0 0 0 895981 828781 67200 0 291005 215692 75313 0 HEAD START DELEGATE AGENCIES & SUBCONTRACTS 36810487 36810487 0 0 641335 541457 99878 0 83238586 76237176 7001410 0 4592157 5021552 293692 296002 5321724 4362157 625773 322895 0 0 0 0 0 0 0 0 65187 24337 23792889 17446479 7214961 6346410 0 0 29751 73131 0 0 0 0 69435 69435 18212680 16515919 6529062 7288669 0 0 34698 26510 0 0 0 0 0 0 2726556 2285852 0 0 0 0 9290316 9601031 X 8922364 6914888 0 0 0 0 8922364 6914888 18212680 16515919 X -2391138 383662 X 0 1 1 X 1 1 X 90846540 78412409 83923331 84238967 78957043 416378290 0 0 0 0 0 0 0 0 0 0 90846540 78412409 83923331 84238967 78957043 416378290 416378290 102929 51607 10688 7037 6830 179091 0 0 0 0 0 3700783 4843974 1502028 2689811 1835575 14572171 431129552 0 0.96578 0.96811 X Other Income includes various program revenues received from medical, parent and various service fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1191750 1191750 0 4768000 2013954 2754046 0 9057114 7607853 1449261 0 5986884 5153059 833825 0 2789141 2671613 117528 6346410 0 0 80847448 83238586 -2391138 0 443692 0 0 -60030 383662 -2007476 81346918 0 443692 0 11956 455648 80891270 -43822 0 -43822 80847448 83354394 0 0 43822 71986 115808 83238586 0 0 0 83238586 SchD_P10_S00_L01 Schedule D, Part X, Line 1 Neighborhood House Association is a private, nonprofit agency organized under the laws of the State of California and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. SchD_P10_S00_L02 Schedule D, Part X, Line 2 In accordance with Financial Accounting Standards Board (FASB), Accounting Standards Codification (ASC) 740-10-15-2 income tax and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined than the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. NHA has analyzed the tax positions taken in its filings with the Internal Revenue Service and the California Franchise Tax Board. NHA believe that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on NHA's financial condition, results of operations or cash flows. Accordingly, NHA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012. NHA's Federal and state income tax returns prior to fiscal years 2009 and 2008, respectively, are closed. Management continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax laws and new authoritative rulings. Management is not aware of any pending reviews or examinations. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Loss on mark to market swap interest rate - $60,030. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Fund Raising Expenses SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Loss on mark to market swap interest rate - $60,030. Fund raising expenses - $11,956. Virtual Gala 107993 107993 0 0 0 0 0 0 11956 Golf Tournament 79445 33147 46298 0 0 0 0 0 0 0 187438 141140 46298 0 0 0 0 0 11956 11956 34342 1 In Kind Assistance 250 0 221204 Actual amount incurred Bus passes, tuition reimbursement, parent activities, field trips and other miscellaneous assistance. Reimbursement of Expenses 4050 0 166095 Actual Payments Mileage and Child care reimbursements to parents who participated in educational, nutritional and governing activities of the Head Start program. Meals Served to Head Start Children. 2350 0 1262279 Actual cost incurred Nutrition Services provided to eligible clients granted by the Child Care Food program under the auspices of the United States Department of Agriculture. SchI_P01_S00_L02 Schedule I, Part I, Line 2 Not Applicable X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Rudolph A Johnson III 282688 0 34877 0 18000 0 19054 0 7331 0 361950 0 Michael Kemp 160461 0 7124 0 8400 0 10055 0 7485 0 193525 0 Norma Johnson 153476 0 4565 0 6000 0 9484 0 5935 0 179460 0 Kim Peck 145979 0 4812 0 6000 0 9048 0 5378 0 171217 0 Marcia K Samuels 156878 0 7124 0 8400 0 9840 0 5930 0 188172 0 Dwight Smith 155902 0 4151 0 8400 0 9603 0 10092 0 188148 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club dues paid to University Club Atop Symphony Towers primarily used for board meetings, trainings, recruiting and community outreach. X Donated items used for Virtual Gala 16 33908 Fair Market Value 0 0 1 0 F990_P01_S00_L13 Form 990, Part I, Line 13 Grants and other assistance to individuals in the United States such as bus passes, mileage reimbursements, child care, tuition reimbursements, parent activities and field trips. Reimbursement of mileage and child care to participate in educational, nutritional and governing activities of the Head Start Program. Meals served to clients provided by the U. S. Department of Agriculture of the Child Care Food Program. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Neighborhood House Association is a membership organization. Currently, members who contribute financially or who participate in program activities may qualify to participate in the election of directors. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Neighborhood House Association sends an Annual Conflict of Interest Questionnaire to all directors and key employees which solicits information to ascertain any current financial interest in certain business relationships. In addition, an Annual Certification of Compliance with the agency's Approved Vendor list for any actual or appearance of conflict with NHA. Further, the Legal Department reviews the information for any possible conflict between any new vendor and the information provided in the Conflict of Interest Questionnaire. In the event a new director or key employee joins the organization, a Questionnare and Certification of Compliance is requested at that time. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Finance Department prepares the Form 990 based on audited financial statement and the official accounting records. The completed returns and schedules are reviewed by the Audit Committee of the Board and then presented to the Board prior to filing and electronic submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Neighborhood House Association's Legal Department is tasked in enforcing this policy. It issued a written conflict of interest policy, conducted trainings and obtained acceptance signatures of all employees to ensure compliance. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board sets the salary for the CEO/President. A labor market analysis of data gathered from the IRS's Form 990 filed by comparable organizations, and salary surveys conducted by an outside consultant and the Human Resources Department were utilized. Data were on jobs matched based on content, responsibilities, level and qualifications. The same analystical process is used for other management positions and the salaries are set by the CEO/President. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 NHA makes its governing documents, conflict of interest policy and financial statements available upon reasonable request. Documents are also posted on the agency's intranet. Financial Statements are presented on a monthly basis to the Board's Finance Committee and then to the full Governing Board. Inquiries are made of all vendors to ascertain potential conflict of interest. F990_P10_S00_L01 Form 990, Part X, Line 1 To reconcile beginning cash balance to properly reflect the cash balance between interest bearing account and non-interest bearing account. F990_P11_S00_L05 Form 990, Part XI, Line 5 Donated Services - $443,692