2013-01-16T16:16:38-06:00 2012-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2011-07-01 930884929 NEIGHBORIMPACT NEIG 5415482380 2303 SW 1ST ST REDMOND OR 977569608 SCOTT COOPER 5415482380 2013-01-07 SARA HUMMEL 5416872320 2013-01-08 2011 2016-02-25 16:41:14Z SCOTT COOPER 2303 SW 1ST ST REDMOND OR 97756 15648905 false X WWW.NEIGHBORIMPACT.ORG X 1985 OR SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHEL 15 15 264 350 0 15353855 15119252 279237 579157 33973 -411859 283573 -81812 15950638 15204738 6327680 7782267 0 5540772 5744881 0 114730 2434574 1685456 14303026 15212604 1647612 -7866 8780409 8130073 1071139 428669 7709270 7701404 X SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHEL false false 4260423 13429 4560411 EARLY CARE AND EDUCATION PROGRAMS: THE HEAD START PROGRAM PROMOTES SCHOOL READINESS AND FAMILY SELF-SUFFICIENCY THROUGH EARLY CHILDHOOD EDUCATION, PARENT INVOLVEMENT, FAMILY SUPPORT, HEALTH SERVICES, SOCIAL SERVICES AND NUTRITIOUS MEALS FOR PRIMARILY LOW-INCOME FAMILIES AND CHILDREN WITH DISABILITIES OR OTHER SPECIAL NEEDS. CHILD CARE RESOURCES SERVES PARENTS, CHILD CARE PROVIDERS AND EMPLOYERS WITH INFORMATION, EDUCATION AND REFERRAL SERVICES, WITH THE GOAL OF ENSURING THAT THE COMMUNITY HAS AN ADEQUATE SUPPLY OF GOOD QUALITY, ACCESSIBLE, CHILD CARE RESOURCES. 7042246 5619051 7035941 EMERGENCY SERVICES PROGRAM (REGIONAL FOOD BANK, HOUSING STABILIZATION AND ENERGY ASSISTANCE): THE REGIONAL FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO A NETWORK OF 45+ PARTNER AGENCIES IN THE CENTRAL OREGON REGION OF CROOK, JEFFERSON AND DESCHUTES COUNTIES. THE PARTNER AGENCIES ARE INDEPENDENT NON-PROFITS AND/OR FAITH BASED ORGANIZATIONS THAT DISTRIBUTE EMERGENCY FOOD BOXES, SERVE CONGREGATE MEALS, OR OPERATE BROWN BAG PROGRAMS. HOUSING STABILIZATION OPERATES CENTRAL OREGON'S FAMILY SHELTER SERVING HOMELESS FAMILIES WITH CHILDREN, A HUD FUNDED SUPPORTIVE HOUSING PROGRAM, AND HOMELESS PREVENTION/RAPID RE-HOUSING WITH SHORT AND LONGER-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS, AND PROVIDES INFORMATION AND REFERRAL. CONTINUED ON SCHEDULE O. THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE, IN THE FORM OF PLEDGES TO UTILITY COMPANIES TO HOUSEHOLDS THROUGHOUT THE YEAR, PRIMARILY THROUGH FUNDING FROM THE LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE OREGON ENERGY ASSISTANCE PROGRAM (OEAP). 2944137 2103045 3674127 HOUSING SERVICES: WEATHERIZATION IS A YEAR-ROUND PROGRAM THAT MAKES IMPROVEMENTS TO HOMES TO REDUCE ENERGY LOSS FOR CLIENTS AT OR BELOW 60% OF THE STATE AREA MEDIAN INCOME. IMPROVEMENTS MAY INCLUDE INSULATION, HEATING SYSTEMS AND AIR SEALING. THERE IS A HOME EVALUATION PROCESS TO DETERMINE WHAT ITEMS WILL BE CONSIDERED. A CLIENT MAY RENT OR OWN THEIR HOME. HOME OWNERSHIP SERVICES OFFER A VARIETY OF PROGRAMS INCLUDING FORECLOSURE PREVENTION CLASSES AND COUNSELING, FIRST TIME HOMEOWNERSHIP CLASSES AND COUNSELING, DOWN PAYMENT ASSISTANCE LOANS, REVERSE MORTGAGE COUNSELING, FINANCIAL LITERACY CLASSES AND COUNSELING, HOME OWNER REHABILITATION LOANS, AND A MATCHED SAVINGS PROGRAM (IDA). CONTINUED ON SCHEDULE O. HOME REHABILITATION SERVICES PROVIDE LOAN INTEREST DEFERRED LOANS TO LOW INCOME (80% AMI OR LESS) HOMEOWNERS TO MAKE HEALTH AND SAFETY IMPROVEMENTS TO THEIR HOMES. CLIENTS MUST LIVE IN THE HOME THAT NEEDS REHABILITATION AND MUST BE CURRENT ON MORTGAGE AND TAXES TO QUALIFY FOR A LOAN. 14246806 true true false true false false false false false false true true false false false false false true false false false false false false false false false true true false false false false false false false false false true false false false true true true true false false true 158 0 true 264 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X X URSULA HOUCK 5415482380 2303 SW FIRST STREET REDMOND OR 97756 SUSAN BAILEY 2.00 X 0 0 0 TONY DEBONE 2.00 X 0 0 0 LYNN LUNDQUIST 2.00 X 0 0 0 LAURA BEEBE 2.00 X 0 0 0 SHARLENE WEED 2.00 X 0 0 0 ANDRUS SOPER 2.00 X 0 0 0 ELLEN JACOBS 2.00 X 0 0 0 LINDA WALKER 2.00 X X 0 0 0 M TERESA LAWRENCE 2.00 X X 0 0 0 KAROLE STOCKTON 2.00 X X 0 0 0 WALT PONSFORD 2.00 X 0 0 0 MIKE MCCABE 2.00 X 0 0 0 MIKE AHERN 2.00 X 0 0 0 ANETTE ALLEN 2.00 X 0 0 0 EDWARD B ONIMUS 2.00 X 0 0 0 SHARON MILLER 40.00 X 89197 0 12857 URSULA HOUCK 40.00 X 69678 0 11812 158875 24669 false false false EZ SOLAR PO BOX 6663 BEND OR 97708 SOLAR 903118 RICHART FAMILY INC 14600 NE 20TH AVE VANCOUVER WA 98686 WEATHERIZATION 472258 ALL PHASE WEATHERIZATION PO BOX 966 EAGLE POINT OR 97524 WEATHERIZATION 371376 REDMOND HEATING AND AIR LLC PO BOX 1835 REDMOND OR 97756 WEATHERIZATION 232602 4 13106294 2012958 2972072 15119252 OTHER PROGRAM SERVICE INCOME 579157 579157 579157 32308 32308 444167 -444167 -444167 -444167 OTHER INCOME 14116 14116 HEALY HEIGHTS PARTNER LLC -95928 -95928 -81812 15204738 593273 -507787 46742 46742 7735525 7735525 193879 91610 93709 8560 4051490 3525398 457809 68283 157117 143677 11886 1554 855113 768234 77209 9670 487282 434487 47118 5677 12191 12191 27650 8350 19300 146884 124244 18861 3779 285777 219073 51536 15168 219774 194245 23991 1538 181208 178796 2330 82 104318 98283 6035 50805 31569 19236 CLIENT ASSISTANCE 513858 513858 REPAIRS AND MAINTENANCE 64482 58210 6272 TRAINING 56700 52396 4304 JANITORIAL 12462 5518 6944 9347 4400 4528 419 15212604 14246806 851068 114730 1279096 1286689 1081629 594872 1341677 871317 119479 160741 4567 27011 2918505 1088579 1934244 1829926 2848041 3203027 164083 164083 8780409 8130073 461430 381386 359495 50036 47283 200178 1071139 428669 X 3902508 2862782 3080425 4126835 726337 711787 7709270 7701404 8780409 8130073 -7866 X false true true X true true X 10358198 12406615 15045772 15353855 15119252 68283692 10358198 12406615 15045772 15353855 15119252 68283692 68283692 63556 35709 24885 275855 32308 432313 68716005 593273 0.99370 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 44 44 15656727 15656771 932839 233210 false 775760 900523 865151 932839 3474273 5211410 212 365 2326 44 2947 193940 225131 216288 233210 868569 1302854 false false false false false false false false false false false false false false false false false false false false false false false false 654357 654357 1303116 338634 964482 961032 749945 211087 1829926 CERTIFICATES OF DEPOSIT/T-BILLS 2000000 F INVESTMENT IN HEALY HEIGHTS PARTNER 1203027 C 3203027 true CENTRAL OREGON VETERANS OUTREACH 117 NW LAFAYETTE AVE BEND OR 97701 760782755 501 6242 SHELTER - UTILITIES SAVING GRACE 1425 NW KINGSTON AVE BEND OR 97701 930797194 501 12861 SHELTER - TELEPHONE GRANDMA'S HOUSE 1600 NE RUMGAY PO BOX 6372 BEND OR 97701 943162069 501 7409 SHELTER - UTILITIES BETHLEHEM INN 3705 N HWY 97 BEND OR 97701 931323419 501 20230 SHELTER - UTILITIES 4 EMERG. SERVICES 6504 2600804 FOOD PROGRAMS 386401 3018247 COST FOOD WEATHERIZATION 315 2103045 CCR / ES 41 13429 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 OPERATIONS DIRECTOR: - REVIEW BUDGET STATUS REPORTS: IDENTIFY UNUSUAL BUDGET LINE ITEMS; REVIEW PERCENT BUDGET REMAINING FOR EACH LINE ITEM; RUN GENERAL LEDGER REPORTS WHEN FURTHER FOLLOW UP IS NEEDED. - MEET MONTHLY WITH STAFF TO ASSIST WITH BUDGET MONITORING. - FOLLOW UP WITH FISCAL STAFF TO MAKE CHANGES AS IDENTIFIED FROM MONTHLY MEETINGS. - MONITOR PAYROLL DISTRIBUTIONS AND ACTIVITY REPORTS MONTHLY. - MONITORS REPORT SYSTEM TO ENSURE THAT STAFF RECEIVE MONTHLY REPORTS. - CONDUCT QUARTERLY REVIEWS OF EXPENSES TO ENSURE MATCH PERCENTAGES ARE IN LINE WITH PROJECTIONS. SPECIALISTS AND COORDINATORS: - RECEIVE AND REVIEW GENERAL LEDGERS AND BUDGET STATUS REPORTS FOR ASSIGNED AREAS. - REPORT TO THE OPERATIONS DIRECTOR MONTHLY THAT REPORTS HAVE BEEN REVIEWED AND IDENTIFY ERRORS. - NOTIFY THE OPERATIONS DIRECTOR OF ANY BUDGET ADJUSTMENTS THAT NEED TO BE MADE. NEIGHBORIMPACT BOARD: - PROVIDE OVERSIGHT OF FINANCIAL OPERATIONS, BUDGET PROCESS AND DEVELOPMENT, AND REVIEW OF MONTHLY REPORTS WITH IN-DEPTH REVIEW BY THE FINANCE COMMITTEE. - RECEIVE, REVIEW AND APPROVE AUDIT REPORTS AND MANAGEMENT LETTER. - DIRECT CORRECTION OF ANY NON-COMPLIANCE IN THE AUDIT REPORT. X 3 2969589 X OTHER GOODS 1 2483 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B MOTORIZED VEHICLES WILL BE ACCEPTED PROVIDED THEY ARE BEING HANDLED AND DISPOSED OF BY AN INDEPENDENT PROCESSING CENTER AND NEIGHBORIMPACT IS HELD HARMLESS FROM ANY LIABILITY ASSOCIATED WITH THE VEHICLE DONATION. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SINCE 1985 TO DATE, NEIGHBORIMPACT (ORGANIZED AS A 501 (C)(3)), HAS BEEN RECOGNIZED BY THE OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT (OHCSD) AS A COMMUNITY ACTION AGENCY TO SERVE CROOK, DESCHUTES AND JEFFERSON COUNTIES AN AREA COMMONLY KNOWN AS CENTRAL OREGON. LAST YEAR, NEIGHBORIMPACT PROVIDED SERVICES TO 66,000 RESIDENTS IN CENTRAL OREGON WHICH COMPRISES APPROXIMATELY 220,000 RESIDENTS AND 7,800 SQUARE MILES. NEIGHBORIMPACT EMPLOYS MORE THAN 200 STAFF WITH AN ANNUAL BUDGET OF 14.5 MILLION AND SERVES OVER 66,000 INDIVIDUALS ANNUALLY. A 14 MEMBER VOLUNTEER BOARD IS RESPONSIBLE FOR SETTING POLICY AND DIRECTION FOR THE AGENCY. NEIGHBORIMPACT'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCEED AND BECOME ENGAGED CITIZENS IN THE COMMUNITY. SINCE 1985, THE AGENCY HAS BEEN A LEADER IN DEVELOPING SOLUTIONS AND BRINGING RESOURCES TO THE CENTRAL OREGON REGION TO ADDRESS POVERTY ISSUES. NEIGHBORIMPACT OFFERS A DIVERSE ARRAY OF SERVICES THAT MEET BASIC HUMAN NEEDS FOR FOOD AND SHELTER, AND ENRICH PEOPLE'S LIVES BY PROVIDING ACCESS TO INCREASED EDUCATION, SKILLS, AND HOPE FOR THE FUTURE. THE AGENCY'S MISSION IS DELIVERED THROUGH THE SERVICES PROVIDED BY ITS THREE LARGEST DEPARTMENT AREAS THAT INCLUDE EMERGENCY SERVICES, EARLY CARE AND EDUCATION, AND THE HOUSING CENTER. NEIGHBORIMPACT STAFF TAKES A TEAM APPROACH IN PROVIDING COMPREHENSIVE SERVICES THAT BUILD ON STRENGTHS OF THE CLIENT IN ORDER TO INCREASE ASSETS IN THE FOLLOWING AREAS; -PERSONAL (JOB SKILLS AND EDUCATIONAL SCHOOL READINESS) -FINANCIAL (EARNINGS, INCOME, SAVINGS, CREDIT) -SOCIAL (FORMAL AND INFORMAL SUPPORT NETWORKS) -FAMILY (FAMILY FUNCTIONING AND STABILITY). NEIGHBORIMPACT BELIEVES ASSETS HELP PEOPLE THROUGH TIMES OF NEED AND TO REALIZE THEIR POTENTIAL FOR THE FUTURE. THE AGENCY'S STRATEGY IN BUILDING ASSETS IS ACCOMPLISHED THROUGH COMMUNICATION, COLLABORATION, AND COORDINATION OF SERVICES ACROSS PROGRAM AREAS AND IN PARTNERSHIP WITH CLIENTS AND OTHER SERVIE PROVIDERS THROUGH OUT CENTRAL OREGON. NEIGHBORIMPACT PROVIDES THE FOLLOWING SERVICES TO ASSIST LOW AND MODERATE INCOME RESIDENTS OF CENTRAL OREGON: EARLY CARE AND EDUCATION HEAD START/OREGON PRE-KINDERGARTEN ACCOMPLISHMENTS: OF CHILDREN OF FAMILIES ENROLLED AND PROVIDED COMPREHENSIVE SERVICES - 502 CHILD CARE RESOURCES ACCOMPLISHMENTS: OF PARENT REFERRALS - 499 OF ENHANCED REFERRALS - 160 OF TRAINING CLASSES PROVIDED - 132 OF HOURS OF EARLY CARE AND EDUCATION TRAINING - 380 OF CHILDCARE PROVIDERS TRAINING TO INCREASE SKILLS, KNOWLEDGE AND CHILD CARE QUALITY - 1033 EMERGENCY SERVICES & FOOD ENERGY SERVICES ACCOMPLISHMENTS LOW INCOME ENERGY ASSISTANCE PROGRAM (LIHEAP) REGULAR PAYMENTS - 4,337 OEA REGULAR PAYMENTS -1,766 TOTAL OTHER UTILITY ASSISTANCE FUND PAYMENTS -401 TOTAL ENERGY ASSISTANCE PAYMENTS - 6,504 FAMILY SHELTER ACCOMPLISHMENTS OF INDIVIDUALS/HOUSEHOLDS SERVED - 92/32 OF INDIVIDUALS/HOUSEHOLDS THAT MOVED INTO STABILIZED HOUSING - 80/28 FOOD PROGRAM ACCOMPLISHMENTS OF LBS OF FOOD RECEIVED THROUGH OFB AND LOCAL SOURCES - 2,520,582 OF EMERGENCY FOOD BOXES DISTRIBUTED BY LOCAL MEMBER AGENCIES - 38,292 (A FOOD BOX IS DESIGNATED TO SERVE A FAMILY FOR 3-5 DAYS) OF INDIVIDUALS SERVED THROUGH EMERGENCY FOOD BANKS - 129,768 OF PEOPLE SERVED BY SUPPLEMENTAL FOOD BOXES OR BROWN BAG PROGRAMS - 218,341 RENTAL ASSISTANCE ACCOMPLISHMENTS OF HOUSEHOLDS WHO MAINTAINED THEIR HOUSING. (RENTAL ASSISTANCE - 140 HH + 19 NEW HTBA HH) OF HOUSEHOLDS INTERVIEWED FOR ALL SERVICES AND REFERRALS THROUGH BEND EMERGENCY SERVICES - 3,358 TRANSITIONAL HOUSING ACCOMPLISHMENTS % OF PARTICIPANTS THAT OBTAIN PERMANENT HOUSING - 29 = 100% % OF PARTICIPANTS IN THE PROGRAM WITH NO EMPLOYMENT THAT OBTAIN AT LEAST PART-TIME EMPLOYMENT WITHIN ONE YEAR OF PROGRAM ENTRY - 48% HOUSING SERVICES HOME OWNERSHIP ACCOMPLISHMENTS OF INDIVIDUALS RECEIVING PRE-PURCHASE COUNSELING - 55 OF FACILITATED HOME SALES - 57 OF INDIVIDUALS ATTENDING HOME BUYER EDUCATION CLASSES - 123 FORECLOSURE PREVENTION COUNSELING - 230 FORECLOSURE PREVENTION WORKSHOP - 190 NEW INDIVIDUAL DEVELOPMENT ACCOUNT PARTICIPANTS (MATCHED SAVINGS) - 54 NEW INDIVIDUAL DEVELOPMENT ACCOUNT GRADUATES - 12 FINANCIAL FITNESS PARTICIPANTS - 124 FINANCIAL FITNESS SERIES GRADUATES - 32 INDIVIDUALS ATTENDING POST-PURCHASE WORKSHOPS - 38 OF CREDIT COUNSELING - 35 OF REVERSE MORTGAGE COUNSELING - 69 OF REVERSE MORTGAGE OBTAINED - 10 HOME REHABILITATION ACCOMPLISHMENTS OF REHABILITATION JOBS COMPLETED - 8 WEATHERIZATION ACCOMPLISHMENTS OF WEATHERIZATION JOBS COMPLETED - 315 OF INDIVIDUALS RECEIVING ENERGY EDUCATION - 350 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 HEAD START- CLASSROOM ASSISTANCE, GOVERNANCE PARTICIPATION, FACILITIES & PLAYGROUND MAINTENANCE, FOOD SERVICE ASSISTANCE, OFFICE SUPPORT, ADVISORY COMMITTEE PARTICIPATION, STAFF TRAINING, CHILD HEALTH AND DEVELOPMENTAL SCREENING ASSISTANCE, INTERPRETATION AND TRANSLATION. CCR- GRANT WRITING SUPPORT, DELIVERY OF LITERACY KITS TO CHILD CARE PROVIDER, AND STORY TIME READERS AT LOCAL CHILD CARE PROVIDERS. FOOD PROGRAM- DRIVER ASSISTANCE PICKING UP AND DISTRIBUTING STORE RECOVERY FOOD, SORTING AND REPACKAGING FOOD DRIVE DONATIONS, MAINTAINING EDUCATIONAL GARDEN IN REDMOND, WAREHOUSE SUPPORT WITH PARTNER AGENCY TRUCK LOADING, WORKING AT LARGE FOOD DRIVES AND FUND RAISING EVENTS. SHELTER- LANDSCAPING DUTIES INCLUDING WEEDING, PRUNING, PLANTING, SPREADING BARK DUST, YARD DEBRIS HAUL-AWAY, SWEEPING PARKING AREA AND DRIVEWAY. HOUSING SERVICES- TEACHING CLASSES. THE VOLUNTEERS HELP SET UP THE ROOM, ASSIST WITH SIGNING IN ALL PARTICIPANTS, MAKING SURE THEY HAVE AN INTAKE AND THAT IT IS FULLY COMPLETED. HAND OUT BROCHURES AND MATERIALS. HELPS THE COUNSELOR DURING THE CLASS WHEN NEEDED, THEN HELPS CLEAN UP THE ROOM AFTER CLASS. HR- OFFICE ASSISTANCE. DEVELOPMENT/COMMUNITY RELATIONS- SPECIAL EVENTS AND SERVING ON COMMITTEES. PROVIDE LABOR AT ORGANIZATIONS' SIGNATURE FUNDRAISING EVENTS, EMPTY BOWLS, BREW FEST. BOARD- SERVING ON THE BOARD AND COMMITTEES. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE, IN THE FORM OF PLEDGES TO UTILITY COMPANIES TO HOUSEHOLDS THROUGHOUT THE YEAR, PRIMARILY THROUGH FUNDING FROM THE LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE OREGON ENERGY ASSISTANCE PROGRAM (OEAP). THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C HOME REHABILITATION SERVICES PROVIDE LOAN INTEREST DEFERRED LOANS TO LOW INCOME (80% AMI OR LESS) HOMEOWNERS TO MAKE HEALTH AND SAFETY IMPROVEMENTS TO THEIR HOMES. CLIENTS MUST LIVE IN THE HOME THAT NEEDS REHABILITATION AND MUST BE CURRENT ON MORTGAGE AND TAXES TO QUALIFY FOR A LOAN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR REVIEWS THE 990 WITH THE FINANCE/AUDIT COMMITTEE. IF THE COMMITTEE ACCEPTS THE 990 AS PRESENTED, IT IS RECOMMENDED TO THE BOARD FOR APPROVAL. HOWEVER, BEFORE THE BOARD APPROVES THE 990, IT WILL REVIEW THE 990 WITH THE AUDITOR. TO ENABLE EACH BOARD MEMBER TO PARTICIPATE IN THE REVIEW, EACH BOARD MEMBER RECEIVES A COPY OF THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 IS DEVELOPED. A DESIGNATED EMPLOYEE WILL BE RESPONSIBLE FOR MAINTAINING THIS LIST AND FOR OBTAINING ANNUAL DISCLOSURES FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EVERY TWO YEARS (AT A MINIMUM), THE HUMAN RESOURCE MANAGER COLLECTS WAGE COMPARABLE DATA FROM A VARIETY OF SOURCES INCLUDING: LOCAL EMPLOYERS BOTH PUBLIC AND NON-PROFIT, OTHER OREGON EMPLOYERS WITH LIKE POSITIONS, ASSOCIATIONS SUCH AS THE OREGON HEAD START ASSOCIATION, ASSOCIATION OF OREGON COMMUNITY DEVELOPMENT ORGANIZATIONS AND OTHER OREGON COMMUNITY ACTION, COMMUNITY DEVELOPMENT AND HEAD START PROGRAMS. THIS DATA IS CONVERTED INTO A WAGE MATRIX WHICH IS LINE WITH WAGE GOALS APPROVED BY MANAGEMENT AND THE BOARD. THE MATRIX IS USED AS A BASIS FOR COMPENSATION ADJUSTMENTS. THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO ENSURE COMPENSATION RECEIVED DOES NOT EXCEED AN AMOUNT EQUAL TO THE RATE PAYABLE FOR LEVEL II OF THE EXECUTIVE SCHEDULE UNDER SECTION 5313 OF TITLE 5, UNITED STATE CODE. ADJUSTMENTS TO COMPENSATION MUST BE APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EVERY TWO YEARS (AT A MINIMUM), THE HUMAN RESOURCE MANAGER COLLECTS WAGE COMPARABLE DATA FROM A VARIETY OF SOURCES INCLUDING: LOCAL EMPLOYERS BOTH PUBLIC AND NON-PROFIT, OTHER OREGON EMPLOYERS WITH LIKE POSITIONS, ASSOCIATIONS SUCH AS THE OREGON HEAD START ASSOCIATION, ASSOCIATION OF OREGON COMMUNITY DEVELOPMENT ORGANIZATIONS AND OTHER OREGON COMMUNITY ACTION, COMMUNITY DEVELOPMENT AND HEAD START PROGRAMS. THIS DATA IS CONVERTED INTO A WAGE MATRIX WHICH IS LINE WITH WAGE GOALS APPROVED BY MANAGEMENT AND THE BOARD. THE MATRIX IS USED AS A BASIS FOR COMPENSATION ADJUSTMENTS. THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE HEAD START DIRECTOR, FISCAL DIRECTOR AND HUMAN RESOURCE MANAGER TO ENSURE THAT COMPENSATION RECEIVED DOES NOT EXCEED AN AMOUNT EQUAL TO THE RATE PAYABLE FOR LEVEL II OF THE EXECUTIVE SCHEDULE UNDER SECTION 5313 OF TITLE 5, UNITED STATES CODE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW ON THE ORANIZATION'S WEBSITE. HEALY HEIGHTS PARTNER LLC 2303 SW FIRST STREET REDMOND OR 977569608 930884929 AFFORD HSG OR -95928 1203027 N/A COMMUNITY ACTION FOUND OF CENT OR 2303 SW 1ST ST REDMOND OR 97756 931030288 A.H.RENTAL OR 509A3 11B NEIGHBORIM true DESCHUTES FAMILY HOUSING LP 2303 SW 1ST ST REDMOND OR 97756 931127834 AH RENTAL OR CAFCO EXCLUDED -1588 -95549 false false 0.99000 false false false true false false false false false true false false false false false false false false COMMUNITY ACTION FOUND OF CENT OR D 164083 COMMUNITY ACTION FOUND OF CENT OR J 10357 GROUP EXEMPTION RELATIONSHIPS SCHEDULE R BOTH COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON INC AND NEIGHBORIMPACT ARE ORGANIZATIONS EXEMPT FROM INCOME TAX AS DESCRIBED IN SECTION 501 C 3 OF THE INTERNAL REVENUE CODE NEIGHBORIMPACT IS A TYPICAL EXEMPT ORGANIZATION BECAUSE IT IS PUBLICLY SUPPORTED AND IS THEREFORE NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509 A 2 OF THE CODE CAFCO ON THE OTHER HAND WAS FORMED SOLELY TO SUPPORT NEIGHBORIMPACT IN FURTHERANCE OF ITS CHARITABLE ACTIVITIES CAFCO THEREFORE IS NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509 A 3 AS SET FORTH IN CAFCOS ARTICLES OF INCORPORATION AS AMENDED CAFCO WAS FORMED SOLELY TO SUPPORT NEIGHBORIMPACT CAFCOS DIRECTORS ARE APPOINTED BY NEIGHBORIMPACTS BOARD OF DIRECTORS ARTICLE IV OF CAFCOS RESTATED ARTICLES OF INCORPORATION INITIALLY PROVIDED THAT UPON DISSOLUTION OR FINAL LIQUIDATION OF CAFCO ITS ASSETS WOULD BE DISTRIBUTED TO NEIGHBORIMPACT OR TO A CLOSELY RELATED NONPROFIT ORGANIZATION IF NEIGHBORIMPACT WERE NO LONGER IN EXISTENCE THIS ARTICLE WAS SUBSEQUENTLY AMENDED HOWEVER TO SUBSTITUTE IRS STANDARD DISSOLUTION LANGUAGE AT THE REQUEST OF THE IRS ADDITIONAL INFORMATION SCHEDULE R THE PRIMARY ACTIVITY OF COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON IS THE RENTAL OF AFFORDABLE HOUSING