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Neighborhood House

Seattle, WA · EIN 91-0568305 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Neighborhood House reported $37.3 million in revenue and $37.2 million in expenses for calendar year 2024. Of every $100 it spent, $86.74 went to program services, $11.40 to management and general costs and $1.86 to fundraising. Its largest source of revenue was contributions and grants: 99.5% of the total. Government grants made up 91.9%. The highest compensation it reported for one person was $211,826 (Executive Dir.). 9 people received more than $100,000 in reportable compensation. Revenue rose 78% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $37M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $37M

Other revenue was negative: −$10,154. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
91.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.3%70.8%
Highest reported compensation
Part VII-A, columns D–F
$211,826$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.57%1.18%
People paid over $100,000
Part VII, line 2
96
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.76.9
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 43.3% of program spending

Child Development offers a full range of 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 and Early Head Start classroom-based programs, to build early literacy and school readiness. In 2024, Neighborhood Houses Child Development program provided the following services:- 878 children served in Early Head Start, Head Start, and Parent Child+ programs- 646 developmental delay screenings were conducted- 338 children improved…

$8.9M expenses · 27.6% of program spending · grants $37,459

Community Health offers a broad range of health-related services to older people, people with disabilities, family caregivers, and other community members. Programs include Long Term Medicaid, Health Home, and MAC/TSOA case management; family caregiver support; and community health services such as HIV/Hepatitis testing and counseling, substance use prevention, and mental health referrals. In 2024, Neighborhood Houses Community Health programs achieved the following results:- 3,225 individuals with disabilities maintained independent living- 1,855 seniors supported in maintaining independent…

$7.4M expenses · 22.8% of program spending · grants $2.8M · revenue $120K

Housing and Economic Opportunity provides services to help individuals and families obtain and retain safe and stable housing, as well as increase their income through vocational training and employment. On the housing side, we offer help with housing search and applications, as well as short-term rent and utility assistance. Meanwhile, our employment team offers job search assistance, resume and interview prep, and support with post-secondary education and training to promote long-term household stability. In 2024, our Housing & Economic Opportunity division achieved the following results:-…

$2.1M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Dir.
Officer, 40.00 hrs/week
$194,207$0$17,619$211,826
Dir. of Edu. Serv.
Listed in Part VII, 40.00 hrs/week
$156,708$0$19,094$175,802
Dir. of Finance
Officer, 40.00 hrs/week
$139,512$0$14,267$153,779
Dir. of Child Dev.
Listed in Part VII, 40.00 hrs/week
$130,681$0$14,127$144,808
Mission Director
Listed in Part VII, 40.00 hrs/week
$137,850$0$6,349$144,199
Sr. Engineer
Listed in Part VII, 40.00 hrs/week
$126,981$0$14,009$140,990
Dir. of People
Listed in Part VII, 40.00 hrs/week
$111,929$0$12,876$124,805

9 people received more than $100,000 in reportable compensation from Neighborhood House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $366K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$37M$37M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$37M$37M86.7%$21M$211,826
2023 ⓘ$37M$37M86.9%$21M$199,113
2022 ⓘ$33M$31M86.8%$20M$198,721
2021 ⓘ$27M$26M87.1%$18M$190,229
2020 ⓘ$26M$26M87.9%$17M$177,988
2019 ⓘ$21M$21M86.9%$16M$131,743

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5417
  • Volunteers Part I, line 6140

Private foundation grants it received

6 private foundations reported grants to Neighborhood House totaling $196K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Neighborhood House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Neighborhood House, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Washington

Questions people ask

How much of Neighborhood House's spending goes to programs?

In calendar year 2024, Neighborhood House reported that 86.7% of its $37.2 million in expenses went to program services, 11.4% to management and general and 1.9% to fundraising (Form 990, Part IX).

How much does Neighborhood House pay its top executive?

The largest total compensation Neighborhood House reported for one person in calendar year 2024 was $211,826, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Neighborhood House get its money?

Of $37.3 million in revenue in calendar year 2024, 99.5% came from contributions and grants (including 91.9% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).

Is Neighborhood House a registered charity?

The IRS lists EIN 91-0568305 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523179349305872 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423139349304907 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343139349305044 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233049349302328 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133099349304663 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349321847 · read the filing

All filings for EIN 91-0568305: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.