The Next Door
The Next Door reported $11.6 million in revenue and $10.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.13 went to program services, $11.88 to management and general costs and $4.99 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 54.5% of the total. Government grants made up 22.2%. The highest compensation it reported for one person was $181,497 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 99% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 11.1% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 43.7% | 94.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 22.2% | 50.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 54.5% | 0.7% |
| Highest reported compensation Part VII-A, columns D–F | $181,497 | $245,814 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.66% | 1.41% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.4 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseTreatment services - treatment services program include providing education and behavioral health services for youth in oregon's foster care system, as well as children and families on medicaid.continued on schedule o. The klahre house and kelly avenue alternative schools offer coursework in the areas of literature, writing, math, social studies, science, health, art and technology. Teachers use lecture, discussion, media, groups, projects, and guest speakers and artists to achieve a range of educational goals. The klahre house program includes mental health, substance use disorder, and…
Youth services - youth services programs offer a variety of outreach and prevention including: gorge youth mentoring, independent living program, victims of crime act ("voca"), columbia gorge youth connections, bridges to health, summer youth employment program, family support and connections, systems of care, and native supports. Continued on schedule o. Gorge youth mentoring offers one-to-one mentoring relationships for youth ranging from ages 6 to 20. This community-based volunteer program seeks to increase school achievement and decrease substance abuse and violence amongst at-risk youth.…
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 latino community in the columbia gorge. Programs include mid-columbia health equity advocates ("mchea"); heath promotion and chronic disease prevention ("hpcdp"); valle verde; advance directives ("ad"); drug free communities ("dfc") odell hispanic coalition; hombres auto responsables para parar el abuso ("hapa"); msfw outreach; equity corps of oregon; voter…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $162,146 | $0 | $19,351 | $181,497 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $124,183 | $0 | $17,009 | $141,192 |
| CONTROLLER Officer, 40.00 hrs/week | $89,981 | $0 | $3,511 | $93,492 |
2 people received more than $100,000 in reportable compensation from The Next Door (Part VII, line 2). Compensation of current officers, directors and key employees totaled $286K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b11 · 11 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 5161
- Volunteers Part I, line 6109
Private foundation grants it received
12 private foundations reported grants to The Next Door totaling $545K 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 The Next Door's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Next Door, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Next Door spent in FY2025, $83.13 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Child Abuse Prevention Council of SacramentoNorth Highlands, CA · revenue $12M · programs 96.5% · 2024
- Police Executive Research ForumWashington, DC · revenue $12M · programs 91.4% · 2024
- Regional Organized Crime Information CenterNashville, TN · revenue $12M · programs 90.9% · 2024
- Lawyers for ChildrenNew York, NY · revenue $12M · programs 86.2% · FY2025
- Men of ValorNashville, TN · revenue $12M · programs 72.4% · 2025
All crime & legal-related charities · Largest charities in Oregon
Questions people ask
How much of The Next Door's spending goes to programs?
In the fiscal year ending June 30, 2025, The Next Door reported that 83.1% of its $10.9 million in expenses went to program services, 11.9% to management and general and 5.0% to fundraising (Form 990, Part IX).
How much does The Next Door pay its top executive?
The largest total compensation The Next Door reported for one person in the fiscal year ending June 30, 2025 was $181,497, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Next Door get its money?
Of $11.6 million in revenue in the fiscal year ending June 30, 2025, 43.7% came from contributions and grants (including 22.2% from government grants) and 54.5% from program service revenue (Form 990, Part VIII).
Is The Next Door a registered charity?
The IRS lists EIN 93-0600421 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600649349300400 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500769349301760 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400929349301135 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311249349302901 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241309349301129 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100359349300430 · read the filing
All filings for EIN 93-0600421: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.