2024-10-29T02:50:31-00:00 2023-12-31 990 2023-01-01 202154935 Northeast Community Center % Nancy McMahon NORT 5032843377 1630 NE 38th Ave Portland OR 97232 Sabrina Slusser Interim Executive Director 5032843377 2024-10-29 true Nancy McMahon P01434597 5032873007 2024-10-29 X 2023 2024-10-15 13:58:12Z Sabrina Slusser 1630 NE 38th Ave Portland OR 97232 1264035 false X www.necommunitycenter.org X Not for Profit 2005 OR The NE Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-repsonsive programs. 6 6 53 170 0 153001 179540 821404 1028378 12015 28298 24607 27819 1011027 1264035 0 0 745533 828330 0 90271 407679 575221 1153212 1403551 -142185 -139516 3496536 3255796 1542215 1475092 1954321 1780704 X The Northeast Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-responsive programs that promote well-being, foster relationships, empower individuals, and center equity. true false 106764 NECC s 2023 Community Engagement Program has three components 1 - NECC provides financial assistance for low income individuals and families in order to ensure that all community members have an opportunity to participate in programs and activities, without regard to ability to pay. In 2023, the NECC provided 75,947 in direct assistance. 2 - NECC partners with other community organizations to enhance service opportunities for both organizations. 3 - NECC provides space for other non-profit and community organizations, leveraging the utility of the NECCs unique facility. 378494 The NECC features a year-round indoor warm water pool maintained at a temperature comfortable for children, seniors, and participants with mobility challenges. The NECC offered swim lessons for all ages, following the Red Cross curriculum with the goal of reducing incidents of drowning. During the same period the NECC offered adult lap swim and exercise classes, including water fitness, arthritis exercise, senior exercise and deepwater workout. In 2023 the Jump Start Swim Progam had 74 participants and continued to provide swim lessons for underserved populations. 299539 The NECC offers a variety of sports, art, dance and enrichment classes for youth. The NECC provided 10 weeks of summer day camp for 126 youth. The NECC also provided After School Time for 30 during the school year with activities, snacks and engagement 393855 1178652 true true false false false false false false false true true false false false true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 53 true false false false false false false false false false false false false false X 6 6 false false true false false false false true true false false false true true true true true true true false false false OR X X Nancy McMahon 5032873007 1630 NE 38th Ave Portland OR 97232 Andrea Scipio Executive Director 040.00 X X 63415 0 0 Kim Montagriff Executive Director 040.00 X X 14067 0 0 Virginia Durost President/Treasurer 010.00 X X 0 0 0 Linda Rasmussen Vice President 004.00 X X 0 0 0 Gary Gibbs Secretary 003.00 X X 0 0 0 Deborah Stein Director 003.00 X 0 0 0 Moira Chen Director 003.00 X 0 0 0 Andre Miller Director 003.00 X 0 0 0 77482 true false false 179540 179540 Program Registration 713940 488106 Membership dues 713940 540272 1028378 28298 Misc 713940 27819 27819 1264035 0 0 0 0 66982 23444 33491 10047 0 661777 621138 25933 14706 0 31988 26550 3519 1919 67583 56094 7434 4055 0 501 501 14525 12056 1597 872 0 0 87713 65694 18077 3942 1110 1044 43 23 16894 14055 1665 1174 8438 7274 753 411 0 144529 122404 14316 7809 314 314 0 0 0 0 61836 51324 6802 3710 32081 26627 3529 1925 137976 114929 14913 8134 Uncollectible Membership/Obsolete Equip 9578 7950 1053 575 Dues 2069 1726 222 121 Background checks Misc Personnel 2204 1863 221 120 55453 24166 559 30728 1403551 1178652 134628 90271 37965 59059 787604 459468 4153 686 24763 26732 48 6807 3514848 811805 1882331 2703044 759672 3496536 3255796 12852 13129 1472958 1415877 56405 46086 1542215 1475092 X 1802859 1666002 151462 114702 1954321 1780704 3496536 3255796 X -139516 15002 -49103 X false false false X 37463 110336 109153 153001 179540 589493 1234697 682621 575401 821404 1056197 4370320 1272160 792957 684554 974405 1235737 4959813 10000 32400 3400 6000 51800 10000 32400 3400 6000 51800 4908013 3033 2747 1317 12015 19112 0 3033 2747 1317 12015 19112 0 16154 99942 413314 24607 554017 1291347 895646 1099185 1011027 1235737 5532942 0.88710 0.88500 0.00350 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 87658 15001 102659 149521 -21863 40000 87658 127165 22356 149521 103105 24060 127165 100000 3105 103105 1.00000 false false 880731 880731 356962 152550 204412 2077648 516457 1561192 108340 82458 25882 91167 60340 30827 2703044 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Wages Payable 17217 Payroll Taxes Payable 9118 Prepaid Memberships 19098 Roth IRA Payable 403 Deferred NEV dues 250 46086 V 4 Funds in excess of the original endowment are transferred to operations on an as needed basis. X X true Cary Powell 4311 SE Horseshoe Bend Drive Topeka KS 66609 Consultant false 24500 24500 OR false false false false false false Kim Montagriff Executive Director 14067 14067 Andrea Scipio Executive Director 63415 63415 false false Form 990, Part III, Line 4d Program Service Expenses 155,442, Grants and allocations 0, Revenue 0 The NECC offers a variety of classes to promote physical well-being, including fitness, health, and enrichment classes. The NECC provided in-person fitness, wellness, and movement courses, and has contued to offer similar virtual programming for people remaining at home. To support the physical, mental, and emotional well-being of NECCs neighbors, additional programming was scheduled to provide opportunities for social engagement. Form 990, Part III, Line 4d Program Service Expenses 238,413, Grants and allocations 0, Revenue 0 In 2023, NE Village PDX merged with the NECC and became an official program of the Center. NEV is part of a growing nationwide movement of volunteer-led, grassroots organizations that operate to change the paradigm of aging. Using a neighbor to neighbor approach to support adults 60 to remain independent and active while they age in their homes, Village volunteers provide services and social connection to community neighbors. Form 990, Part VI, Section A, Line 4 The mission statement has been changed as of 2/1/2023 to read asThe Northeast Community Centers mission is to build and support a thriving and resilient intergenerational community in NE Portland. Guided by our values, the NECC provides physical space and community-responsive programs that promote well-being, foster relationships, empower individuals, and center equity. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director and Bookkeeper. It is then emailed to the NECC board for review. Questions and updates are satisfied, then it is submitted. Form 990, Part VI, Section B, Line 12c Board members are provided with the Bylaws and governing documents upon joining the board. When agenda items come up with the potential for conflict of interests, members are restricted from participating in discussion and voting. Members are given and fill out an annual conflict of interest and disclosure form. Form 990, Part VI, Section B, Line 15a A review of comparable positions is made and then taken into consideration given the operating budget of the NECC. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are maintained at the NECC and are available upon request. Form 990 is kept in hard copy and is available upon request at the NECC in addition to being available online. Form 990, Part XI, Line 9 The NECC received new grants with restrictions and used a portion of the restricted grants for a net decrease of 49,103.