Neighborhood House
To help people, families and organizations develop the skills, knowledge and confidence to thrive in diverse communities.
Mission Statement
Review Completed: 4/8/2011
179 Robie Street East Saint Paul, MN 55107
Phone: 651-789-2500
Fax: 651-789-2555
| Board Chair |
Terri Thao |
| Number of Board Members |
22 |
| Board meetings with quorum |
6 |
| Average Member Attendance at Board Meetings |
16.67 |
| Publicly Available Documents |
Most Recent 990
|
|
Most Recent Audit
|
Board
Accomplishments
The agency has continued to grow. 11,437 unduplicated participants utilized services in 2009, up from 10,177 in 2008. The food shelf served 38,821 individuals in 8,106 households. Asian Meals on Wheels delivered 14,008 meals to 91 elders. 244 refugees were served by the Refugee Resettlement program. In our English Language Learning classes, 2 students passed all 5 GED tests and achieved/earned their GED and 5 students achieved US citizenship. Case Management program served 126 families. 273 children from the West Side and West 7th neighborhoods were enrolled in Early Childhood Education programs. 93% of the participants involved in Hmong Plain Talk program reported to be more likely to delay sexual activity and/or use condoms to prevent pregnancy and/or HIV/AIDS/STIs. 114 teen moms and expectant teen moms participated in the Baby Talks program. 868 youth visited the youth center in 2009, an increase of 10.5%. The Holiday Dinner was a great success as we served over 750 participants. We also were able to give away over 1,000 toys to families who could not afford them. In the College Access program, 96% of participants reported gaining knowledge from test taking and essay writing workshops.
Current Goals
Understand how we can better connect to our evolving community, Build and strengthen relationships, Strengthen and evolve programs to meet community needs, Encourage an organizational culture of innovation
Community or Constituency Served
refugees, immigrants, youth, and other members of the local community
Geographic Area Served
Saint Paul
Impact and Programs
3 Year Average Expenses
| Program Services: |
$3,020,943 |
76.8% |
| Management: |
$620,633 |
15.8% |
| Fundraising: |
$291,994 |
7.4% |
Unrestricted Net Assets
|
2009 |
2008 |
2008 |
| End of Year: |
$2,434,151 |
$1,911,560 |
$0 |
| Beginning of Year |
$1,911,560 |
$1,674,023 |
$0 |
| Difference |
$522,591 |
$237,537 |
$0 |
| Unrestricted Net Assets (End of Year), Current 990 |
$2,434,151 |
| Based on information provided on 2008 to 2009 |
|
Financials
|