NonprofitsThe Neighborhood House Assn

Human Services

The Neighborhood House Assn

SAN DIEGO, CA

Total revenue

$129.4M

Total expenses

$128.8M

Net assets

$7.6M

Grants received

$90.2M

58 grants

EIN

951648184

Tax year

2023

Mission

Neighborhood house association is the largest multipurpose human services organization in san diego county serving thousands of residents (children, families, seniors and youth) each year. The agency has 12 key program areas offered at more than 100 locations throughout san diego county. These programs include an array of services designed to meet the cultural, social, health and emergency daily living needs of underserved residents. Program service areas are focused on health, youth, child development, seniors, mental health, nutrition, hiv/aids services, housing and emergency assistance.

Programs

2 programs

Health & nutrition: healing oaks clinic was established 2023 and is a hybrid outpatient treatment facility that provides both biopsychosocial rehabilitation (bpsr) and substance use disorder treatment (sud). There are two service tracks at healing oaks for individuals experiencing concerns with mental health, substance use, or both. Track one provides bpsr services for mental health concerns, which include co-occurring individuals who may also be experiencing substance use. The bpsr track is short-doyle medi-cal certified to provide mental health services to individuals 18 years or older with a primary diagnosis of a mental health concern residing in san diego county. Total clients served: 387.track two provides sud treatment for individuals experiencing substance use issues, which may also include individuals who are also experiencing mild-to-moderate mental health concerns. Sud is an outpatient and intensive outpatient treatment program integrated with medication assisted treatment (mat) and ambulatory withdrawal management services for individuals with primary substance use concerns. The sud track is funded by and in partnership with the health and human services agency of san diego county. Total clients served: 824safe connections was established october 2021 and is designed to meet the mental health needs of clients who have had repeated use of emergency psychiatric hospitalizations and have been unsuccessful in accessing outpatient mental health services. The goal is to reduce the stigma of those struggling with their mental health and reduce hospitalizations by providing individualized support through short-term intensive case management, therapy, and linkages to treatment and community services such as housing, transportation, peer support, life skills, and medication management. Safe connections serves adults ages 18+ who have an smi diagnosis, are not connected to any outpatient providers, have had repeated psychiatric hospitalizations, and are referred by sharp grossmont, paradise valley, and bayview psychiatric hospitals. Total clients served: 168the coordinated hiv services (chivs) program provides client-centered services for those living with hiv/aids such as case management, mental health and substance use referrals, peer navigation, and transportation. The program links clients with health care, psychosocial support, legal services, home-delivered meals, emergency housing and other services that meet each client's individual level of need. The primary goal of chivs is ensuring that people living with hiv/aids are enrolled and sustained in hiv primary care. The chivs program receives funding to serve underserved and underrepresented populations. Targeted services for underserved and underrepresented populations identify, engage, refer, and link people living with hiv/aids to hiv primary care, and use other health care and support services to keep them in care over time. The goal of chivs is to improve access to hiv care and health outcomes for disproportionately affected minority populations. The chivs program promotes retention in care and medication adherence to improve health outcomes for persons living with hiv/aids, eliminate health disparities, and achieve viral suppression (a very low level of hiv in the body or a low viral load) and increase in cd4 count (indicator of how well the immune system is working and the strongest predictor of hiv progression). Total clients served: 246nha project in-reach and project in reach ministry are outreach and engagement programs for incarcerated individuals ages 18+ who have or are at risk of substance use and/or severe mental illess as they prepare to exit the detention facility. Clients may be enrolled up to 6 months pre-release and stay in the program up to 4 months post-release. Services include clinical case management and care coordination where clients are linked and assisted to treatment programs for substance use and/or mental health. Services also include supporting clients' transition out of the correctional facility, group counseling, assessment for medical needs, assessment for employment needs and linkages to employment readiness programs, and assistance with obtaining qualifying benefits and documentation. The programs serve all of san diego county. Additionally, project in reach ministry provides faith base services in addition to the other services mentioned above. Program goals are to improve client's quality of life, to decrease relapse and reduce recidivism and to diminish impact of untreated health, mental health and/or substance abuse issues. Furthermore, the program educates incarcerated individuals with substance use and co-occurring disorders about substance use disorders, teaches new coping mechanisms and how to wean off cravings through appropriate use of medication, prepares individuals for re-entry into the community and assists participants with learning pro-social behaviors and better communication skills. The program aims at increasing and strengthening participation in community aftercare behavioral health programs by promoting their value to incarcerated populations and ensuring the successful linkage between in-jail programs and community aftercare. Total unduplicated clients served through these two programs: 144the district attorney's prosecutor initiated resentencing and reentry program (dapirr) is intended to benefit individuals released from the california department of corrections and rehabilitation (cdcr) after resentencing initiated by the san diego county district attorney's office or cdcr under penal code section 1172.1. The dapirr program was created to assist returning citizens with adjusting to life in the community and society at large after their release from prison. Referred individuals qualify for up to 12 months of care coordination and case management services. Client served: 11the sheriff's department peer reentry leadership academy is a leadership training academy intended to benefit those who have lived experience as a formerly incarcerated person and those currently incarcerated at a san diego county sheriff's department detention and/or reentry facility. The program was created by the sheriff's department and is facilitated by nha leadership staff. Peer leaders who successfully complete the leadership academy may be invited by the sheriff's department to deliver speaking engagements to incarcerated individuals in san diego county detention facilities. Client served: 30nha's senior center provides continental breakfast and lunch meals to adults 60 years of age and older, as well as socialization, recreation, education, health and nutrition services to assist in the independence and safety of these individuals. The program provides nutrition-centered services that link senior adults with healthy meals, exercising, transportation, social activities, emotional support systems and other services that meets each individuals level of need. Total clients served: 80neighborhood house association's adhc center provides dual-day treatment program options to adults 18 years of age and older, offering both adult day health care (adhc) and adult day program (adp) services. Adhc is a medical-model program designed for adults with physical, mental, cognitive, or intellectual impairments/disabilities, providing participants with nursing, rehabilitative therapies (physical, occupational, and speech therapy) and psycho-social services. The adp is a social-model of care focusing on memory and personal care assistance, while providing a variety of cognitively stimulating activities. Adhc services were suspended as of october 16, 2023. Total clients served: 79

Expenses: $9.0M

Youth and other services:nha financial counseling and coaching program (fccp) was created to provide valuable coaching and financial education to low-income families. The program teaches families how to manage and overcome debt, creating a spending plan and budget, and establish a viable saving account and emergency funds. Financial counseling and coaching program also provides full resident services, including afterschool and tutoring services, to both the coronado terrace and vista terrace hills apartments located in san diego county. Tutoring services are provided students in grade 3 through 12 in the subjects of math, english, reading and social studies. The total clients served: 3,137black infant health program (bih) goal is to help reduce the infant mortality rate for african american babies and to reduce african american pregnancy related maternal morbidity and mortality; resulting in a reduction in pregnancy and birth related health disparities experienced by african-americans. The program works with women to increase opportunities for healthier pregnancies through: one-on-one case management and life planning, ten-week prenatal and postpartum groups, referral services, transportation assistance to program activities and to medical appointments, tips and techniques for stress management and reduction, development of advocacy and empowerment skills, and other supportive activities specifically geared to pregnant and parenting women. Bih participation is open to any black woman, 16 years of age and older, who is at any stage of pregnancy or up to 6 month s postpartumgestation at the time of enrollment. Total clients served: 190care link program provides both enhances care management (ecm) and housing navigation services. The program provides referral coordination to social services and local housing resoucres, including emergencry shelters, transitional housing, and permanent housing. Care link also provides individuals with guidance on developing a spending plan and budgeting systen. The program also offers support with housing applications, helping individuals navigate the process effectively. Eligible participants include enrolled members of medi-cal over 18 years of age. Total clients served: 67

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$126.6M
Program service revenue$2.5M
Investment income$154K
Other revenue$108K
Total revenue$129.4M

Expenses

Grants paid$40.0M
Salaries & benefits$60.0M
Fundraising
Other expenses$28.9M
Total expenses$128.8M
Total assets$30.8M
Net assets$7.6M

People

30 listed

NameRoleCompensation

RUDOLPH A JOHNSON III

PRESIDENT/CEO

Board

$559K

40 hrs/wk

KENNETH MAZO

GM/CFO

Board

$191K

40 hrs/wk

CYNTHIA AUSTIN

BOARD MEMBER

Board

2.1 hrs/wk

DR JOHN PARKER

BOARD MEMBER

Board

2.1 hrs/wk

ARTHUR BENJAMIN

BOARD MEMBER

Board

2.1 hrs/wk

SCOTT HERBER

BOARD MEMBER

Board

2.1 hrs/wk

KYRA SEAY

BOARD MEMBER

Board

2.1 hrs/wk

CARYL HILLARD

BOARD MEMBER

Board

2.1 hrs/wk

JASON SHANLEY

BOARD MEMBER

Board

2.1 hrs/wk

GAIL COLE-AVENT

BOARD MEMBER

Board

2.1 hrs/wk

MEISHA SHERMAN

CHAIR

Board

2.1 hrs/wk

DIANE LITTLE

BOARD MEMBER

Board

2.1 hrs/wk

TERRELL FLETCCHER

BOARD MEMBER

Board

2.1 hrs/wk

GAGE MERCER

BOARD MEMBER

Board

2.1 hrs/wk

MELINDA VALENCIA

BOARD MEMBER

Board

2.1 hrs/wk

JOY FREEMAN

BOARD MEMBER

Board

2.1 hrs/wk

TAMIKA NELSON

BOARD MEMBER

Board

2.1 hrs/wk

ALEX WATERS

BOARD MEMBER

Board

2.1 hrs/wk

SARAH PRETANVIL

BOARD MEMBER

Board

2.1 hrs/wk

MARK BLANKENSHIP PHD

VICE CHAIR

Board

2.1 hrs/wk

TODD LANE

TREASURER

Board

2.1 hrs/wk

GEVENA CUNNIGHAM

PARENT POLICY COUNCIL REPRESENTATIVE

Board

2.1 hrs/wk

CHRISTOPHER GRASSA

BOARD MEMBER

Board

2.1 hrs/wk

ALEXANDRA ALBRO

BOARD MEMBER

Board

2.1 hrs/wk

GARRETT PAGON

BOARD MEMBER

Board

2.1 hrs/wk

DWIGHT SMITH

GM/GENERAL COUNSEL

Staff

$210K

40 hrs/wk

DUQUETTE F SOBEK

VP- FACILITIES/OPERATIONS

Staff

$202K

40 hrs/wk

MONA S MINTON

GM/PROGRAMS/CLINICS/COMMUN

Staff

$200K

40 hrs/wk

DAMON CARSON

GM/EDUCATION INSTITUTION

Staff

$198K

40 hrs/wk

FRANK ZALICH

GM/INFORMATION TECHNOLOGY

Staff

$188K

40 hrs/wk

Independent contractors

SHARP HEALTH PLAN

HEALTH PROVIDER

$2.5M

KAISER FOUNDATION

HEALTH PROVIDER

$2.5M

PRAVA CONSTRUCTION SERVICES INC

RENOVATIONS

$1.8M

LAKESHORE LEARNING MATERIALS

EDUCATIONAL SUPPLIES

$1.2M

CHILDCARE CAREERS

PROFESSIONAL AND TECHNICAL CONSULTING

$977K

Grants received

Showing 58 of 58

FromAmountPurposeYear
$7K
SOCIAL SERVICE PROVIDER - 110 YEAR ANNIVERSARY
2024
$5K
General Operations
2024
$3K
TO AID IN THE EXEMPT PURPOSE OF THE ORGANIZATION
2024
$512K
UNRESTRICTED
2023
$210K
YOUTH FELLOWSHIP EMPLOYMENT PROGRAM
2023
$135K
FOR GENERAL SUPPORT
2023
$25K
FY22 MISSION SUPPORT GRANT (2ND YEAR PAYMENT)
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$23K
GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION
2023
$20K
GENERAL SUPPORT
2023
$15K
GRANT TO SUPPORT MEALS FOR LOW-INCOME OLDER ADULTS ATTENDING THE ADULT DAY HEALTH CARE PROGRAM AND SENIOR CENTER.
2023
$8K
UNRESTRICTED CHARITABLE
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$260
HUMAN SERVICES
2023
$51K
GENERAL SUPPORT
2022
$25K
MISSION SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$10K
PROVIDING COMMUNITY SUPPORT FOR THE HEALTH OF BLACK PREGNANT WOMEN: TO PROVIDE SUPPORTIVE COMMUNITY EVENTS WITH HEALTH AND NUTRITION WORKSHOPS TO IMPROVE HEALTHY PREGNANCY, DELIVERY AND PARENTING OUTCOMES FOR BLACK PREGNANT WOMEN AND MOTHERS IN SAN DIEGO COUNTY.
2022
$8K
GENERAL SUPPORT
2022
$545
HEALTH & HUMAN SERVICES
2022
$73K
CHARITABLE DONATION
2021
$25K
2022 MISSION SUPPORT GRANT
2021
$25K
GENERAL SUPPORT
2021
$385K
A 2020 COX CHARITIES COMMUNITY INVESTMENT GRANT. THANK YOU FOR THE GREAT WORK YOUR ORGANIZATION IS DOING IN OUR COMMUNITY!
2020
$100K
DESIGN, CONSTRUCT& FURNISH
2020
$25K
COOKING MATTERS PROGRAM SUPPORT
2020
$25K
2021 MISSION SUPPORT GRANT
2020
$25K
GENERAL SUPPORT
2020
$150
HEALTH & HUMAN SERVICES
2020
$25.2M
Fight Hunger
2019
$215K
FOR EMERGENCY MEAL PRODUCTION FOR THE SAN DIEGO COUNTY-WIDE UNSHELTERED POPULATION, IN PARTNERSHIP WITH THE REGIONAL TASK FORCE ON THE HOMELESS, CRISIS HOUSE, ALPHA PROJECT, THE NATIONAL ALLIANCE ON MENTAL ILLNESS IN SAN DIEGO, HOMESTART, AND THE CLEAN AND SAFE PROGRAM OF THE DOWNTOWN SAN DIEGO PARTNERSHIP
2019
$50K
2020 MISSION SUPPORT GRANT
2019
$20.7M
FIGHT HUNGER
2018
$20.7M
FIGHT HUNGER
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$8K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018
$20.8M
Fight Hunger Fight Hunger
2017
$25K
IMPROVING COMMUNITY HEALTH AND WELL-BEING: TO PROVIDE A WIDE RANGE OF HEALTH AND SOCIAL SERVICES THAT INCLUDE FOOD DISTRIBUTION, EMPLOYMENT SERVICES, AND YOUTH AND SENIOR PROGRAMS FOR UNDERSERVED FAMILIES IN SAN DIEGO COUNTY.
2017
$25K
HUMAN SERVICES
2017
$3K
2017 VIRTUAL GALA: FOR SPONSORSHIP OF AN ANNUAL FUNDRAISING EVENT TO SUPPORT A WIDE ARRAY OF HEALTH AND HUMAN SERVICES TO UNDERSERVED COMMUNITIES IN SAN DIEGO.
2017

Funded by

$90.2M from 27 funders · 58 grants · 2017–2024

Feeding America

$87.3M · 4 grants · 2017–2019

The San Diego Foundation

$811K · 5 grants · 2017–2023

Citizens Energy Corporation

$512K · 1 grant · 2023

Clark And Christine Ivory Foundation

$325K · 3 grants · 2020–2023

The Bank of America Charitable Foundation Inc

$291K · 9 grants · 2018–2023

The Conrad Prebys Foundation

$210K · 1 grant · 2023

Alliance Healthcare Foundation

$150K · 5 grants · 2019–2023

The Alsam Foundation

$100K · 1 grant · 2020

Details

EIN951648184
NTEE codeP200
Subsection03
Ruling date1947-08
Formed1923
Employees875
Volunteers23
THE NEIGHBORHOOD HOUSE ASSN — Mission, Financials & Grants Received | Grantivo