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Nonprofiteer
← NEIGHBORS PLACE INC

Form 990 for tax year 2024

Filed by NEIGHBORS PLACE INC.

Totals

Total revenue
$2,331,339
Total expenses
$2,309,016
Contributions and grants received
$2,287,806
Grants paid
$1,146,458
Program service revenue
$0
Investment income
$29,382
Other revenue
$14,151
Total assets, end of year
$2,493,535
Total liabilities, end of year
$718,217
Net assets or fund balances, end of year
$1,775,318
Program services expenses (Part IX)
$1,939,954
Management and general expenses
$354,432
Fundraising expenses
$14,630
Program service expenses (Part III)
$1,939,954

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $128,435

  • 1e · Government grants (contributions)

    $26,933

  • 1f · All other contributions, gifts and grants

    $2,132,438

  • 1g · Noncash contributions included above

    $1,146,458

  • 3 · Investment income

    total $24,380 · excluded $24,380

  • 7a · Gross sales of assets other than inventory

    securities $5,002

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,002

  • 7d · Net gain or loss

    total $5,002 · excluded $5,002

  • 8a · Fundraising events: gross income

    $25,351

  • 8a · Fundraising events: contributions included on line 1c

    $128,435

  • 8b · Fundraising events: direct expenses

    $11,200

  • 8c · Net income from fundraising events

    total $14,151 · excluded $14,151

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,146,458 · program services $1,146,458

  • 5 · Compensation of officers, directors and key employees

    total $81,482 · program services $77,193 · management and general $4,289

  • 7 · Other salaries and wages

    total $411,128 · program services $229,823 · management and general $181,305

  • 9 · Other employee benefits

    total $107,575 · program services $67,196 · management and general $40,379

  • 10 · Payroll taxes

    total $42,640 · program services $24,966 · management and general $17,674

  • 11c · Fees: accounting

    total $26,215 · management and general $26,215

  • 11f · Fees: investment management

    total $1,814 · management and general $1,814

  • 11g · Fees: other

    total $8,554 · program services $585 · management and general $7,969

  • 12 · Advertising and promotion

    total $1,745 · program services $773 · management and general $648 · fundraising $324

  • 13 · Office expenses

    total $17,499 · program services $7,115 · management and general $10,384

  • 16 · Occupancy

    total $95,041 · program services $81,736 · management and general $11,405 · fundraising $1,900

  • 17 · Travel

    total $6,760 · program services $4,198 · management and general $2,562

  • 19 · Conferences, conventions and meetings

    total $4,244 · program services $2,162 · management and general $1,773 · fundraising $309

  • 22 · Depreciation, depletion and amortization

    total $48,538 · program services $41,743 · management and general $5,825 · fundraising $970

  • 23 · Insurance

    total $2,204 · program services $113 · management and general $2,091

  • 24a · Other expenses: FOOD AND PROGRAM SUPPLI

    total $235,709 · program services $235,709

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $27,595 · program services $5,943 · management and general $21,652

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $17,606 · program services $13,417 · management and general $4,189

  • 24d · Other expenses: MISCELLANOUS EXPENSE

    total $12,587 · program services $799 · management and general $11,788

  • 24e · All other expenses

    total $13,622 · program services $25 · management and general $2,470 · fundraising $11,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,588 · end of year $84,375

  • 2 · Savings and temporary cash investments

    beginning of year $1,198,680 · end of year $1,176,995

  • 3 · Pledges and grants receivable

    beginning of year $81,235 · end of year $218,316

  • 4 · Accounts receivable

    end of year $556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,720 · end of year $9,909

  • 10a · Land, buildings and equipment: cost or other basis

    $425,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,195

  • 10c · Land, buildings and equipment, net

    beginning of year $301,325 · end of year $252,786

  • 12 · Investments: other securities

    beginning of year $93,003 · end of year $97,943

  • 15 · Other assets

    beginning of year $721,677 · end of year $652,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,192 · end of year $65,562

  • 25 · Other liabilities

    beginning of year $721,677 · end of year $652,655

  • 27 · Net assets without donor restrictions

    beginning of year $1,629,170 · end of year $1,654,162

  • 28 · Net assets with donor restrictions

    beginning of year $120,189 · end of year $121,156

Mission and programs · 2024

Mission

THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT.

Activities or mission (Part I)

TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD PANTRY (THE MARKET), WHICH PROVIDES HEALTHY FOOD OPTIONS AND BASIC HYGIENE AND OUR DIAPER BANK, PROVIDING DIAPERS, WIPES, BABY HYGIENE ITEMS AND PERIOD PRODUCTS. IN ADDITION, WE OFFER COACHING AND WARM REFERRALS TO OTHER AGENCIES FOR INDIVIDUALS AND HOUSEHOLDS THROUGH OUR "MORE THAN FOOD" PROGRAM.

  • THE MARKET IS A "SAFE & HEALTHY FOOD PANTRY" WHICH MEANS WE HIGHLIGHT AND PRIORITIZE HEALTHY FOOD OPTIONS FOR OUR GUESTS. GUESTS SHOP AT THE MARKET WITH THE GUIDANCE OF ONE OF OUR FRIENDLY VOLUNTEERS, SELECTING FOOD BASED ON HOUSEHOLD SIZE. OUR FEEDING AMERICA PARTNERSHIP MEANS GUESTS HAVE ACCESS TO FAMILIAR PRODUCTS FROM SAM'S CLUB, WALMART, AND TARGET AND ALLOWS US TO SERVE THE NEED HERE IN OUR COMMUNITY. WE PARTNER WITH MARATHON COUNTY HUNGER COALITION AND LOCAL FARMS TO SOURCE HIGH QUALITY PRODUCE SEASONALLY. ANOTHER UNIQUE ASPECT THAT DIFFERENTIATES OUR PANTRY FROM OTHERS IS OUR SWAP FRAMEWORK. SWAP, WHICH STANDS FOR SUPPORTING WELLNESS AT PANTRIES IS A STOPLIGHT NUTRITION SYSTEM USED IN FOOD PANTRIES TO HELP OUR GUESTS CHOOSE HEALTHIER FOODS. IT RANKS FOOD ITEMS AS GREEN (CHOOSE OFTEN), YELLOW (CHOOSE SOMETIMES), AND RED (CHOOSE RARELY) BASED ON THEIR LEVELS OF SATURATED FAT, SODIUM, AND ADDED SUGARS, NUTRIENTS LINKED TO INCREASED CHRONIC DISEASE RISK. THE GOAL IS TO SIMPLIFY NUTRITION INFORMATION, EMPOWER GUESTS TO MAKE INFORMED DECISIONS, AND ENCOURAGE THE DONATION OF HEALTHIER FOODS. IN 2024 WE SERVED 22,338 PEOPLE WITH HEALTHY, NUTRITIOUS FOOD! IN ADDITION, 2,470 OF THOSE PEOPLE RECEIVED DELIVERIES. OUR DELIVERIES ARE AVAILABLE FOR THOSE WHO ARE UNABLE TO SHOP IN PERSON. OUR MARKET ALSO COLLABORATES WITH FAITH IN ACTION AND AS A RESULT, THEIR PROGRAM WAS ABLE TO PROVIDE GROCERIES TO 418 HOMEBOUND SENIORS.

    Expenses $1,469,975 · Grants $1,101,235

  • THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES AND TODDLERS. WE ALSO PROVIDE BABY FORMULA, BABY FOOD AND BEAUTIFUL HAND MADE BLANKETS AND KNITTED HATS TO FAMILIES VISITING FOR THE FIRST TIME. THE COMMUNITY SUPPORT FOR THIS PROGRAM CONTINUES TO GROW. DIAPERS AND OTHER BASIC NEEDS ARE NOT ELIGIBLE FOR ANY GOVERNMENT ASSISTANCE, IN ADDITION, IN WI, THESE PRODUCTS ARE MORE COSTLY THAN IN OTHER STATES DUE TO THE "LUXURY TAX" OTHERWISE KNOWN AS THE "PINK TAX". BY PROVIDING THESE VALUABLE RESOURCES TO FAMILIES IN NEED, WE ARE HELPING THEM TO PUT FOOD ON THE TABLE AND BALANCE OTHER NECESSITIES. AT THE END OF 2024, WE SERVED A TOTAL OF 1,357 HOUSEHOLDS ,WITH DIAPERS AND BASIC NEEDS. WE ARE ALSO MEMBERS OF THE NATIONAL DIAPER BANK NETWORK WHICH PROVIDES US WITH COST SAVING OPPORTUNITIES FOR DIAPERS AS WELL AS PROMOTIONAL MATERIALS TO BUILD AWARENESS FOR OUR PROGRAMS AND ADVOCACY TOOLS TO BRING AWARENESS TO DIAPER NEED IN OUR COMMUNITY. . IN 2024 WE ALSO REALLY STARTED TO LOOK BEYOND DIAPER NEED AND FOCUS ON PERIOD POVERTY, HELPING FAMILIES THAT ARE UNABLE TO OBTAIN THE NECESSITIES THAT RELATE TO MENSTRUATION. I FEEL PROUD THAT WE CONTINUE TO LOOK FOR DIFFERENT AND BETTER WAYS TO RESPOND TO THESE NEEDS (EX: PROVIDING PERIOD PRODUCTS IN THE PUBLIC HEALTH VENDING MACHINE OUTSIDE OF OUR BUILDING). IN 2024, 75,280 PERIOD SUPPLIES WERE DISTRIBUTED TO MORE THAN 3,000 INDIVIDUALS.

    Expenses $138,008 · Grants $45,223

  • COMMUNITY OUTREACH.

    Expenses $331,971

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eileen Eckardt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erik Rajek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Bartell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susie Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tenzin Botsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aylee Her

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Muzynoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Ostrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Reif

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Ritger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Voss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Ambrose

    EXECUTIVE DIRECTOR

    Total calculated
    $99,841
    From this org
    $85,771
    From related orgs
    $0
    Other
    $14,070
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533159349304463

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