Skip to content
Nonprofiteer
← FRIENDS FOR NEIGHBORHOOD PROGRESS

Form 990 for tax year 2022

Filed by FRIENDS FOR NEIGHBORHOOD PROGRESS.

Totals

Total revenue
$337,804
Total expenses
$332,068
Contributions and grants received
$309,071
Grants paid
$159,648
Program service revenue
$28,213
Investment income
$520
Other revenue
$0
Total assets, end of year
$1,273,740
Total liabilities, end of year
$39,926
Net assets or fund balances, end of year
$1,233,814
Program services expenses (Part IX)
$284,364
Management and general expenses
$45,858
Fundraising expenses
$1,846
Program service expenses (Part III)
$284,364

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $96,090

  • 1f · All other contributions, gifts and grants

    $212,981

  • 2a · Program service revenue: PROGRAM RENT

    total $28,213 · related or exempt $28,213

  • 3 · Investment income

    total $520 · excluded $520

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $159,648 · program services $159,648

  • 5 · Compensation of officers, directors and key employees

    total $12,305 · program services $3,076 · management and general $7,383 · fundraising $1,846

  • 7 · Other salaries and wages

    total $22,178 · program services $22,178

  • 9 · Other employee benefits

    total $4,941 · program services $4,941

  • 11b · Fees: legal

    total $8,896 · management and general $8,896

  • 11c · Fees: accounting

    total $21,908 · management and general $21,908

  • 13 · Office expenses

    total $2,576 · management and general $2,576

  • 14 · Information technology

    total $894 · management and general $894

  • 16 · Occupancy

    total $17,862 · program services $17,862

  • 19 · Conferences, conventions and meetings

    total $1,023 · program services $1,023

  • 20 · Interest

    total $151 · management and general $151

  • 22 · Depreciation, depletion and amortization

    total $27,349 · program services $27,349

  • 23 · Insurance

    total $8,563 · program services $5,138 · management and general $3,425

  • 24a · Other expenses: BINS FOR THE FOODBANK

    total $32,726 · program services $32,726

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,423 · program services $10,423

  • 24c · Other expenses: REAL ESTATE TAXES

    total $625 · management and general $625

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $586,135 · end of year $619,198

  • 3 · Pledges and grants receivable

    beginning of year $61,376 · end of year $42,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,020 · end of year $4,638

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

    $1,113,065

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

    $505,710

  • 10c · Land, buildings and equipment, net

    beginning of year $632,743 · end of year $607,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,184 · end of year $2,953

  • 23 · Secured mortgages and notes payable

    end of year $36,973

  • 27 · Net assets without donor restrictions

    beginning of year $843,619 · end of year $825,979

  • 28 · Net assets with donor restrictions

    beginning of year $419,471 · end of year $407,835

Mission and programs · 2022

Mission

TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND.

  • PROGRAM OPERATIONS INCLUDE A SOUP KITCHEN TO PROVIDE A DAILY MEAL, A MEDICAL CLINIC TO PROVIDE HEALTH CARE, A FOOD BANK TO PROVIDE FOOD FOR MEAL PROVISION AND VARIOUS OTHER RELATED ACTIVITIES WHICH SUPPORT LOW INCOME AND DISABLED FAMILIES AND ADULTS IN FREDERICK COUNTY.

    Expenses $284,364 · Grants $159,648 · Revenue $28,213

As filed on the 2022 return.

Listed in Part VII

  • Jen Beach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Bickle

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jacqueline Badro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Fink

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daysi Villalta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Petersen

    EXECUTIVE DIRECTOR

    Total calculated
    $12,305
    From this org
    $12,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349303452

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.