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← NEIGHBORHOOD DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD DEVELOPMENT CENTER INC.

Totals

Total revenue
$11,058,060
Total expenses
$11,928,537
Contributions and grants received
$9,858,064
Grants paid
$3,920,744
Program service revenue
$1,295,492
Investment income
$9,778
Other revenue
-$105,274
Total assets, end of year
$39,676,153
Total liabilities, end of year
$23,261,371
Net assets or fund balances, end of year
$16,414,782
Program services expenses (Part IX)
$10,678,786
Management and general expenses
$1,088,772
Fundraising expenses
$160,979
Program service expenses (Part III)
$10,678,786

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JON BORDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LACHELLE CUNNINGHAM

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TERRI FLEMING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE GOZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA MARDOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCKEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIET MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS PRCHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SANDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIK SPLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA SPONEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIANA TANNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTI TOTOTZINTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEBI TUFAA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOYA WOODRICH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASMINE VASQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARIN ZIELSDORF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIHAILO TEMALI

    CEO

    Total calculated
    $222,063
    From this org
    $195,797
    From related orgs
    $0
    Other
    $26,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,797
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,266
    Filer's total
    $222,063

  • RENAY DOSSMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $244,968
    From this org
    $215,052
    From related orgs
    $0
    Other
    $29,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,052
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,916
    Filer's total
    $244,968

  • KATHY MORIARTY

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $133,996
    From this org
    $115,127
    From related orgs
    $0
    Other
    $18,869
    Hours/week
    40

  • TAMMIE NASSEFF

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,386
    From this org
    $105,378
    From related orgs
    $0
    Other
    $30,008
    Hours/week
    40

  • BEN JOHNSON

    SENIOR REAL ESTATE DIRECTOR

    Total calculated
    $137,131
    From this org
    $110,117
    From related orgs
    $0
    Other
    $27,014
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • HMONG VILLAGE INC

    $300,000

    CULTURAL MALL GRANT

  • MERCADO CENTRAL LLC

    $300,000

    CULTURAL MALL GRANT

  • AERO SERVICE GROUP

    $25,000

    MAINSTREET RELIEF GRANT

  • NORTHERN EMPIRE MGMT AND DEVEL INC

    $20,000

    MAINSTREET RELIEF GRANT

  • ST CROIX BOAT AND PACKET COMPANY

    $20,000

    MAINSTREET RELIEF GRANT

  • BROWN AND BIGELOW

    $20,000

    MAINSTREET RELIEF GRANT

  • LEXINGTON RESTAURANT GROUP

    $15,000

    MAINSTREET RELIEF GRANT

  • BGD COMPANIES INC

    $15,000

    MAINSTREET RELIEF GRANT

  • SUNRISE INTL MONTESSORI LRN CNTR

    $15,000

    MAINSTREET RELIEF GRANT

  • QUETICA LLC

    $15,000

    MAINSTREET RELIEF GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FROGTOWN ENTREPRENEUR CENTER

    OPERATE COMMERCIAL RENTAL REAL ESTATE · MN · income $65,681 · assets $456,614

    Directly controlled by NEIGHBORHOOD DEVELOPMENT CENTER

  • NDC REDI II LLC

    REAL ESTATE LENDING · MN · income $0 · assets $2,808

    Directly controlled by NEIGHBORHOOD DEVELOPMENT CENTER

  • NDC REDI LLC

    REAL ESTATE LENDING · MN · income $0 · assets $3,529

    Directly controlled by NEIGHBORHOOD DEVELOPMENT CENTER

  • NCS LLC

    OPERATE COMMERCIAL RENTAL REAL ESTATE · MN · income $22,453 · assets $2,119,419

    Directly controlled by NEIGHBORHOOD DEVELOPMENT CENTER

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202342489349301864

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

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