Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $819,489

• 1f · All other contributions, gifts and grants

  $294,242

• 2a · Program service revenue: SERVICE FEES

  total $15,833 · related or exempt $15,833

• 3 · Investment income

  total $749 · excluded $749

• 8a · Fundraising events: gross income

  $32,944

• 8b · Fundraising events: direct expenses

  $7,392

• 8c · Net income from fundraising events

  total $25,552

• 11a · Other revenue: OTHER INCOME

  total $13,823 · related or exempt $13,823

• 11b · Other revenue: SUBLET RENTAL INCOME

  total $8,000 · related or exempt $8,000

• 11e · Other revenue, total

  $21,823

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $303,820 · program services $303,820

• 9 · Other employee benefits

  total $73,449 · program services $73,449

• 10 · Payroll taxes

  total $26,992 · program services $26,992

• 11c · Fees: accounting

  total $10,000 · management and general $10,000

• 13 · Office expenses

  total $12,092 · program services $7,462 · management and general $4,468 · fundraising $162

• 16 · Occupancy

  total $50,464 · program services $50,464

• 20 · Interest

  total $100 · management and general $100

• 22 · Depreciation, depletion and amortization

  total $170 · management and general $170

• 23 · Insurance

  total $20,288 · program services $16,069 · management and general $4,219

• 24a · Other expenses: PROGRAM LEASE EXPENSE

  total $240,227 · program services $42,261 · management and general $155,883 · fundraising $42,083

• 24b · Other expenses: CONSULTANTS

  total $136,308 · program services $69,769 · management and general $66,331 · fundraising $208

• 24c · Other expenses: OPERATING LEASE EXPENSE

  total $41,878 · program services $41,878

• 24d · Other expenses: PORGRAM COSTS

  total $19,393 · program services $19,393

• 24e · All other expenses

  total $28,723 · program services $20,600 · management and general $7,769 · fundraising $354

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $154,610 · end of year $296,219

• 2 · Savings and temporary cash investments

  beginning of year $22,432 · end of year $23,157

• 3 · Pledges and grants receivable

  beginning of year $764,444 · end of year $794,933

• 4 · Accounts receivable

  beginning of year $30,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,330

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

  $9,218

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

  $3,613

• 10c · Land, buildings and equipment, net

  beginning of year $5,775 · end of year $5,605

• 15 · Other assets

  beginning of year $153,915 · end of year $178,026

• 17 · Accounts payable and accrued expenses

  beginning of year $107,406 · end of year $136,739

• 19 · Deferred revenue

  beginning of year $25,000 · end of year $15,000

• 25 · Other liabilities

  beginning of year $149,056 · end of year $76,373

• 27 · Net assets without donor restrictions

  beginning of year $856,044 · end of year $1,069,828

The filer's explanations (Part III)

SCHEDULE J, PART III

IN ORDER TO ENSURE THAT THE INDIVIDUALS AND COMMUNITIES THAT NHN SERVES CONTINUED TO HAVE ACCESS TO MUCH NEEDED SERVICES, NHN ENTERED INTO A STRATEGIC ALLIANCE AS OF NOVEMBER 1, 2011 WITH THE FIFTH AVENUE COMMITTEE, INC., A SOUTH BROOKLYN BASED, AWARD WINNING NONPROFIT COMPREHENSIVE COMMUNITY DEVELOPMENT CORPORATION AND NEIGHBORWORKS AMERICA CHARTERED MEMBER WHOSE MISSION IS TO ADVANCE ECONOMIC, SOCIAL AND RACIAL JUSTICE THROUGH INTEGRATED, COMMUNITY-CENTERED AFFORDABLE HOUSING, GRASS ROOTS ORGANIZING, POLICY ADVOCACY AND TRANSFORMATIVE EDUCATION, TRAINING AND SERVICES THAT BUILD THE POWER TO SHAPE OUR COMMUNITY'S FUTURE. NHN AND FAC PARTNERED MANY TIMES IN NHN'S MORE THAN 30 YEAR HISTORY. NHN MAINTAINS ITS SEPERATE 501(C)(3) STATUS. THE AFFILIATION BETWEEN NHN AND FAC BECAME EFFECTIVE NOVEMBER 1, 2011 WHEN NHN, THROUGH A CHANGE IN ITS BY-LAWS, BECAME A SOLE MEMBER NOT-FOR-PROFIT CORPORATION CONTROLLED BY THE FIFTH AVENUE COMMITTEE, INC. ADDITIONALLY, THROUGH A SEPERATE SERVICES AGREEMENT, FAC PROVIDES PROGRAMMATIC, ADMINISTRATIVE, FUNDRAISING AND MANAGEMENT OVERSIGHT FOR NEIGHBORS HELPING NEIGHBORS, INC.