Totals
- Total revenue
- $677,574
- Total expenses
- $546,475
- Contributions and grants received
- $201,955
- Grants paid
- $78,737
- Program service revenue
- $474,046
- Investment income
- $145
- Other revenue
- $1,428
- Total assets, end of year
- $485,940
- Total liabilities, end of year
- $924
- Net assets or fund balances, end of year
- $485,016
- Program services expenses (Part IX)
- $450,433
- Management and general expenses
- $54,998
- Fundraising expenses
- $41,044
- Program service expenses (Part III)
- $450,433
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$201,955
-
2a · Program service revenue: PARTICIPANT FEES
total $474,046 · related or exempt $474,046
-
3 · Investment income
total $145 · excluded $145
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,428
-
10c · Net income from sales of inventory
total $1,428 · related or exempt $1,428
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30 · program services $30
-
2 · Grants to domestic individuals
total $78,707 · program services $78,707
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,153 · program services $77,882 · management and general $10,225 · fundraising $14,046
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,622 · program services $107,212 · management and general $14,075 · fundraising $19,335
-
8 · Pension plan contributions
total $2,662 · program services $2,030 · management and general $266 · fundraising $366
-
9 · Other employee benefits
total $4,079 · program services $3,200 · management and general $396 · fundraising $483
-
10 · Payroll taxes
total $10,044 · program services $7,658 · management and general $1,005 · fundraising $1,381
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,192 · management and general $9,192
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,642 · management and general $1,067 · fundraising $575
-
12 · Advertising and promotion
total $4,338 · fundraising $4,338
-
13 · Office expenses
total $22,424 · program services $6,467 · management and general $15,457 · fundraising $500
-
14 · Information technology
total $314 · program services $20 · management and general $294
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,335 · program services $10,335
-
17 · Travel
total $101,943 · program services $99,302 · management and general $2,621 · fundraising $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS
total $21,584 · program services $21,584
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,039 · program services $15,039
-
24c · Other expenses: HONORARIUMS
total $14,909 · program services $14,909
-
24d · Other expenses: FEES
total $4,068 · program services $4,068
-
24e · All other expenses
total $2,390 · program services $1,990 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,786 · end of year $55,681
-
2 · Savings and temporary cash investments
beginning of year $304,780 · end of year $430,259
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,649 · end of year $924
-
27 · Net assets without donor restrictions
beginning of year $303,261 · end of year $408,516
-
28 · Net assets with donor restrictions
beginning of year $50,656 · end of year $76,500
Mission and programs · 2024
Mission
BE THE NEIGHBOR IS A JUSTICE -BASED SERVICE-LEARNING TRIP MINISTRY THAT EQUIPS PEOPLE TO LIVE LIVES OF LOVE, SERVICE, AND JUSTICE. TRIPS GIVE PARTICIPANTS SKILLS TO ADDRESS ROOT CAUSES OF INJUSTICES AND TO CONNECT WITH AND SUPPORT THEIR NEIGHBORS IN RELATIONAL, SUBSTAINABLE, AND DIGNITY-AFFIRMING WAYS IN THEIR OWN COMMUNITIES. TRIPS COVER TOPICS SUCH AS HUNGER RELIEF, REFUGEE AND IMMIGRANTS WELCOME, ENVIRONMENTAL JUSTICE AND CREATION CARE, RACE AND RECONCILIATION, POVERTY AND AVOCACY, URBAN POVERTY, GUN VIOLENCE, AND DISASTER RELIEF.
Activities or mission (Part I)
BE THE NEIGHBOR IS A JUSTICE-BASED SERVICE-LEARNING TRIP MINISTRY THAT EQUIPS PEOPLE TO LIVE LIVES OF LOVE, SERVICE, AND JUSTICE.
-
Be The Neighbor hosted 1,034 participants from 78 groups from across 9 denominations during 52 week-long summer sessions and 5 academic year trips.
Expenses $450,433 · Grants $78,737 · Revenue $474,046
As filed on the 2024 return.
Listed in Part VII
-
Allison Lanza
Executive Dir.
- Total calculated
- $94,682
- From this org
- $65,047
- From related orgs
- $0
- Other
- $29,635
- Hours/week
- 40
-
Mark Dingler
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chuck Pickrel
Director
- Total calculated
- $2,970
- From this org
- $2,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kimberly Kofron
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Garza
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Mata
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Stahl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lyvers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britton Pavlic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joann Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Rosignol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Penrod
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622259349302087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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