Totals
- Total revenue
- $1,780,409
- Total expenses
- $1,773,965
- Contributions and grants received
- $1,770,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,206
- Other revenue
- $9,036
- Total assets, end of year
- $772,524
- Total liabilities, end of year
- $156,935
- Net assets or fund balances, end of year
- $615,589
- Program services expenses (Part IX)
- $1,615,947
- Management and general expenses
- $158,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,615,947
Program services were 91.1% 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)
$1,557,354
-
1f · All other contributions, gifts and grants
$212,813
-
1g · Noncash contributions included above
$47,469
-
3 · Investment income
total $1,206 · related or exempt $1,206
-
8a · Fundraising events: gross income
$6,261
-
8b · Fundraising events: direct expenses
$2,529
-
8c · Net income from fundraising events
total $3,732
-
11a · Other revenue: Miscellaneous Income
total $5,304 · related or exempt $5,304
-
11e · Other revenue, total
$5,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $152,843 · program services $134,400 · management and general $18,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $867,625 · program services $762,930 · management and general $104,695
-
8 · Pension plan contributions
total $65,000 · program services $56,013 · management and general $8,987
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $80,080 · program services $70,894 · management and general $9,186
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,220 · program services $3,220
-
11c · Fees: accounting
total $112,331 · program services $112,331
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $109,384 · program services $109,384
-
12 · Advertising and promotion
total $12,941 · program services $12,941
-
13 · Office expenses
total $51,559 · program services $51,559
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,387 · program services $33,387
-
17 · Travel
total $2,887 · program services $2,887
-
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 $906 · program services $906
-
23 · Insurance
total $127,120 · program services $111,452 · management and general $15,668
-
24a · Other expenses: Client assistance
total $66,159 · program services $66,159
-
24b · Other expenses: Supplies - In-kind
total $44,419 · program services $44,419
-
24c · Other expenses: Telephone and communications
total $13,768 · program services $13,768
-
24d · Other expenses: Repairs and maintenance
total $8,982 · program services $8,982
-
24e · All other expenses
total $21,354 · program services $20,315 · management and general $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,830 · end of year $188,081
-
2 · Savings and temporary cash investments
beginning of year $191,933 · end of year $143,140
-
4 · Accounts receivable
beginning of year $660,145 · end of year $412,749
-
10a · Land, buildings and equipment: cost or other basis
$614,995
-
10b · Land, buildings and equipment: accumulated depreciation
$586,441
-
10c · Land, buildings and equipment, net
beginning of year $29,461 · end of year $28,554
-
17 · Accounts payable and accrued expenses
beginning of year $225,124 · end of year $156,935
-
19 · Deferred revenue
beginning of year $69,100
-
27 · Net assets without donor restrictions
beginning of year $639,145 · end of year $615,589
Mission and programs · 2024
Mission
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of domestic violence abuse victims and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.
Activities or mission (Part I)
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children, and works towards educating the public and the legal system on respecting their rights.
-
Neopolitan Lighthouse NL provides comprehensive, trauma-informed services that promote safety, recovery, and self-sufficiency for victims of domestic violence and their children through a 24-hour crisis line, emergency shelter, outreach, and employment programs. During FY 2025 July 1, 2024 - June 30, 2025, NL served 544 adults and children, assisted 1,012 clients through the crisis line, provided 8,029 nights of shelter, and served 21,562 meals. NL delivered 12,911.5 hours of comprehensive support services, including 834 referrals, 1,583 transportation units, 258 on-site medical services, and 148 financial grants. Program outcomes included 71 of shelter families securing stable housing, and 46 of heads of household exiting the residential program with an income, 48 adults obtaining or maintaining employment, 15 enrolling in educational or vocational programs, 226 adults obtaining Orders of Protection, and 28 adults upgrading emergency orders to two-year plenary Orders of Protection.
Expenses $1,615,947 · Revenue $1,770,167
As filed on the 2024 return.
Listed in Part VII
-
Crystal Bass-White
Executive Director
- Total calculated
- $148,717
- From this org
- $148,717
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridgett Petty
Director REDS
- Total calculated
- $123,430
- From this org
- $123,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica Williams
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie O'Neal
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Horton AA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shauntay Cook MSW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rutherford Maynard BS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600209349301125
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