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← NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS

Form 990 for tax year 2022

Filed by NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS.

Totals

Total revenue
$411,565
Total expenses
$376,912
Contributions and grants received
$407,967
Grants paid
$0
Program service revenue
$0
Investment income
$3,598
Other revenue
$0
Total assets, end of year
$670,142
Total liabilities, end of year
$10,115
Net assets or fund balances, end of year
$660,027
Program services expenses (Part IX)
$266,667
Management and general expenses
$68,715
Fundraising expenses
$41,530
Program service expenses (Part III)
$266,667

Program services were 70.8% 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.

  • 1c · Fundraising events

    $161,762

  • 1f · All other contributions, gifts and grants

    $246,205

  • 3 · Investment income

    total $3,598 · excluded $3,598

  • 8a · Fundraising events: gross income

    $11,842

  • 8a · Fundraising events: contributions included on line 1c

    $161,762

  • 8b · Fundraising events: direct expenses

    $11,842

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 $123,327 · program services $35,724 · management and general $53,000 · fundraising $34,603

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $56,642 · program services $52,004 · management and general $4,638

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,131 · program services $1,038 · management and general $684 · fundraising $409

  • 10 · Payroll taxes

    total $17,423 · program services $8,486 · management and general $5,593 · fundraising $3,344

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,422 · program services $5,097 · fundraising $2,325

  • 12 · Advertising and promotion

    total $10,105 · program services $10,105

  • 13 · Office expenses

    total $428 · program services $214 · management and general $139 · fundraising $75

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,000 · program services $1,500 · management and general $975 · fundraising $525

  • 17 · Travel

    total $2,194 · management and general $2,194

  • 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 $28,651 · program services $28,651

  • 23 · Insurance

    total $0

  • 24a · Other expenses: FOOD AND MEALS

    total $35,558 · program services $35,558

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $29,642 · program services $29,642

  • 24c · Other expenses: MEAL TRUCK EXPENSES

    total $27,389 · program services $27,389

  • 24d · Other expenses: UTILITIES

    total $13,200 · program services $13,200

  • 24e · All other expenses

    total $19,800 · program services $18,059 · management and general $1,492 · fundraising $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,285 · end of year $86,202

  • 2 · Savings and temporary cash investments

    beginning of year $472,473 · end of year $479,114

  • 4 · Accounts receivable

    beginning of year $3,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,149 · end of year $11,775

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

    $157,993

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

    $64,942

  • 10c · Land, buildings and equipment, net

    beginning of year $121,702 · end of year $93,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,785 · end of year $10,115

  • 24 · Unsecured notes and loans payable

    beginning of year $8,600

  • 27 · Net assets without donor restrictions

    beginning of year $625,374 · end of year $660,027

Mission and programs · 2022

Mission

A GRASS ROOTS VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO DECREASE HUNGER AND FOOD INSECURITY IN NORTH BROOKLYN.

  • MOBIL SOUP KITCHEN - THE MOBILE SOUP KITCHEN WAS DEVELOPED AND INTRODUCED TO DIRECTLY SERVE THOSE EXPERIENCING HUNGER AND FOOD INSECURITY. IT SERVES 1,000 MEALS A WEEK, PARKING IN AND SERVING FOOD AT STRATEGIC POINTS IN NORTH BROOKLYN AREA. THE MEALS ARE PREPARED AND COOKED BY THE ORGANIZATIONS VOLUNTEERS IN THE STATE-OF-THE-ART COMMERCIAL KITCHEN DEDICATED TO THE NORTH BROOKLYN ANGELS MEAL SERVICE.

    Expenses $266,667

As filed on the 2022 return.

Listed in Part VII

  • KENDRA CHIU

    EXECUTIVE DIRECTOR

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • FELICE KIRBY

    DIRECTOR OF PARTNERSHIPS

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • NEIL SHEEHAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • REVEREND JOHN MERZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • KEVIN THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MOLLY GILIOTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • TONY KIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • PHILIP MAURO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • CARLOS FEITOZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • SAM SIFTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • EVAN THIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • FANG HAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • JONATHAN MCKENNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • PAUL SAMULSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349303506

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