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Nonprofiteer
← NEIGHBORHOOD ALLIANCE

Form 990 for tax year 2024

Filed by NEIGHBORHOOD ALLIANCE.

Totals

Total revenue
$7,483,660
Total expenses
$5,728,996
Contributions and grants received
$6,368,725
Grants paid
$93,643
Program service revenue
$937,125
Investment income
$2,533
Other revenue
$175,277
Total assets, end of year
$10,119,670
Total liabilities, end of year
$1,622,933
Net assets or fund balances, end of year
$8,496,737
Program services expenses (Part IX)
$4,902,509
Management and general expenses
$641,479
Fundraising expenses
$185,008
Program service expenses (Part III)
$4,902,509

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $2,423,306

  • 1e · Government grants (contributions)

    $3,299,169

  • 1f · All other contributions, gifts and grants

    $646,250

  • 2a · Program service revenue: PROGRAM FEES

    total $937,125 · related or exempt $937,125

  • 3 · Investment income

    total $10,353 · excluded $10,353

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $8,320

  • 7c · Gain or loss

    other assets -$7,820

  • 7d · Net gain or loss

    total -$7,820 · excluded -$7,820

  • 11a · Other revenue: OTHER INCOME

    total $175,277 · related or exempt $175,277

  • 11e · Other revenue, total

    $175,277

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $93,643 · program services $93,643

  • 5 · Compensation of officers, directors and key employees

    total $128,385 · program services $128,385

  • 7 · Other salaries and wages

    total $3,137,167 · program services $2,777,956 · management and general $261,244 · fundraising $97,967

  • 9 · Other employee benefits

    total $172,672 · program services $153,678 · management and general $13,814 · fundraising $5,180

  • 10 · Payroll taxes

    total $296,031 · program services $263,468 · management and general $23,682 · fundraising $8,881

  • 11b · Fees: legal

    total $2,428 · program services $805 · management and general $1,462 · fundraising $161

  • 11c · Fees: accounting

    total $104,272 · program services $34,582 · management and general $62,774 · fundraising $6,916

  • 11g · Fees: other

    total $194,668 · program services $102,878 · management and general $74,452 · fundraising $17,338

  • 12 · Advertising and promotion

    total $57,809 · management and general $57,809

  • 16 · Occupancy

    total $358,387 · program services $318,964 · management and general $28,671 · fundraising $10,752

  • 17 · Travel

    total $103,651 · program services $92,249 · management and general $8,292 · fundraising $3,110

  • 19 · Conferences, conventions and meetings

    total $16,696 · program services $14,859 · management and general $1,336 · fundraising $501

  • 20 · Interest

    total $16,736 · management and general $16,736

  • 22 · Depreciation, depletion and amortization

    total $273,080 · program services $243,042 · management and general $21,846 · fundraising $8,192

  • 23 · Insurance

    total $91,111 · program services $81,089 · management and general $7,289 · fundraising $2,733

  • 24a · Other expenses: SUPPLIES

    total $476,178 · program services $423,799 · management and general $38,094 · fundraising $14,285

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $108,836 · program services $96,864 · management and general $8,707 · fundraising $3,265

  • 24c · Other expenses: TELEPHONE

    total $37,558 · program services $33,426 · management and general $3,005 · fundraising $1,127

  • 24d · Other expenses: MEMBERSHIP DUES

    total $33,660 · program services $29,957 · management and general $2,693 · fundraising $1,010

  • 24e · All other expenses

    total $26,028 · program services $12,865 · management and general $9,573 · fundraising $3,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,279,228 · end of year $741,662

  • 3 · Pledges and grants receivable

    beginning of year $2,180,921 · end of year $1,800,100

  • 7 · Other notes and loans receivable

    end of year $156,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,214 · end of year $47,303

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

    $8,697,270

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

    $1,708,208

  • 10c · Land, buildings and equipment, net

    beginning of year $4,210,621 · end of year $6,989,062

  • 12 · Investments: other securities

    beginning of year $119,351 · end of year $296,490

  • 15 · Other assets

    beginning of year $122,855 · end of year $89,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $622,185 · end of year $310,872

  • 19 · Deferred revenue

    end of year $23,001

  • 23 · Secured mortgages and notes payable

    beginning of year $413,335 · end of year $1,199,908

  • 25 · Other liabilities

    beginning of year $122,855 · end of year $89,152

  • 27 · Net assets without donor restrictions

    beginning of year $4,184,969 · end of year $6,412,255

  • 28 · Net assets with donor restrictions

    beginning of year $2,572,846 · end of year $2,084,482

Mission and programs · 2024

Mission

NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.

Activities or mission (Part I)

NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THE LIVES OF THEIR CHILDREN.

  • CHILD ENRICHMENT SERVICES OFFER CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER SCHOOL. WE ALSO OFFER A SUMMER PROGRAM FOR CHILDREN WHO HAVE COMPLETED KINDERGARTEN THROUGH AGE 12.

    Expenses $668,753 · Revenue $937,125

  • FAMILY SUPPORT SERVICES FACILITATE IN-HOME PARENTING EDUCATION AND SUPPORT, PROGRAM REFERRAL AND DEVELOPMENTAL SCREENINGS FOR FAMILIES WITH CHILDREN UP TO THREE YEARS OLD. NEIGHBORHOOD ALLIANCE IS THE MANAGING AGENCY FOR RISING TITANS, A UNITED WAY SPONSORED KINDERGARTEN READINESS PROGRAM.

    Expenses $1,689,996

  • SHELTER & EMERGENCY SERVICES PROVIDES LORAIN COUNTY'S ONLY 24-HOUR/7 DAYS A WEEK, EXTENDED STAY FAMILY SHELTER. THIS INCLUDES SERVICES PROVIDED AT ALTERNATIVE HOUSING SITES AND WARMING CENTERS.

    Expenses $1,045,000 · Grants $93,643

  • SENIOR ENRICHMENT SERVICES PROVIDES HOME-DELIVERED MEALS AND COMMODITY BOXES TO HOMEBOUND SENIORS THROUGHOUT LORAIN COUNTY AS WELL AS SUPPORTIVE SERVICES AND ACTIVITIES FOR ELDERS TO REMAIN ENGAGED AND SOCIAL.

    Expenses $1,260,000 · Revenue $175,277

  • NUTRITION KITCHEN

    Expenses $238,760

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHLEEN CALLAHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE MCGHEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHY VALDERRAMA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK KSIEZYK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GINA CARLSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANN EMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICH GENERAL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAMMY BERTRAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRED KERESTURY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GARLAND FUSSELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BILL MCFADDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA CAMERON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RON HONGOSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BOB MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE VARGAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALICIA FOSS

    PRESIDENT/CEO

    Total calculated
    $137,178
    From this org
    $128,385
    From related orgs
    $0
    Other
    $8,793
    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.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349312994

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