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Nonprofiteer
← NEIGHBORHOOD DEFENDER SERVICE INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD DEFENDER SERVICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$35,202,452 changed to $38,860,062
Total expenses
$41,520,362 changed to $42,020,407
Contributions and grants received
$35,146,770 changed to $38,641,615
Investment income
$22 changed to $85,689
Other revenue
$55,660 changed to $132,758
Total assets, end of year
$10,617,552 changed to $22,034,695
Total liabilities, end of year
$14,341,689 changed to $22,678,487
Net assets or fund balances, end of year
-$3,724,137 changed to -$643,792
Program services expenses
$35,943,809 changed to $35,625,906
Management and general expenses
$5,528,501 changed to $6,296,081
Fundraising expenses
$48,052 changed to $98,420
Program service expenses (Part III)
$35,943,809 changed to $35,625,906

Listed only on the earlier return

  • ASHISH JOSHI
  • CARLA WALKER MILLER
  • KRISTINE LONGSTREET
  • MICHAEL E SMITH
  • ROBY DAVIS
  • SHAWN HOLLEY
  • STEVEN FISHMAN

Listed only on the later return

  • ELSIE CHANDLER
  • HAMBERLIN KAREN K
  • KOFI BONNER
  • LONGSTREET KRISTINE

Listed under a different title

  • ALICE FONTIER: HARLEM - MANAGING DIRECTOR then HARLEM MANAGING DIRECTOR

Totals

Total revenue
$35,202,452
Total expenses
$41,520,362
Contributions and grants received
$35,146,770
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$55,660
Total assets, end of year
$10,617,552
Total liabilities, end of year
$14,341,689
Net assets or fund balances, end of year
-$3,724,137
Program services expenses (Part IX)
$35,943,809
Management and general expenses
$5,528,501
Fundraising expenses
$48,052
Program service expenses (Part III)
$35,943,809

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUZANNE SUKKAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN FISHMAN

    NATIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHAWN HOLLEY

    NATIONAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SAUL GREEN

    NATIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBY DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAINY HAMILTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PENNY BAILER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA LIPP-HENDRICKS

    NATIONAL BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIRIAM GOHARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELODY S ROLLINS DOWNES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW L MAZUR

    HARLEM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ABADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JELANI JEFFERSON EXUM

    DETROIT BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GARY KOHLMAN

    NATIONAL TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELINOR R TATUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR TOLUOPE SONUYI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID SANFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID KALAL

    NATIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAMARIS HERNANDEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARLA WALKER MILLER

    NATIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ASHISH JOSHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK JONES

    EXECUTIVE DIRECTOR

    Total calculated
    $400,396
    From this org
    $400,102
    From related orgs
    $0
    Other
    $294
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $399,706
    Bonus
    $0
    Other
    $396
    Deferred
    $0
    Nontaxable benefits
    $294
    Filer's total
    $400,396

  • MATTHEW W KNECHT

    CHIEF OF STAFF

    Total calculated
    $250,090
    From this org
    $249,936
    From related orgs
    $0
    Other
    $154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,846
    Bonus
    $0
    Other
    $90
    Deferred
    $0
    Nontaxable benefits
    $154
    Filer's total
    $250,090

  • ANDREA BRIDGEWATER

    CHIEF OPERATING OFFICER

    Total calculated
    $226,004
    From this org
    $199,831
    From related orgs
    $0
    Other
    $26,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,040
    Bonus
    $0
    Other
    $791
    Deferred
    $0
    Nontaxable benefits
    $26,173
    Filer's total
    $226,004

  • MICHAEL E SMITH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $146,513
    From this org
    $144,631
    From related orgs
    $0
    Other
    $1,882
    Hours/week
    40

  • ROXANNA M GUTIERREZ

    GENERAL COUNSEL

    Total calculated
    $164,537
    From this org
    $161,572
    From related orgs
    $0
    Other
    $2,965
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $161,176
    Bonus
    $0
    Other
    $396
    Deferred
    $0
    Nontaxable benefits
    $2,965
    Filer's total
    $164,537

  • KRISTINE LONGSTREET

    DETROIT - MANAGING ATTORNEY

    Total calculated
    $185,161
    From this org
    $159,668
    From related orgs
    $0
    Other
    $25,493
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,874
    Bonus
    $0
    Other
    $794
    Deferred
    $0
    Nontaxable benefits
    $25,493
    Filer's total
    $185,161

  • ALICE FONTIER

    HARLEM - MANAGING DIRECTOR

    Total calculated
    $192,629
    From this org
    $182,729
    From related orgs
    $0
    Other
    $9,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,639
    Bonus
    $0
    Other
    $90
    Deferred
    $0
    Nontaxable benefits
    $9,900
    Filer's total
    $192,629

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • NDS HARLEM LLC

    PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. · DE · income $17,953,747 · assets $4,734,797

  • NDS TEXAS LLC

    PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. · DE · income $8,096,486 · assets $3,577,650

  • NDS DETROIT LLC

    PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. · DE · income $9,152,219 · assets $4,999,596

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349318685

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