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Nonprofiteer
← EAST 66TH STREET SERVICES INC

Form 990 for tax year 2023

Filed by EAST 66TH STREET SERVICES INC.

Totals

Total revenue
$3,173,809
Total expenses
$2,002,555
Contributions and grants received
$3,082,487
Grants paid
$838,031
Program service revenue
$84,794
Investment income
$6,211
Other revenue
$317
Total assets, end of year
$3,131,036
Total liabilities, end of year
$1,156,226
Net assets or fund balances, end of year
$1,974,810
Program services expenses (Part IX)
$1,930,441
Management and general expenses
$72,114
Fundraising expenses
$0
Program service expenses (Part III)
$1,930,441

Program services were 96.4% 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

    $3,082,487

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $84,794 · related or exempt $84,794

  • 3 · Investment income

    total $6,211 · excluded $6,211

  • 11a · Other revenue: OTHER INCOME

    total $317 · related or exempt $317

  • 11e · Other revenue, total

    $317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $838,031 · program services $838,031

  • 7 · Other salaries and wages

    total $435,408 · program services $435,408

  • 10 · Payroll taxes

    total $36,931 · program services $36,931

  • 11a · Fees: management

    total $484,234 · program services $474,234 · management and general $10,000

  • 11b · Fees: legal

    total $395 · management and general $395

  • 11c · Fees: accounting

    total $44,500 · management and general $44,500

  • 11g · Fees: other

    total $14,212 · management and general $14,212

  • 13 · Office expenses

    total $30,053 · program services $30,053

  • 16 · Occupancy

    total $31,769 · program services $31,769

  • 17 · Travel

    total $5,464 · program services $5,464

  • 19 · Conferences, conventions and meetings

    total $39,249 · program services $39,249

  • 22 · Depreciation, depletion and amortization

    total $6,928 · program services $6,928

  • 23 · Insurance

    total $13,666 · program services $10,659 · management and general $3,007

  • 24a · Other expenses: MISCELLANEOUS

    total $11,440 · program services $11,440

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $10,275 · program services $10,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,229 · end of year $3,327

  • 2 · Savings and temporary cash investments

    beginning of year $321,967 · end of year $252,773

  • 3 · Pledges and grants receivable

    beginning of year $95,034 · end of year $1,520,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,002 · end of year $20,387

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

    $260,630

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

    $6,928

  • 10c · Land, buildings and equipment, net

    beginning of year $250,000 · end of year $253,702

  • 15 · Other assets

    beginning of year $684,946 · end of year $1,080,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,980 · end of year $75,615

  • 18 · Grants payable

    beginning of year $17,697

  • 25 · Other liabilities

    beginning of year $684,946 · end of year $1,080,611

  • 27 · Net assets without donor restrictions

    beginning of year $346,368 · end of year $426,815

  • 28 · Net assets with donor restrictions

    beginning of year $457,187 · end of year $1,547,995

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION

  • NEIGHBORHOOD CONNECTIONS INVESTS IN EVERYDAY PEOPLE AS ACTIVE CITIZENS TO MAKE LIFE BETTER IN THEIR NEIGHBORHOOD. THIS IS ACCOMPLISHED THROUGH SMALL GRANTS (UP TO $5,000) TO INDIVIDUALS AND GROUPS FOR CITIZEN-LED NEIGHBORHOOD PROJECTS, EVENTS, AND ACTIVITIES THAT BENEFIT CLEVELANDERS. NEIGHBORHOOD CONNECTIONS ALSO PROVIDES ITS PARTNERS WITH LEADERSHIP TRAINING AND CONNECTS THEM TO NETWORKS OF MENTORS, PEERS, AND CIVIC LEADERS WITH THE INTENT OF CREATING A RICHER CITIZENRY WHO CAN LEAD THEIR NEIGHBORS AND NEIGHBORHOODS TO AN URBAN RENAISSANCE OF COMMUNITY.

    Expenses $1,930,441 · Grants $838,031 · Revenue $84,794

As filed on the 2023 return.

Listed in Part VII

  • Kimalon Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie A Dunford

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carrie Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Hallissey Non Voting

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rosanne Potter Non Voting

    ASSISTANT SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433029349302313

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