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Nonprofiteer
← NEIGHBORHOOD VILLAGES INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD VILLAGES INC.

Totals

Total revenue
$8,301,163
Total expenses
$6,077,714
Contributions and grants received
$8,045,852
Grants paid
$1,031,299
Program service revenue
$238,334
Investment income
$16,977
Other revenue
$0
Total assets, end of year
$6,396,010
Total liabilities, end of year
$507,399
Net assets or fund balances, end of year
$5,888,611
Program services expenses (Part IX)
$4,986,990
Management and general expenses
$860,217
Fundraising expenses
$230,507
Program service expenses (Part III)
$4,986,990

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAUREN KENNEDY

    CO-PRES/CHIEF STRATEGY OFF

    Total calculated
    $164,885
    From this org
    $157,758
    From related orgs
    $0
    Other
    $7,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,758
    Bonus
    $2,000
    Other
    $0
    Deferred
    $5,562
    Nontaxable benefits
    $1,565
    Filer's total
    $164,885

  • SARAH MUNCEY

    CO-PRES/CHIEF INNOV OFFICE

    Total calculated
    $176,527
    From this org
    $153,308
    From related orgs
    $0
    Other
    $23,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,308
    Bonus
    $2,000
    Other
    $0
    Deferred
    $3,776
    Nontaxable benefits
    $19,443
    Filer's total
    $176,527

  • LANDIS BECKER-YOUNG

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY FORD III

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY FORD

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL KANIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE VAN HORNE ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE TEJERO SERAFEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN HAYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GOMES SANCHEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE BOYNTON JARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEB ENOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BINAL PATEL

    CHIEF PROGRAM OFFICER

    Total calculated
    $133,716
    From this org
    $128,573
    From related orgs
    $0
    Other
    $5,143
    Hours/week
    40

  • KATHRYN GREENBERG

    CHIEF GROWTH OFFICER

    Total calculated
    $161,976
    From this org
    $155,746
    From related orgs
    $0
    Other
    $6,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,746
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,230
    Nontaxable benefits
    $0
    Filer's total
    $161,976

  • CATHERINE ARMSTRONG

    CHIEF OF STAFF

    Total calculated
    $161,976
    From this org
    $155,746
    From related orgs
    $0
    Other
    $6,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,746
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,230
    Nontaxable benefits
    $0
    Filer's total
    $161,976

  • LATOYA GAYLE

    SENIOR DIRECTOR OF ADVOCACY

    Total calculated
    $115,099
    From this org
    $112,499
    From related orgs
    $0
    Other
    $2,600
    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING CALENDAR YEAR 2022: SARAH MUNCEY - $2,000 LAUREN KENNEDY - $2,000 KATHRYN GREENBERG - $2,000 CATHERINE ARMSTRONG - $2,000 THE BONUS ARE APPROVED BY BOARD OF DIRECTORS.

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

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
19 February 2024
IRS schema version
2022v5.0
Source object
202400649349300215

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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