Form 990 for tax year 2023
Filed by NORTHEAST COALITION OF NEIGHBORHOOD INC.
Totals
- Total revenue
- $487,926
- Total expenses
- $564,420
- Contributions and grants received
- $487,901
- Grants paid
- $66,423
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $339,372
- Total liabilities, end of year
- $90,177
- Net assets or fund balances, end of year
- $249,195
- Program services expenses (Part IX)
- $376,703
- Management and general expenses
- $185,829
- Fundraising expenses
- $1,888
- Program service expenses (Part III)
- $376,703
Program services were 66.7% 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.
-
1e · Government grants (contributions)
$384,289
-
1f · All other contributions, gifts and grants
$103,612
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,423 · program services $66,423
-
5 · Compensation of officers, directors and key employees
total $85,267 · program services $64,418 · management and general $19,517 · fundraising $1,332
-
7 · Other salaries and wages
total $26,432 · program services $19,969 · management and general $6,050 · fundraising $413
-
9 · Other employee benefits
total $9,448 · management and general $9,448
-
10 · Payroll taxes
total $9,162 · program services $6,971 · management and general $2,048 · fundraising $143
-
11b · Fees: legal
total $1,150 · management and general $1,150
-
11c · Fees: accounting
total $18,065 · management and general $18,065
-
11g · Fees: other
total $181,874 · program services $101,385 · management and general $80,489
-
13 · Office expenses
total $18,889 · program services $830 · management and general $18,059
-
14 · Information technology
total $1,024 · program services $658 · management and general $366
-
16 · Occupancy
total $34,110 · program services $12,110 · management and general $22,000
-
17 · Travel
total $212 · program services $210 · management and general $2
-
19 · Conferences, conventions and meetings
total $804 · program services $324 · management and general $480
-
23 · Insurance
total $4,860 · management and general $4,860
-
24a · Other expenses: PROGRAM SUPPLIES
total $53,143 · program services $52,348 · management and general $795
-
24b · Other expenses: CONTRIBUTIONS
total $36,500 · program services $34,000 · management and general $2,500
-
24c · Other expenses: PROGRAM EXPENSES
total $17,057 · program services $17,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,744 · end of year $166,856
-
2 · Savings and temporary cash investments
beginning of year $49,195 · end of year $49,220
-
4 · Accounts receivable
beginning of year $63,473 · end of year $120,657
-
9 · Prepaid expenses and deferred charges
end of year $649
-
10a · Land, buildings and equipment: cost or other basis
$112,110
-
10b · Land, buildings and equipment: accumulated depreciation
$112,110
-
15 · Other assets
beginning of year $1,990 · end of year $1,990
-
17 · Accounts payable and accrued expenses
beginning of year $47,347 · end of year $90,177
-
27 · Net assets without donor restrictions
beginning of year $213,436 · end of year $185,852
-
28 · Net assets with donor restrictions
beginning of year $170,619 · end of year $63,343
Mission and programs · 2023
Mission
NECN INCREASES NEIGHBORHOOD LIVABILITY THROUGH HIGHLY INCLUSIVE CIVIC ENGAGEMENT AND GRASSROOTS COMMUNITY BUILDING. OUR PRIMARY AREAS OF FOCUS ARE CIVIC ENGAGEMENT, ISSUE ADVOCACY, VOLUNTEER LEADERSHIP DEVELOPMENT AND COMMUNITY PROJECT SUPPORT.
-
PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO 11 NEIGHBORHOOD ASSOCIATIONS (NAS) WITHIN INNER NORTH/NORTHEAST PORTLAND; CONTRIBUTE TO DEVELOPING COMMUNITY LEADERS AND SUPPORT CIVIC VOLUNTEERS INVOLVED WITH THE NAS, IN ADDITION TO OTHER RESIDENTS AS NEEDED; PROVIDE INFORMATION AND REFERRAL, LEADERSHIP DEVELOPMENT AND OUTREACH ASSISTANCE FOR COMMUNITY NEEDS FOR THE LIVABILITY OF NEIGHBORHOODS; MANAGE FISCAL SPONSORSHIPS FOR COMMUNITY- CENTRIC PROJECTS AND ORGANIZATIONS; MANAGE SMALL GRANTS PROGRAM ANNUALLY OFFERING GRANTS TO 13 ORGANIZATIONS THROUGH A COMPETETIVE APPLICATION PROCESS.
Expenses $376,703 · Grants $66,423
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean GreenSEAN GREEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jimmy WilsonJIMMY WILSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Anjala EhelebeANJALA EHELEBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Onnie AllenONNIE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rosie WillisROSIE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joseph FraleyJOSEPH FRALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave PaumierDAVE PAUMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter O'NeilPETER O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KimJOHN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley MinorSHIRLEY MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan WhitingALLAN WHITING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karis Stoudamire-PhillipsKARIS STOUDAMIRE-PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert McConvilleROBERT MCCONVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted SchenckTED SCHENCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jona DavisJONA DAVIS
EXECUTIVE DI
- Total calculated
- $80,342
- From this org
- $80,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justen HarnJUSTEN HARN
EXEC DIR
- Total calculated
- $4,925
- From this org
- $4,925
- From related orgs
- $0
- Other
- $0
- 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
-
PROGRAM SUPPORT
-
$6,150
PROGRAM SUPPORT
-
$6,000
PROGRAM SUPPORT
-
$5,550
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349315124
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