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Nonprofiteer
← HELLO NEIGHBOR

Form 990 for tax year 2022

Filed by HELLO NEIGHBOR.

Totals

Total revenue
$3,569,128
Total expenses
$3,140,867
Contributions and grants received
$3,403,313
Grants paid
$60,500
Program service revenue
$152,477
Investment income
$13,338
Other revenue
$0
Total assets, end of year
$2,593,915
Total liabilities, end of year
$417,537
Net assets or fund balances, end of year
$2,176,378
Program services expenses (Part IX)
$2,684,018
Management and general expenses
$297,869
Fundraising expenses
$158,980
Program service expenses (Part III)
$2,684,018

Program services were 85.5% 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

    $3,403,313

  • 2a · Program service revenue: SPECIAL EVENT REVENUE

    total $69,342 · related or exempt $69,342

  • 2b · Program service revenue: SPONSORSHIP INCOME

    total $56,500 · related or exempt $56,500

  • 2c · Program service revenue: PROGRAM SERVICES

    total $26,635 · related or exempt $26,635

  • 3 · Investment income

    total $13,338 · excluded $13,338

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,500 · program services $60,500

  • 7 · Other salaries and wages

    total $1,595,797 · program services $1,425,396 · management and general $111,543 · fundraising $58,858

  • 10 · Payroll taxes

    total $137,067 · program services $121,959 · management and general $10,306 · fundraising $4,802

  • 11b · Fees: legal

    total $53,496 · program services $30,866 · management and general $22,630

  • 11c · Fees: accounting

    total $15,000 · program services $8,655 · management and general $6,345

  • 11g · Fees: other

    total $245,038 · program services $207,129 · management and general $23,002 · fundraising $14,907

  • 12 · Advertising and promotion

    total $22,622 · program services $12,317 · management and general $2,167 · fundraising $8,138

  • 13 · Office expenses

    total $108,914 · program services $68,189 · management and general $35,714 · fundraising $5,011

  • 16 · Occupancy

    total $98,237 · program services $62,895 · management and general $35,342

  • 17 · Travel

    total $67,515 · program services $62,967 · management and general $3,823 · fundraising $725

  • 19 · Conferences, conventions and meetings

    total $6,745 · program services $4,498 · management and general $2,247

  • 22 · Depreciation, depletion and amortization

    total $2,652 · program services $1,724 · management and general $928

  • 23 · Insurance

    total $6,804 · program services $4,469 · management and general $2,335

  • 24a · Other expenses: AWARDS

    total $467,458 · program services $467,458

  • 24b · Other expenses: CONVENING

    total $128,774 · program services $70,046 · management and general $2,462 · fundraising $56,266

  • 24c · Other expenses: HUMAN RESOURCES

    total $38,112 · program services $26,700 · management and general $8,752 · fundraising $2,660

  • 24d · Other expenses: UTILITIES

    total $24,471 · program services $16,156 · management and general $8,289 · fundraising $26

  • 24e · All other expenses

    total $61,665 · program services $32,094 · management and general $21,984 · fundraising $7,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,425 · end of year $697,969

  • 2 · Savings and temporary cash investments

    beginning of year $1,200,161 · end of year $709,651

  • 3 · Pledges and grants receivable

    beginning of year $158,604 · end of year $812,357

  • 8 · Inventories for sale or use

    beginning of year $50,000 · end of year $40,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,915 · end of year $25,883

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

    $110,985

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

    $6,082

  • 10c · Land, buildings and equipment, net

    beginning of year $29,222 · end of year $104,903

  • 15 · Other assets

    beginning of year $2,500 · end of year $203,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,504 · end of year $220,410

  • 19 · Deferred revenue

    beginning of year $196,206

  • 25 · Other liabilities

    end of year $197,127

  • 27 · Net assets without donor restrictions

    beginning of year $1,289,882 · end of year $1,331,378

  • 28 · Net assets with donor restrictions

    beginning of year $458,235 · end of year $845,000

Mission and programs · 2022

Mission

WORK TO IMPROVE THE LIVES OF RECENTLY RESETTLED REFUGEE FAMILIES BY MATCHING THEM WITH DEDICATED NEIGHBORS TO GUIDE AND SUPPORT THEM IN THEIR NEW LIVES.

  • TO PROVIDE FAMILY SERVICES TO REFUGEES AND IMMIGRANTS INCLUDING A MENTORSHIP PROGRAM AND TUTORING FOR REFUGEE AND IMMIGRANT STUDENTS.

    Expenses $429,443 · Grants $14,451 · Revenue $132,061

  • THE NATIONAL NETWORK IS A COALITION OF GRASSROOT ORGANIZATIONS WORKING IN POST-REFUGEE RESETTLEMENT IN THE US WHO COME TOGETHER TO GROW AND INSPIRE CHANGE

    Expenses $644,164 · Grants $144,452 · Revenue $398,258

  • TO PROVIDE RESETTLEMENT SERVICES TO REFUGEES FOR THEIR FIRST 90 DAYS IN THE UNITED STATES IN ACCORDANCE WITH GUIDELINES OF THE USCRI.

    Expenses $993,087 · Grants $253,084 · Revenue $1,069,456

  • HEALTH AND STABILIZATION SUPPORTS CLIENTS' HEALTH AND WELL-BEING, INCLUDING PRE- AND POST-NATAL SUPPORT FOR PREGNANT PEOPLEAND NEWBORNS, MEDICAL ACCESS AND ASSISTANCE, HEALTHY FOOD, AND MORE. EMPLOYMENT ASSISTS CLIENTS IN FINDING AND THRIVING IN NEW JOBS AND OTHER SUPPORT

    Expenses $617,324 · Grants $133,828 · Revenue $493,585

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sloane Davidson

    FOUNDER AND

    Total calculated
    $125,795
    From this org
    $125,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alexandra Cavoulacos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Fermo

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    2

  • Aliza Haider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Hemmings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Le

    CHAIR/SECRET

    Total calculated
    $0
    Hours/week
    2

  • Dr Ezz-Eldin Moukamal

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carissa Slotterback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Strader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Tran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Zieger

    BOARD MEMBER

    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
2022
Filed
28 August 2024
IRS schema version
2022v5.0
Source object
202402419349300220

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