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Nonprofiteer
← NEIGHBOR TO NEIGHBOR MINISTRIES

Form 990 for tax year 2023

Filed by NEIGHBOR TO NEIGHBOR MINISTRIES.

Totals

Total revenue
$1,674,284
Total expenses
$1,511,766
Contributions and grants received
$1,042,266
Grants paid
$3,939
Program service revenue
$422,634
Investment income
$3,710
Other revenue
$205,674
Total assets, end of year
$1,506,201
Total liabilities, end of year
$243,854
Net assets or fund balances, end of year
$1,262,347
Program services expenses (Part IX)
$1,382,716
Management and general expenses
$115,260
Fundraising expenses
$13,790
Program service expenses (Part III)
$1,382,716

Program services were 91.5% 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.

  • 1c · Fundraising events

    $85,525

  • 1e · Government grants (contributions)

    $16,057

  • 1f · All other contributions, gifts and grants

    $940,684

  • 1g · Noncash contributions included above

    $126,471

  • 2a · Program service revenue: ENTERPRISE SERVICE FEE

    total $422,134 · related or exempt $422,134

  • 2b · Program service revenue: NEIGHBOR ENTERPRISES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $3,710 · excluded $3,710

  • 8a · Fundraising events: gross income

    $245,953

  • 8a · Fundraising events: contributions included on line 1c

    $85,525

  • 8b · Fundraising events: direct expenses

    $40,279

  • 8c · Net income from fundraising events

    total $205,674 · excluded $205,674

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,003 · program services $2,003

  • 2 · Grants to domestic individuals

    total $1,936 · program services $1,936

  • 5 · Compensation of officers, directors and key employees

    total $44,594 · program services $40,557 · management and general $3,730 · fundraising $307

  • 7 · Other salaries and wages

    total $890,198 · program services $815,558 · management and general $68,980 · fundraising $5,660

  • 8 · Pension plan contributions

    total $15,430 · program services $13,424 · management and general $1,852 · fundraising $154

  • 9 · Other employee benefits

    total $67,236 · program services $58,496 · management and general $8,068 · fundraising $672

  • 10 · Payroll taxes

    total $60,776 · program services $53,953 · management and general $6,298 · fundraising $525

  • 11b · Fees: legal

    total $4,759 · program services $4,700 · management and general $59

  • 11c · Fees: accounting

    total $15,294 · program services $15,106 · management and general $188

  • 11g · Fees: other

    total $4,564 · program services $4,508 · management and general $56

  • 12 · Advertising and promotion

    total $10,163 · program services $9,972 · management and general $191

  • 13 · Office expenses

    total $18,316 · program services $17,190 · management and general $1,056 · fundraising $70

  • 14 · Information technology

    total $8,187 · program services $5,649 · management and general $2,538

  • 16 · Occupancy

    total $37,516 · program services $34,560 · management and general $2,706 · fundraising $250

  • 17 · Travel

    total $37,482 · program services $35,589 · management and general $1,825 · fundraising $68

  • 20 · Interest

    total $11,500 · program services $10,789 · management and general $711

  • 22 · Depreciation, depletion and amortization

    total $34,252 · program services $33,066 · management and general $1,186

  • 23 · Insurance

    total $68,120 · program services $68,120

  • 24a · Other expenses: CONTRACTOR LABOR

    total $107,921 · program services $101,705 · management and general $6,216

  • 24b · Other expenses: MISCELLANEOUS

    total $25,882 · program services $19,543 · management and general $5,877 · fundraising $462

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,449 · program services $12,449

  • 24d · Other expenses: STAFF TRAINING

    total $12,217 · program services $9,427 · management and general $2,790

  • 24e · All other expenses

    total $20,971 · program services $14,416 · management and general $933 · fundraising $5,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,772 · end of year $508,362

  • 2 · Savings and temporary cash investments

    beginning of year $251,112 · end of year $319,535

  • 4 · Accounts receivable

    beginning of year $25,739 · end of year $13,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,115 · end of year $16,817

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

    $1,345,351

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

    $697,272

  • 10c · Land, buildings and equipment, net

    beginning of year $301,646 · end of year $648,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,650 · end of year $43,631

  • 23 · Secured mortgages and notes payable

    beginning of year $266,905 · end of year $200,223

  • 27 · Net assets without donor restrictions

    beginning of year $1,087,829 · end of year $1,250,347

  • 28 · Net assets with donor restrictions

    beginning of year $12,000 · end of year $12,000

Mission and programs · 2023

Mission

BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR ADULTS, YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION.

Activities or mission (Part I)

BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION.

  • THE AFTERSCHOOL PROGRAM AT OUR DOWNTOWN SITE SERVED 69 UNDUPLICATED STUDENTS IN 2023. THE LANGUAGE ARTS PROGRAM HAD 45 STUDENTS. MOST STUDENTS WERE PAIRED WITH TWO ADULT MENTORS (73 TOTAL). ON AVERAGE, OUR KIDS GREW 1.2 GRADE LEVELS AND MASTERED 24 SPECIFIC COMMON CORE OBJECTIVES IN ONE ACADEMIC YEAR, AN ADDITIONAL 19 STUDENTS WERE SERVED IN OUR HOMEWORK LAB, AND THE MATH PROGRAM HAD 38 STUDENTS AND 61 MENTORS. ON AVERAGE, THE STUDENTS GREW 1.3 GRADE LEVELS IN THE YEAR AND GAINED 24 OBJECTIVES. OUR LATINO OUTREACH SERVED 48 STUDENTS AFTER SCHOOL IN ACADEMIC MENTORING COMING TWICE A WEEK FOR ONE-HOUR SESSIONS WITH 69 MENTORS.

    Expenses $550,293 · Grants $1,528 · Revenue $168,200

  • OUR NEIGHBOR ENTERPRISES PROGRAMS SERVED 10 EMPLOYEES CLEANING, MOVING AND LAWN CARE - FOR A TOTAL OF 3 ENTERPRISE PROGRAMS PAYING LIVING WAGE WORK.

    Expenses $548,611 · Revenue $167,686

  • THREE COLLEGE STUDENTS RECEIVED SCHOLARSHIPS TO ASSIST WITH SCHOOL EXPENSES. A TOTAL OF 36 STUDENTS ATTENDED THREE YOUNG LIFE CAMPS THROUGHOUT THE YEAR.

    Expenses $254,301 · Grants $1,997 · Revenue $77,728

  • WE HELD VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING SOCCER CAMP AND BASKETBALL EVENTS AND A FALL COMMUNITY FAIR. ADVOCACY IS ALSO AN ONGOING SERVICE WORKING IN THE COURT SYSTEM, SCHOOLS AND DMV.

    Expenses $29,511 · Grants $414 · Revenue $9,020

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Royce J Hathcock

    EXECUTIVE DIRECTOR

    Total calculated
    $44,594
    From this org
    $38,127
    From related orgs
    $0
    Other
    $6,467
    Hours/week
    40

  • Karen Ryden

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alpesh Patel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Applegate

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Broderick Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Carlton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Swayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

  • NEIGHBOR ENTERPRISES LLC

    WORKFORCE DEVELOPMENT · NC

    Directly controlled by NEIGHBOR TO NEIGHBOR MINISTRIES

  • NEIGHBOR MOVING LLC

    TRANSPORTATION · NC · income $160,608 · assets $143,630

    Directly controlled by NEIGHBOR ENTERPRISES LLC

  • NEIGHBOR CLEANING LLC

    CLEANING SERVICES · NC · income $173,112 · assets $87,812

    Directly controlled by NEIGHBOR ENTERPRISES LLC

  • NEIGHBOR LAWN CARE LLC

    MAINTENANCE · NC · income $88,414 · assets $67,487

    Directly controlled by NEIGHBOR ENTERPRISES LLC

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443119349301934

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