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Nonprofiteer
← INTERNATIONAL NEIGHBORHOOD COLLABORATIVE

Form 990 for tax year 2023

Filed by INTERNATIONAL NEIGHBORHOOD COLLABORATIVE.

Totals

Total revenue
$947,445
Total expenses
$794,305
Contributions and grants received
$947,445
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$615,938
Total liabilities, end of year
$25,927
Net assets or fund balances, end of year
$590,011
Program services expenses (Part IX)
$568,510
Management and general expenses
$225,795
Fundraising expenses
$0
Program service expenses (Part III)
$568,510

Program services were 71.6% 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

    $947,445

  • 1g · Noncash contributions included above

    $16,341

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,000 · program services $70,000 · management and general $105,000 · fundraising $0

  • 7 · Other salaries and wages

    total $92,013 · program services $92,013 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,795 · program services $12,627 · management and general $7,168 · fundraising $0

  • 11b · Fees: legal

    total $400 · program services $0 · management and general $400 · fundraising $0

  • 11c · Fees: accounting

    total $43,000 · program services $0 · management and general $43,000 · fundraising $0

  • 11g · Fees: other

    total $61,472 · program services $61,472 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $73,810 · program services $73,810 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,748 · program services $0 · management and general $31,748 · fundraising $0

  • 16 · Occupancy

    total $31,342 · program services $31,342 · management and general $0 · fundraising $0

  • 17 · Travel

    total $15,094 · program services $15,094 · management and general $0 · fundraising $0

  • 20 · Interest

    total $929 · program services $0 · management and general $929 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,092 · program services $0 · management and general $5,092 · fundraising $0

  • 23 · Insurance

    total $24,154 · program services $0 · management and general $24,154 · fundraising $0

  • 24a · Other expenses: Supplies

    total $12,494 · program services $12,494 · management and general $0 · fundraising $0

  • 24b · Other expenses: In Kind Contributions

    total $13,111 · program services $13,111 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program stipend

    total $32,300 · program services $32,300 · management and general $0 · fundraising $0

  • 24d · Other expenses: Recruitment Ambassdor

    total $32,690 · program services $32,690 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $129,861 · program services $121,557 · management and general $8,304 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,075 · end of year $329,297

  • 4 · Accounts receivable

    beginning of year $183,716 · end of year $271,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,207 · end of year $10,621

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

    $46,961

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

    $42,691

  • 10c · Land, buildings and equipment, net

    beginning of year $6,132 · end of year $4,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,259 · end of year $25,927

  • 27 · Net assets without donor restrictions

    beginning of year $351,871 · end of year $232,731

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $357,280

Mission and programs · 2023

Mission

TO PROVIDE YOUNG AFRICAN AMERICAN AND HISPANIC FATHERS AGES 17 TO 24 THE SKILLS AND SUPPORT THEY NEED TO BE BETTER FATHERS FOR THEIR CHILDREN AND BETTER MEN IN THEIR COMMUNITIES.

  • DOVETAILS CORE PROGRAM IS LED BY PARENTING AND LIFE SKILLS INSTRUCTORS AND SUPPLEMENTED BY FREQUENT GUEST SPEAKERS. THE FATHERS LEARN ABOUT THE ROLES, RIGHTS AND RESPONSIBILITES OF FATHERHOOD AND THEIR IMPORTANCE IN THE LIVES OF THEIR CHILDREN. FATHERS IN THE PROGRAM RECEIVE A STIPEND, MEALS AND BUS FARE; EDUCATIONAL OPPORTUNITIES SUCH AS GED AND OR COMMUNITY COLLEGE ENROLLMENT, JOB READINESS SKILLS AND FELON STREET LAW EDUCATION.

    Expenses $568,510 · Revenue $947,445

As filed on the 2023 return.

Listed in Part VII

  • Alex duBuclet

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Smith

    President/CEO

    Total calculated
    $175,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,000

  • Maurese Nelson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sharette Katherine-Keith

    Treasurer

    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. 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202531079349300643

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