Totals
- Total revenue
- $2,069,259
- Total expenses
- $1,360,875
- Contributions and grants received
- $2,209,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,663
- Other revenue
- -$152,229
- Total assets, end of year
- $2,608,038
- Total liabilities, end of year
- $91,724
- Net assets or fund balances, end of year
- $2,516,314
- Program services expenses (Part IX)
- $929,419
- Management and general expenses
- $235,743
- Fundraising expenses
- $195,713
- Program service expenses (Part III)
- $929,419
Program services were 68.3% 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
$154,193
-
1e · Government grants (contributions)
$48,395
-
1f · All other contributions, gifts and grants
$2,007,237
-
1g · Noncash contributions included above
$242,941
-
3 · Investment income
total $11,663 · excluded $11,663
-
8a · Fundraising events: gross income
$33,710
-
8a · Fundraising events: contributions included on line 1c
$154,193
-
8b · Fundraising events: direct expenses
$185,939
-
8c · Net income from fundraising events
total -$152,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,124 · program services $81,676 · management and general $8,370 · fundraising $22,078
-
7 · Other salaries and wages
total $558,662 · program services $406,956 · management and general $41,701 · fundraising $110,005
-
9 · Other employee benefits
total $82,568 · program services $55,244 · management and general $11,886 · fundraising $15,438
-
10 · Payroll taxes
total $48,673 · program services $35,571 · management and general $3,161 · fundraising $9,941
-
11c · Fees: accounting
total $26,289 · management and general $26,289
-
11g · Fees: other
total $13,470 · program services $1,660 · management and general $873 · fundraising $10,937
-
12 · Advertising and promotion
total $24,394 · management and general $5,662 · fundraising $18,732
-
13 · Office expenses
total $2,970 · program services $80 · management and general $2,890
-
14 · Information technology
total $13,227 · program services $2,784 · management and general $10,215 · fundraising $228
-
16 · Occupancy
total $58,738 · program services $7,238 · management and general $51,500
-
20 · Interest
total $60 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $24,811 · management and general $24,811
-
23 · Insurance
total $8,945 · management and general $8,945
-
24a · Other expenses: FOOD
total $263,413 · program services $263,413
-
24b · Other expenses: KITCHEN SUPPLIES
total $39,428 · program services $39,428
-
24c · Other expenses: UTILITIES
total $34,081 · program services $2,421 · management and general $31,660
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $18,714 · program services $17,558 · management and general $1,156
-
24e · All other expenses
total $30,308 · program services $15,390 · management and general $6,624 · fundraising $8,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,924 · end of year $92,846
-
2 · Savings and temporary cash investments
beginning of year $1,224,214 · end of year $2,065,813
-
4 · Accounts receivable
beginning of year $332,935 · end of year $292,896
-
9 · Prepaid expenses and deferred charges
beginning of year $15,646 · end of year $12,432
-
10a · Land, buildings and equipment: cost or other basis
$538,641
-
10b · Land, buildings and equipment: accumulated depreciation
$481,583
-
10c · Land, buildings and equipment, net
beginning of year $81,870 · end of year $57,058
-
15 · Other assets
beginning of year $128,786 · end of year $86,993
-
17 · Accounts payable and accrued expenses
beginning of year $36,895 · end of year $11,489
-
25 · Other liabilities
beginning of year $122,550 · end of year $80,235
-
27 · Net assets without donor restrictions
beginning of year $1,415,352 · end of year $2,184,008
-
28 · Net assets with donor restrictions
beginning of year $392,578 · end of year $332,306
Mission and programs · 2023
Mission
NEIGHBORS TOGETHER IS COMMITTED TO ENDING HUNGER AND POVERTY IN THE OCEAN HILL,BROWNSVILLE, AND BEDFORD-STUYVESANT NEIGHBORHOODS OF BROOKLYN. THESE ARE AMONG THE LOWEST-INCOME AREAS IN NEW YORK CITY.
Activities or mission (Part I)
NEIGHBORS TOGETHER IS COMMITTED TO ENDING HUNGER AND POVERTY IN THE OCEAN HILL, BROWNSVILLE, AND BEDFORD-STUYVESANT NEIGHBORHOODS OF BROOKLYN. THESE ARE AMONG THE LOWEST-INCOME AREAS IN NEW YORK CITY.
-
COMMUNITY CAF - THE COMMUNITY CAF PROVIDES FREE, NUTRITIOUS LUNCH AND DINNER MEALS TO OVER 500 PEOPLE PER DAY TO EASE THE IMMEDIATE CRISIS OF HUNGER. IN FY 2024, THE CAF SERVED 115,000 MEALS TO MORE THAN 12,000 LOW- INCOME MEN, WOMEN AND CHILDREN IN NEED OF EMERGENCY FOOD.
Expenses $594,834
-
EMPOWERMENT PROGRAM - THE EMPOWERMENT PROGRAM CONNECTS MEMBERS TO STABILIZING RESOURCES BEYOND FOOD TO ADDRESS THE UNDERLYING PROBLEMS THAT LEAD TO HUNGER: HOUSING INSTABILITY/HOMELESSNESS, LACK OF QUALITY HEALTH CARE, LACK OF LIVING WAGE JOBS, ETC. IN FY 2024, THE EMPOWERMENT PROGRAM PROVIDED LIFE STABILIZING SERVICES TO OVER 325 UNIQUE INDIVIDUALS, OF WHICH 140 UNIQUE INDIVIDUALS RECEIVED HOUSING ADVOCACY SERVICES AND 25 MEMBERS WERE SUCCESSFULLY PLACED IN PERMANENT AFFORDABLE HOUSING.
Expenses $160,245
-
COMMUNITY ACTION PROGRAM - THE COMMUNITY ACTION PROGRAM ENGAGES OUR MEMBERS IN ADVOCACY AND COMMUNITY ORGANIZING EFFORTS WHILE PROVIDING LEADERSHIP DEVELOPMENT, EDUCATION AND SKILLS BUILDING TO TRANSFORM PUBLIC POLICIES THAT TOO OFTEN COMPOUND RATHER THAN RELIEVE HUNGER AND POVERTY. IN FY 2024, NEIGHBORS TOGETHER ENGAGED 1,000 LOW-INCOME COMMUNITY MEMBERS IN COMMUNITY ORGANIZING AND ADVOCACY EFFORTS AT THE CITY, STATE AND FEDERAL LEVELS TO IMPROVE THE QUALITY OF LIFE FOR LOW-INCOME PEOPLE.
Expenses $174,340
As filed on the 2023 return.
Listed in Part VII
-
Courtenay O'ConnorCOURTENAY O'CONNOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abe NaparstekABE NAPARSTEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander WrightALEXANDER WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NelsonJENNIFER NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anna HeckerANNA HECKER
BOARD ENGAGE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly TaraborrelliKELLY TARABORRELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CunninghamANDREW CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martell FrenchMARTELL FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GertmanJONATHAN GERTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariko HiroseMARIKO HIROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LeviRACHEL LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abhinav DhamijaABHINAV DHAMIJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie SheaSTACIE SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther SpencerESTHER SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denny MarshDENNY MARSH
EXECUTIVE DI
- Total calculated
- $112,124
- From this org
- $103,124
- From related orgs
- $0
- Other
- $9,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349301232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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