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Nonprofiteer
← SILVER SPRING NEIGHBORHOOD CENTER INC

Form 990 for tax year 2023

Filed by SILVER SPRING NEIGHBORHOOD CENTER INC.

Totals

Total revenue
$3,060,249
Total expenses
$3,055,951
Contributions and grants received
$3,010,611
Grants paid
$0
Program service revenue
$50
Investment income
$3,802
Other revenue
$45,786
Total assets, end of year
$2,424,529
Total liabilities, end of year
$809,092
Net assets or fund balances, end of year
$1,615,437
Program services expenses (Part IX)
$2,404,916
Management and general expenses
$457,452
Fundraising expenses
$193,583
Program service expenses (Part III)
$2,404,916

Program services were 78.7% 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.

  • 1a · Federated campaigns

    $507,847

  • 1e · Government grants (contributions)

    $1,297,619

  • 1f · All other contributions, gifts and grants

    $1,205,145

  • 1g · Noncash contributions included above

    $244,031

  • 2a · Program service revenue: PROGRAM/MEMBERSHIP FEE

    total $50 · related or exempt $50

  • 3 · Investment income

    total $3,802 · excluded $3,802

  • 6a · Gross rents

    real property $43,925

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,925

  • 6d · Net rental income or loss

    total $43,925 · related or exempt $43,925

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,861 · related or exempt $1,861

  • 11e · Other revenue, total

    $1,861

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,089 · program services $106,717 · management and general $15,097 · fundraising $6,275

  • 7 · Other salaries and wages

    total $1,372,352 · program services $1,143,367 · management and general $161,753 · fundraising $67,232

  • 8 · Pension plan contributions

    total $58,837 · program services $47,949 · management and general $7,701 · fundraising $3,187

  • 9 · Other employee benefits

    total $92,602 · program services $70,119 · management and general $19,283 · fundraising $3,200

  • 10 · Payroll taxes

    total $198,381 · program services $170,278 · management and general $20,527 · fundraising $7,576

  • 11g · Fees: other

    total $314,920 · program services $120,929 · management and general $107,843 · fundraising $86,148

  • 12 · Advertising and promotion

    total $7,861 · program services $7,046 · management and general $815

  • 13 · Office expenses

    total $21,122 · program services $17,103 · management and general $3,759 · fundraising $260

  • 16 · Occupancy

    total $158,056 · program services $139,366 · management and general $15,523 · fundraising $3,167

  • 17 · Travel

    total $18,293 · program services $16,846 · management and general $1,354 · fundraising $93

  • 22 · Depreciation, depletion and amortization

    total $111,976 · program services $96,565 · management and general $8,873 · fundraising $6,538

  • 23 · Insurance

    total $9,549 · program services $8,475 · management and general $836 · fundraising $238

  • 24a · Other expenses: FOOD & BEVERAGE

    total $260,623 · program services $254,662 · management and general $4,640 · fundraising $1,321

  • 24b · Other expenses: PROGRAM EXPENSES

    total $197,566 · program services $130,555 · management and general $65,671 · fundraising $1,340

  • 24c · Other expenses: NON-CAPITAL FIXED ASSET

    total $59,361 · program services $52,114 · management and general $6,095 · fundraising $1,152

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $19,866 · program services $11,846 · management and general $8,020

  • 24e · All other expenses

    total $26,497 · program services $10,979 · management and general $9,662 · fundraising $5,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,378 · end of year $116,000

  • 2 · Savings and temporary cash investments

    beginning of year $668,689 · end of year $372,331

  • 3 · Pledges and grants receivable

    beginning of year $379,161 · end of year $736,069

  • 4 · Accounts receivable

    beginning of year $80,340 · end of year $40,883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,392 · end of year $27,682

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

    $3,525,370

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

    $2,443,773

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147,623 · end of year $1,081,597

  • 15 · Other assets

    beginning of year $57,505 · end of year $49,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,601 · end of year $162,350

  • 19 · Deferred revenue

    beginning of year $14,551 · end of year $8,553

  • 23 · Secured mortgages and notes payable

    beginning of year $588,000 · end of year $588,000

  • 25 · Other liabilities

    beginning of year $57,797 · end of year $50,189

  • 27 · Net assets without donor restrictions

    beginning of year $1,282,174 · end of year $910,765

  • 28 · Net assets with donor restrictions

    beginning of year $328,965 · end of year $704,672

Mission and programs · 2023

Mission

THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES.

Activities or mission (Part I)

TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY.

  • THE ELAINE SCHREIBER CHILD DEVELOPMENT CENTER, PROVIDES HOLISTIC CARE FOR OUR YOUNGEST LEARNERS - FROM SIX WEEKS TO 12 YEARS OLD - HELPING CHILDREN IN OUR CARE REACH AGE-APPROPRIATE MILESTONES AND ENSURING THAT EACH CHILD ENTERS SCHOOL ON TRACK AND READY TO LEARN.

    Expenses $966,298 · Revenue $45,836

  • YOUTH PROGRAMMING INCLUDES ACADEMIC ENRICHMENT, HOMEWORK HELP AND SUPPORT; RECREATIONAL ACTIVITIES; SOCIAL AND PERSONAL DEVELOPMENT; VIOLENCE PREVENTION; TEEN PREGNANCY PREVENTION; LEADERSHIP BUILDING AND MENTORING SERVICES; PERSONAL ENRICHMENT PROGRAMS; AND CIVIC ENGAGEMENT FOR OUR PRE-TEENS, TEENS AND EARLY 20S YOUTH PARTICIPANTS.

    Expenses $698,849

  • THE TRANSFORM MILWAUKEE JOBS PROGRAM, SILVER SPRING NEIGHBORHOOD CENTER'S WORKFORCE DEVELOPMENT TEAM PLACES PARTICIPANTS INTO SUBSIDIZED WORK EXPERIENCES, PROVIDES CERTIFIED TRAINING OPPORTUNITIES AND STRIVES TO CREATE A PATH FOR OUR PARTICIPANTS TO FAMILY SUSTAINING WORK EXPERIENCES WITH A PATH TOWARD CONTINUED CAREER GROWTH. OUR PROGRAMMING PRIORITIES ARE AIMED AT PROVIDING ACCESS TO OPPORTUNITY AND A PATHWAY TO SUCCESS.

    Expenses $395,755

  • OTHER PROGRAM SERVICES

    Expenses $344,014

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

Listed in Part VII

  • David Nestingen

    PRESIDENT/ BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Viktor Gottlieb

    TREASURER/ BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Baisch

    SECRETARY/ BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fraser Engerman

    VICE CHAIR/ BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Knoebel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Basilotto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Knoebel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Maney-Hartlaub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diamond Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Novotny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Polite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Devin Hudson

    EXECUTIVE DIRECTOR

    Total calculated
    $121,855
    From this org
    $112,285
    From related orgs
    $0
    Other
    $9,570
    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
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349303263

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