Totals
- Total revenue
- $2,150,358
- Total expenses
- $1,940,266
- Contributions and grants received
- $2,058,122
- Grants paid
- $51,696
- Program service revenue
- $9,119
- Investment income
- $0
- Other revenue
- $83,117
- Total assets, end of year
- $2,718,035
- Total liabilities, end of year
- $324,516
- Net assets or fund balances, end of year
- $2,393,519
- Program services expenses (Part IX)
- $1,609,789
- Management and general expenses
- $269,720
- Fundraising expenses
- $60,757
- Program service expenses (Part III)
- $1,609,789
Program services were 83.0% 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
$7,826
-
1e · Government grants (contributions)
$1,128,685
-
1f · All other contributions, gifts and grants
$921,611
-
1g · Noncash contributions included above
$35,000
-
2a · Program service revenue: SUMMER CAMP TUITION
total $9,119 · related or exempt $9,119
-
6a · Gross rents
real property $58,826
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $58,826
-
6d · Net rental income or loss
total $58,826 · related or exempt $58,826
-
8a · Fundraising events: gross income
$12,067
-
8b · Fundraising events: direct expenses
$1,712
-
8c · Net income from fundraising events
total $10,355 · excluded $10,355
-
11a · Other revenue: MISCELLANEOUS
total $13,936 · related or exempt $13,936
-
11e · Other revenue, total
$13,936
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,696 · program services $51,696
-
7 · Other salaries and wages
total $1,070,255 · program services $981,836 · management and general $88,419
-
9 · Other employee benefits
total $114,899 · program services $114,742 · management and general $157
-
10 · Payroll taxes
total $83,616 · program services $75,063 · management and general $8,553
-
11c · Fees: accounting
total $28,852 · program services $19,453 · management and general $9,277 · fundraising $122
-
12 · Advertising and promotion
total $55,937 · management and general $493 · fundraising $55,444
-
13 · Office expenses
total $39,764 · program services $21,450 · management and general $17,453 · fundraising $861
-
14 · Information technology
total $22,188 · program services $13,383 · management and general $5,945 · fundraising $2,860
-
16 · Occupancy
total $186,358 · program services $120,781 · management and general $64,762 · fundraising $815
-
17 · Travel
total $15,147 · program services $14,938 · management and general $209
-
19 · Conferences, conventions and meetings
total $18,039 · program services $16,910 · management and general $1,129
-
20 · Interest
total $2,798 · management and general $2,798
-
22 · Depreciation, depletion and amortization
total $124,797 · program services $100,413 · management and general $24,075 · fundraising $309
-
23 · Insurance
total $51,539 · program services $21,809 · management and general $29,400 · fundraising $330
-
24a · Other expenses: PROGRAM SUPPLIES
total $49,607 · program services $46,902 · management and general $2,705
-
24b · Other expenses: NET PERIODIC PENSION CO
total $11,646 · management and general $11,646
-
24c · Other expenses: FIELD TRIPS
total $9,290 · program services $9,290
-
24d · Other expenses: MISC
total $3,838 · program services $1,123 · management and general $2,699 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,033 · end of year $776,735
-
2 · Savings and temporary cash investments
beginning of year $486,081 · end of year $481,052
-
3 · Pledges and grants receivable
beginning of year $139,569 · end of year $250,736
-
8 · Inventories for sale or use
beginning of year $661 · end of year $2,719
-
9 · Prepaid expenses and deferred charges
beginning of year $19,163 · end of year $23,654
-
10a · Land, buildings and equipment: cost or other basis
$4,407,164
-
10b · Land, buildings and equipment: accumulated depreciation
$3,286,541
-
10c · Land, buildings and equipment, net
beginning of year $1,075,327 · end of year $1,120,623
-
15 · Other assets
beginning of year $56,107 · end of year $62,516
-
17 · Accounts payable and accrued expenses
beginning of year $44,288 · end of year $49,638
-
24 · Unsecured notes and loans payable
beginning of year $188,000 · end of year $176,000
-
25 · Other liabilities
beginning of year $123,226 · end of year $98,878
-
27 · Net assets without donor restrictions
beginning of year $1,747,032 · end of year $1,989,994
-
28 · Net assets with donor restrictions
beginning of year $436,395 · end of year $403,525
Mission and programs · 2023
Mission
NEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
SEE SCHEDULE O FOR MISSION STATEMENTNEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES.
-
PROVIDE SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO DAYCARE, HOUSING COUNSELING AND COMMUNITY SERVICES, YOUTH DEVELOPMENT, EMERGENCY ASSISTANCE, FOOD ASSISTANCE AND CRISIS ALLEVIATION.
Expenses $1,609,789 · Grants $51,696 · Revenue $81,881
As filed on the 2023 return.
Listed in Part VII
-
DR FREEMAN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DAVE DIGIACOMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TIMOTHY GEORGE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LOVEDY BERKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARA CAVANAGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE KINARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE PITTENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARIE A REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SALEITA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARON SCHLACHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANE SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KAREN ALLAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JEFF BENATTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REV KEVIN BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RACHAEL MEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA SALAAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALISON WINDLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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