Totals
- Total revenue
- $162,501
- Total expenses
- $212,922
- Contributions and grants received
- $162,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74
- Other revenue
- $0
- Total assets, end of year
- $184,320
- Total liabilities, end of year
- $3,884
- Net assets or fund balances, end of year
- $180,436
- Program services expenses (Part IX)
- $117,036
- Management and general expenses
- $71,334
- Fundraising expenses
- $24,552
- Program service expenses (Part III)
- $117,036
Program services were 55.0% 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.
-
1f · All other contributions, gifts and grants
$162,427
-
3 · Investment income
total $74 · excluded $74
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $31,341 · management and general $22,755 · fundraising $7,904
-
7 · Other salaries and wages
total $39,969 · program services $20,204 · management and general $14,669 · fundraising $5,096
-
10 · Payroll taxes
total $4,107 · program services $2,076 · management and general $1,507 · fundraising $524
-
11c · Fees: accounting
total $6,429 · management and general $6,429
-
11g · Fees: other
total $45,149 · program services $45,149
-
12 · Advertising and promotion
total $6,803 · program services $2,976 · management and general $3,679 · fundraising $148
-
13 · Office expenses
total $8,332 · program services $1,417 · management and general $6,915
-
14 · Information technology
total $3,628 · management and general $3,628
-
16 · Occupancy
total $3,662 · management and general $3,662
-
17 · Travel
total $1,577 · program services $1,341 · fundraising $236
-
23 · Insurance
total $3,421 · management and general $3,421
-
24a · Other expenses: FUNDRAISING
total $10,644 · fundraising $10,644
-
24b · Other expenses: HOTLINE PROGRAM
total $8,430 · program services $8,430
-
24c · Other expenses: NEIGHBORS HELPING NEIGH
total $3,427 · program services $3,427
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,802 · management and general $1,802
-
24e · All other expenses
total $3,542 · program services $675 · management and general $2,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,578 · end of year $154,489
-
2 · Savings and temporary cash investments
beginning of year $26,104 · end of year $26,118
-
4 · Accounts receivable
beginning of year $2,446 · end of year $3,713
-
17 · Accounts payable and accrued expenses
beginning of year $8,271 · end of year $3,884
-
27 · Net assets without donor restrictions
beginning of year $230,857 · end of year $180,436
Mission and programs · 2023
Mission
CRISIS INTERVENTION AND REFERRAL SERVICE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK.
-
THE NEIGHBORS HELPING NEIGHBORS PROGRAM ASSISTED WITH OUTREACH AND EMOTIONAL SUPPORT FOR HISPANIC PERSONS DISPLACED BY HOUSING ISSUES AND CONTINUES TO SUPPORT BUILDING CULTURAL BRIDGES.
Expenses $58,714
-
PROVIDE 24 HOUR HOTLINE SERVICES.
Expenses $58,222
-
PROVIDE EDUCATION AND OUTREACH PROGRAM SUPPORT FOR MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS.
Expenses $100
As filed on the 2023 return.
Listed in Part VII
-
Jill NortonJILL NORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve JohnstonSTEVE JOHNSTON
VICE PRESIDNET
- Total calculated
- $0
- Hours/week
- 1
-
Karla WicksKARLA WICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Berenice CrowderBERENICE CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy E DavisTAMMY E DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $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
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304589
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