Totals
- Total revenue
- $3,330,735
- Total expenses
- $3,579,638
- Contributions and grants received
- $3,163,818
- Grants paid
- $2,216,568
- Program service revenue
- $0
- Investment income
- $214,477
- Other revenue
- -$47,560
- Total assets, end of year
- $8,941,045
- Total liabilities, end of year
- $174,861
- Net assets or fund balances, end of year
- $8,766,184
- Program services expenses (Part IX)
- $3,014,502
- Management and general expenses
- $304,880
- Fundraising expenses
- $260,256
- Program service expenses (Part III)
- $3,014,502
Program services were 84.2% 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
$30,000
-
1c · Fundraising events
$188,427
-
1e · Government grants (contributions)
$59,994
-
1f · All other contributions, gifts and grants
$2,885,397
-
1g · Noncash contributions included above
$1,579,437
-
3 · Investment income
total $112,755 · excluded $112,755
-
7a · Gross sales of assets other than inventory
securities $4,117,302
-
7b · Less cost or other basis and sales expenses
securities $4,015,580
-
7c · Gain or loss
securities $101,722
-
7d · Net gain or loss
total $101,722 · excluded $101,722
-
8a · Fundraising events: gross income
$39,000
-
8a · Fundraising events: contributions included on line 1c
$188,427
-
8b · Fundraising events: direct expenses
$86,560
-
8c · Net income from fundraising events
total -$47,560 · excluded -$47,560
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,216,568 · program services $2,216,568
-
5 · Compensation of officers, directors and key employees
total $282,383 · program services $92,470 · management and general $146,263 · fundraising $43,650
-
7 · Other salaries and wages
total $492,797 · program services $355,021 · management and general $44,432 · fundraising $93,344
-
8 · Pension plan contributions
total $11,596 · program services $8,785 · management and general $573 · fundraising $2,238
-
9 · Other employee benefits
total $14,519 · program services $8,420 · management and general $3,530 · fundraising $2,569
-
10 · Payroll taxes
total $65,996 · program services $38,273 · management and general $16,044 · fundraising $11,679
-
11b · Fees: legal
total $1,813 · management and general $1,813
-
11c · Fees: accounting
total $34,355 · management and general $17,527 · fundraising $16,828
-
11e · Fees: professional fundraising services
total $27,920 · fundraising $27,920
-
11f · Fees: investment management
total $12,039 · management and general $12,039
-
11g · Fees: other
total $11,324 · program services $3,097 · management and general $7,281 · fundraising $946
-
12 · Advertising and promotion
total $7,111 · fundraising $7,111
-
13 · Office expenses
total $46,530 · management and general $18,921 · fundraising $27,609
-
14 · Information technology
total $9,372 · program services $3,801 · fundraising $5,571
-
16 · Occupancy
total $150,363 · program services $127,809 · management and general $15,036 · fundraising $7,518
-
17 · Travel
total $4,166 · program services $4,089 · management and general $77
-
22 · Depreciation, depletion and amortization
total $155,913 · program services $132,526 · management and general $15,591 · fundraising $7,796
-
23 · Insurance
total $14,884 · program services $11,087 · management and general $3,797
-
24a · Other expenses: PROGRAM SUPPLIES
total $9,441 · program services $9,441
-
24b · Other expenses: VOLUNTEER & HOSPITALITY
total $7,147 · program services $3,115 · fundraising $4,032
-
24c · Other expenses: MISCELLANEOUS
total $3,401 · management and general $1,956 · fundraising $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,680 · end of year $359,926
-
2 · Savings and temporary cash investments
beginning of year $357,892 · end of year $574,023
-
3 · Pledges and grants receivable
beginning of year $1,291,523 · end of year $1,289,496
-
8 · Inventories for sale or use
beginning of year $101,083 · end of year $98,402
-
9 · Prepaid expenses and deferred charges
beginning of year $17,107 · end of year $26,213
-
10a · Land, buildings and equipment: cost or other basis
$4,834,577
-
10b · Land, buildings and equipment: accumulated depreciation
$489,652
-
10c · Land, buildings and equipment, net
beginning of year $4,448,449 · end of year $4,344,925
-
11 · Investments: publicly traded securities
beginning of year $2,765,542 · end of year $2,220,796
-
15 · Other assets
beginning of year $26,363 · end of year $27,264
-
17 · Accounts payable and accrued expenses
beginning of year $99,699 · end of year $174,861
-
27 · Net assets without donor restrictions
beginning of year $7,747,375 · end of year $7,546,809
-
28 · Net assets with donor restrictions
beginning of year $1,284,565 · end of year $1,219,375
Mission and programs · 2024
Mission
NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA AND STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT.
Activities or mission (Part I)
NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA.NEIGHBOR TO NEIGHBOR STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT. IN FY 24-25, NEIGHBOR CONTINUED TO PROVIDE SUPPLEMENTAL FOOD, NEW CLOTHING AND ESSENTIAL HOUSEHOLD ITEMS TO AN INCREASING NUMBER OF CLIENTS. THE USED CLOTHING ROOM REMAINED CLOSED THROUGHOUT FY 24-25 WITH A SMALL-SCALE PILOT PROGRAM OF USED CHILDREN'S CLOTHING TO START IN EARLY FY25-26.
-
THE 3 MAIN CATEGORIES OF EXPENSES RELATED TO THE ORGANIZATION'S PRIMARY SERVICES ARE: 1) FOOD: PROVIDED ENOUGH GROCERIES TO PREPARE OVER 687,807 MEALS TO NEEDY CLIENTS; 2) FRESH PRODUCE: ENRICHED DIETS OF CLIENTS BY PROVIDING FRESH FRUITS AND VEGETABLES; 3) NEW CLOTHING AND ESSENTIAL SUPPLIES, INCLUDING LINENS, WINTER COATS, AND SCHOOL, AND HOUSEHOLD AND PERSONAL CARE SUPPLIES.IN ORDER FOR THE ORGANIZATION TO PROVIDE ITS SERVICES, THEY RECEIVED $1,570,270 OF IN-KIND DONATIONS DURING THE YEAR ENDED JUNE 30, 2025 ($94,402 CLOTHING & HOUSEWARES, $1,471,531 FOOD, AND $4,337 RENT/LAND).
Expenses $3,014,502 · Grants $2,216,568
As filed on the 2024 return.
Listed in Part VII
-
Karen RoyceKAREN ROYCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lori JacksonLORI JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim HohorstJIM HOHORST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kathy WalkerKATHY WALKER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SpeerPAMELA SPEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Matt BoardmanMATT BOARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bob BradyBOB BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kip BurgwegerKIP BURGWEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jt CoeJT COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angelique DawsonANGELIQUE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Geoffrey Erickson PhDGEOFFREY ERICKSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy LyallCINDY LYALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard J MargenotRICHARD J MARGENOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra McLaughlinDEBRA MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Sanders MillsELIZABETH SANDERS MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ShapiroKRISTEN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ShulmanJOHN SHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Kelly StevensMARIA KELLY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mary Beth MintonMARY BETH MINTON
HEAD OF FINANCE
- Total calculated
- $122,897
- From this org
- $119,475
- From related orgs
- $0
- Other
- $3,422
- Hours/week
- 25
-
Brent HillBRENT HILL
EXECUTIVE DIRECTOR
- Total calculated
- $151,635
- From this org
- $147,444
- From related orgs
- $0
- Other
- $4,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,194
- Bonus
- $1,250
- Other
- $0
- Deferred
- $4,191
- Nontaxable benefits
- $0
- Filer's total
- $151,635
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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A PERFORMANCE-BASED DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
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
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630629349300148
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