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Nonprofiteer
← THE NEIGHBORHOOD HOUSE ASSN

Form 990 for tax year 2024

Filed by THE NEIGHBORHOOD HOUSE ASSN.

Totals

Total revenue
$130,446,549
Total expenses
$131,219,581
Contributions and grants received
$126,541,070
Grants paid
$40,662,254
Program service revenue
$3,554,822
Investment income
$262,540
Other revenue
$88,117
Total assets, end of year
$26,537,371
Total liabilities, end of year
$19,757,927
Net assets or fund balances, end of year
$6,779,444
Program services expenses (Part IX)
$122,042,333
Management and general expenses
$9,177,248
Fundraising expenses
$0
Program service expenses (Part III)
$122,042,333

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEX WATERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • ALEXANDRA ALBRO

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    2.1

  • ARTHUR BENJAMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • CARYL HILLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • CHRISTOPHER GRASSA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • CYNTHIA AUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • DIANE LITTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • DR JOHN PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • GAGE MERCER

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    2.1

  • GAIL COLE-AVENT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • GARRET PAGON

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    2.1

  • GEVENA CUNNIGHAM

    PARENT POLICY COUNCIL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2.1

  • JASON SHANLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • JOY FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • KYRA SEAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • MARK BLANKENSHIP PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.1

  • MEISHA SHERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    2.1

  • MELINDA VALENCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • SARAH PRETANVIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • SCOTT HERBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • TAMIKA NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • TERRELL FLETCCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.1

  • TODD LANE

    TREASURER

    Total calculated
    $0
    Hours/week
    2.1

  • KENNETH MAZO

    GM/CFO

    Total calculated
    $237,329
    From this org
    $197,654
    From related orgs
    $0
    Other
    $39,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,763
    Bonus
    $17,000
    Other
    $16,891
    Deferred
    $12,671
    Nontaxable benefits
    $27,004
    Filer's total
    $237,329

  • RUDOLPH A JOHNSON III

    PRESIDENT/CEO

    Total calculated
    $661,561
    From this org
    $623,600
    From related orgs
    $0
    Other
    $37,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $514,809
    Bonus
    $97,000
    Other
    $11,791
    Deferred
    $10,350
    Nontaxable benefits
    $27,611
    Filer's total
    $661,561

  • DAMON CARSON

    GM/EDUCATION INSTITUTION

    Total calculated
    $248,627
    From this org
    $207,322
    From related orgs
    $0
    Other
    $41,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,034
    Bonus
    $17,000
    Other
    $16,288
    Deferred
    $30,500
    Nontaxable benefits
    $10,805
    Filer's total
    $248,627

  • DUQUETTE F SOBEK

    VP- FACILITIES/OPERATIONS

    Total calculated
    $229,963
    From this org
    $209,183
    From related orgs
    $0
    Other
    $20,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,087
    Bonus
    $17,000
    Other
    $14,096
    Deferred
    $19,881
    Nontaxable benefits
    $899
    Filer's total
    $229,963

  • DWIGHT SMITH

    GM/GENERAL COUNSEL

    Total calculated
    $446,191
    From this org
    $405,941
    From related orgs
    $0
    Other
    $40,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,367
    Bonus
    $17,000
    Other
    $15,574
    Deferred
    $30,500
    Nontaxable benefits
    $9,750
    Filer's total
    $446,191

  • FRANK ZALICH

    GM/INFORMATION TECHNOLOGY

    Total calculated
    $221,139
    From this org
    $195,208
    From related orgs
    $0
    Other
    $25,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,650
    Bonus
    $14,500
    Other
    $12,058
    Deferred
    $15,396
    Nontaxable benefits
    $10,535
    Filer's total
    $221,139

  • MONA S MINTON

    GM/PROGRAMS/CLINICS/COMMUN

    Total calculated
    $243,351
    From this org
    $199,508
    From related orgs
    $0
    Other
    $43,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,208
    Bonus
    $17,000
    Other
    $18,300
    Deferred
    $16,380
    Nontaxable benefits
    $27,463
    Filer's total
    $243,351

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE SALARY FOR THE CEO/PRESIDENT. A LABOR MARKET ANALYSIS OF DATA GATHERED FROM THE IRS'S FORM 990 FILED BY COMPARABLE ORGANIZATIONS, AND SALARY SURVEYS CONDUCTED BY AN OUTSIDE CONSULTANT AND THE HUMAN RESOURCES DEPARTMENT WERE UTILIZED. DATA WERE ON JOBS MATCHED BASED ON CONTENT, RESPONSIBILITIES, LEVEL AND QUALIFICATIONS. THE SAME ANALYTICAL PROCESS IS USED FOR OTHER MANAGEMENT POSITIONS AND THE SALARIES ARE SET BY THE CEO/PRESIDENT.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN NHA'S 457(F), NONQUALIFIED DEFERRED COMPENSATION PLAN: DAMON CARSON - $25,000 WAS CONTRIBUTED BY NHA MONA MINTON - $43,250 WAS CONTRIBUTED BY NHA DUQUETTE SOBEK - $20,000 WAS CONTRIBUTED BY NHA KENNETH MAZO - $20,000 WAS CONTRIBUTED BY NHA DWIGHT SMITH - $30,000 WAS CONTRIBUTED BY NHA
PART I, LINE 7
INCLUDED IN SCHEDULE J, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED IN EACH INDIVIDUAL'S 2024 W-2.

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2026
IRS schema version
2024v5.5
Source object
202621109349301412

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