Totals
- Total revenue
- $1,746,593
- Total expenses
- $1,671,802
- Contributions and grants received
- $1,743,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $343
- Other revenue
- $2,892
- Total assets, end of year
- $933,369
- Total liabilities, end of year
- $294,224
- Net assets or fund balances, end of year
- $639,145
- Program services expenses (Part IX)
- $1,472,891
- Management and general expenses
- $198,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,472,891
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$1,476,270
-
1f · All other contributions, gifts and grants
$267,088
-
1g · Noncash contributions included above
$44,590
-
3 · Investment income
total $343 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous Revenue
total $2,892 · related or exempt $2,892 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,892
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $877,320 · program services $729,351 · management and general $147,969 · fundraising $0
-
8 · Pension plan contributions
total $70,000 · program services $49,842 · management and general $20,158 · fundraising $0
-
9 · Other employee benefits
total $11,508 · program services $11,508 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $71,193 · program services $59,933 · management and general $11,260 · fundraising $0
-
12 · Advertising and promotion
total $16,053 · program services $16,053 · management and general $0 · fundraising $0
-
13 · Office expenses
total $126,522 · program services $126,522 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,402 · program services $29,402 · management and general $0 · fundraising $0
-
17 · Travel
total $2,218 · program services $2,218 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,242 · program services $5,242 · management and general $0 · fundraising $0
-
23 · Insurance
total $94,558 · program services $75,034 · management and general $19,524 · fundraising $0
-
24a · Other expenses: Client assistance
total $84,224 · program services $84,224 · management and general $0 · fundraising $0
-
24b · Other expenses: Legal and professional services
total $153,285 · program services $153,285 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs and maintenance
total $38,017 · program services $38,017 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues, subscriptions, memeberships
total $5,107 · program services $5,107 · management and general $0 · fundraising $0
-
24e · All other expenses
total $87,153 · program services $87,153 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,618 · end of year $51,830
-
2 · Savings and temporary cash investments
beginning of year $123,929 · end of year $191,934
-
4 · Accounts receivable
beginning of year $394,101 · end of year $660,145
-
10a · Land, buildings and equipment: cost or other basis
$614,995
-
10b · Land, buildings and equipment: accumulated depreciation
$585,535
-
10c · Land, buildings and equipment, net
beginning of year $135,853 · end of year $29,460
-
17 · Accounts payable and accrued expenses
beginning of year $163,592 · end of year $225,124
-
19 · Deferred revenue
beginning of year $11,555 · end of year $69,100
-
27 · Net assets without donor restrictions
beginning of year $440,425 · end of year $447,211
-
28 · Net assets with donor restrictions
beginning of year $123,929 · end of year $191,934
Mission and programs · 2023
Mission
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.
-
Neapolitan Lighthouses (NL) Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Domestic Violence Shelter, Outreach, Economic Development and Employment programs. During fiscal year 2023, NL provided 578 adults and children with shelter and walk-in services, provided them with 8,314 nights of shelter, 22,763 meals, 11,831 hours of support services, 921 social service referrals, 704 units of transportation, 27 $50.00 gas cards, 5 Uber rides, 412 on-site medical treatment services, and 101 financial grants, 273 clients obtained orders of protection. NL also assisted 66% of the families served in obtaining more stable housing, assisting 48 adults in enrolling in educational/vocational programs, assisted 17 clients with repairing their credit, and 41.5% of Heads of Households exited with a documented income.
Expenses $1,472,891 · Revenue $1,746,593
As filed on the 2023 return.
Listed in Part VII
-
Crystal Bass-White
Executive Director
- Total calculated
- $133,936
- From this org
- $133,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridgett Petty
Director REDS
- Total calculated
- $112,834
- From this org
- $112,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie Williams III
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Horton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shauntay Cook
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Monica Williams
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie O'Neal
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541279349302009
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