Form 990 for tax year 2023
Filed by NEIGHBORHOOD CHRISTIAN CENTERS INC.
Totals
- Total revenue
- $2,909,932
- Total expenses
- $3,900,068
- Contributions and grants received
- $2,858,590
- Grants paid
- $724,188
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,251,616
- Management and general expenses
- $330,626
- Fundraising expenses
- $317,826
- Program service expenses (Part III)
- $3,251,616
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES D WITHERINGTONJR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARTIN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SHARON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM HWATKINS III
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM TAYLOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
FOSTER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DEXTER MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SAMUEL GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
T LEE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA MADUBUONWU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TRIMIKA L BOWDRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BOWIE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CAMERON GRAETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BLISS HICKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WALT WEPFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EPHIE JOHNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $173,826
- From this org
- $167,118
- From related orgs
- $0
- Other
- $6,708
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,118
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,708
- Filer's total
- $173,826
-
LANINA PHILLIPS-TAYLOR
CHIEF FINANCIAL OFFICER
- Total calculated
- $18,985
- From this org
- $17,885
- From related orgs
- $0
- Other
- $1,100
- Hours/week
- 45
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500799349300715
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