Form 990 for tax year 2022
Filed by NEHEMIAH FOUNDATION OF SPRINGFIELD- CLARK COUNTY.
Totals
- Total revenue
- $421,481
- Total expenses
- $277,063
- Contributions and grants received
- $412,239
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $1,679
- Other revenue
- $7,563
- Total assets, end of year
- $250,360
- Total liabilities, end of year
- $8,889
- Net assets or fund balances, end of year
- $241,471
- Program services expenses (Part IX)
- $178,070
- Management and general expenses
- $69,743
- Fundraising expenses
- $29,250
- Program service expenses (Part III)
- $178,070
Program services were 64.3% 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.
-
1c · Fundraising events
$75,659
-
1e · Government grants (contributions)
$175,000
-
1f · All other contributions, gifts and grants
$161,580
-
1g · Noncash contributions included above
$309
-
3 · Investment income
total $1,008 · excluded $1,008
-
7a · Gross sales of assets other than inventory
securities $671
-
7c · Gain or loss
securities $671
-
7d · Net gain or loss
total $671 · related or exempt $671
-
8a · Fundraising events: contributions included on line 1c
$75,659
-
8b · Fundraising events: direct expenses
$18,382
-
8c · Net income from fundraising events
total -$18,382 · excluded -$18,382
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $25,945 · excluded $25,945
-
11e · Other revenue, total
$25,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $66,950 · program services $33,475 · management and general $26,780 · fundraising $6,695
-
7 · Other salaries and wages
total $69,879 · program services $56,601 · management and general $7,377 · fundraising $5,901
-
8 · Pension plan contributions
total $885 · program services $487 · management and general $221 · fundraising $177
-
10 · Payroll taxes
total $9,088 · program services $5,997 · management and general $2,355 · fundraising $736
-
11c · Fees: accounting
total $19,430 · management and general $19,150 · fundraising $280
-
11f · Fees: investment management
total $336 · program services $336
-
11g · Fees: other
total $1,901 · program services $1,901
-
12 · Advertising and promotion
total $23,994 · program services $10,952 · management and general $5,626 · fundraising $7,416
-
13 · Office expenses
total $11,031 · program services $5,595 · management and general $3,434 · fundraising $2,002
-
14 · Information technology
total $6,869 · program services $2,749 · management and general $2,060 · fundraising $2,060
-
16 · Occupancy
total $17,278 · program services $16,608 · management and general $670
-
19 · Conferences, conventions and meetings
total $2,432 · management and general $2,070 · fundraising $362
-
23 · Insurance
total $3,975 · program services $3,975
-
24a · Other expenses: CASE FOR COMMUNITY
total $17,212 · program services $17,212
-
24b · Other expenses: FLOURISHING NEIGHBORHOODS
total $8,553 · program services $8,553
-
24c · Other expenses: FCCRT INITIATIVE
total $5,438 · program services $5,438
-
24d · Other expenses: VISTA/INTERN EXPENSES
total $3,500 · program services $3,500
-
24e · All other expenses
total $7,712 · program services $4,091 · fundraising $3,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,118 · end of year $205,365
-
4 · Accounts receivable
beginning of year $502 · end of year $477
-
7 · Other notes and loans receivable
end of year $72
-
12 · Investments: other securities
beginning of year $52,786 · end of year $44,446
-
17 · Accounts payable and accrued expenses
beginning of year $1,833 · end of year $8,889
-
25 · Other liabilities
beginning of year $25,945
-
27 · Net assets without donor restrictions
beginning of year $60,746 · end of year $70,876
-
28 · Net assets with donor restrictions
beginning of year $43,882 · end of year $170,595
Mission and programs · 2022
Mission
TO BUILD COMMUNITY, WE IDENTIFY, EQUIP AND RESOURCE CHRIST-CENTERED LEADERS AND MINISTRIES SERVING THE SPIRITUAL AND PHYSICAL NEEDS OF PEOPLE IN SPRINGFIELD AND CLARK COUNTY.
Activities or mission (Part I)
IDENTIFYING AND PRIORITIZING THE MOST CRITICAL PROBLEMS FACING SPRINGFIELD AND CLARK COUNTY BRINGING TOGETHER RESOURCES TO SOLVE THESE PROBLEMS AND SUPPORT SUCCESSFUL EFFORTS IN PLACE. THIS WILL BE ACCOMPLISHED UNDER THE MANDATE OF CHRIST'S KINGDOM ND THE GREAT COMMISSION (MATTHEW 28:18-20)
-
MINISTRY GRANTS DEVELOPMENT: THROUGH THE HELP OF BUSINESSES, INDIVIDUALS AND CHURCHES THE FOUNDATION CURRENTLY SUPPORTS CHRIST-CENTERED LEADERS WHOSE PROGRAMS REACH OVER 6,000 FAMILIES A WEEK. THE FOUNDATION EQUIPS LEADERS TO LEAD AND GROW THEIR ORGANIZATION THROUGH DEVELOPMENT TRAINING OFFERED ON VARIOUS NON-PROFIT AND LEADERSHIP DEVELOPMENT TOPICS.
Expenses $110,381 · Grants $600
-
IN 2022 THE NEHEMIAH FOUNDATION HAS BEEN A SUBRECIPIENT OF A GRANT AWARDED BY THE OHIO DEPARTMENT OF HEALTH, OFFICE OF HEALTH OPPORTUNITY, OHIO HEALTH IMPROVEMENT ZONES PILOT PROGRAM AND AS A SUB-AWARD OF A GRANT ISSUED BY CENTERS FOR DISEASE CONTROL AND PREVENTION'S NATIONAL INITIATIVE TO ADDRESS COVID-19 HEALTH DISPARITIES AMONG POPULATIONS THAT ARE AT HIGH RISK AND UNDERSERVED, INCLUDING RACIAL AND ETHNIC MINORITY POPULATIONS AND RURAL COMMUNITIES GRANT, GRANT AWARD NUMBER 1NH75OT000070-01-00 AND C FDA NUMBER 93.391. FUNDS FROM THIS GRANT HAVE ENABLED NEHEMIAH'S FLOURISHING NEIGHBORHOODS INITIATIVE TO IMPLEMENT A MENTAL HEALTH AND THE CHURCH PROJECT THAT ALIGNS RESOURCES OF THE FAITH COMMUNITY AND OTHER LOCAL PARTNERS TO SUPPORT SYSTEMS CHANGE, REMOVE BARRIERS TO HEALTH, AND ENABLE FLOURISHING FOR RESIDENTS IN THE OHIZ AREA. IN ADDITION, THE GRANT HAS SUPPORTED A PARTNERSHIP BETWEEN NEHEMIAH, MERCY HEALTH AND THE CLARK COUNTY COMBINED HEALTH DEPARTMENT TO EXPAND THE FAITH COMMUNITY HEALTH NURSING/HEALTH MINISTRY PROGRAM THAT EQUIPS AND SUPPORTS NURSES AND HEALTH FIELD VOLUNTEERS TO SERVE LOCAL CONGREGATIONS AND NEIGHBORHOODS IN HIGH POVERTY AREAS IN OUR COMMUNITY.
Expenses $67,689
-
MENTORING PROGRAM: LINKS CARING AND CONSISTENT ADULTS WITH SCHOOL-AGED YOUTH IN ORDER TO PROMOTE POSITIVE CHOICES FOR THEIR FUTURES. THE PROGRAM PROMOTES THE DEVELOPMENT OF ONGOING, POSITIVE, ROLE MODELING RELATIONSHIPS BETWEEN ONE ADULT AND ONE AT-RISK SCHOOL-AGED YOUTH.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy WillmannAMY WILLMANN
EXECUTIVE DI
- Total calculated
- $66,950
- From this org
- $65,000
- From related orgs
- $0
- Other
- $1,950
- Hours/week
- 40
-
Rachel BrewerRACHEL BREWER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BrittonJIM BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aaron ClarkAARON CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sara DixonSARA DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike GannonMIKE GANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren KelleyLAUREN KELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terrie KenningtonTERRIE KENNINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim KincaidJIM KINCAID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sergio LopezSERGIO LOPEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MainNICOLE MAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl PowersCHERYL POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom SothardTOM SOTHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay WeygandtJAY WEYGANDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Monte ZinnMONTE ZINN
TRUSTEE
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317671
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