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← FEDERATION OF NEIGHBORHOOD CENTERS INC

Form 990 for tax year 2022

Filed by FEDERATION OF NEIGHBORHOOD CENTERS INC.

Totals

Total revenue
$4,761,323
Total expenses
$4,147,005
Contributions and grants received
$4,118,440
Grants paid
$201,756
Program service revenue
$496,154
Investment income
$0
Other revenue
$146,729
Total assets, end of year
$2,261,890
Total liabilities, end of year
$378,397
Net assets or fund balances, end of year
$1,883,493
Program services expenses (Part IX)
$3,663,337
Management and general expenses
$312,231
Fundraising expenses
$171,437
Program service expenses (Part III)
$3,663,337

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $1,269,583

  • 1f · All other contributions, gifts and grants

    $2,848,857

  • 2a · Program service revenue: CONFERENCES AND FEES

    total $496,154 · related or exempt $496,154

  • 11a · Other revenue: OTHER INCOME

    total $146,729 · related or exempt $146,729

  • 11e · Other revenue, total

    $146,729

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $201,756 · program services $201,756

  • 5 · Compensation of officers, directors and key employees

    total $132,836 · program services $111,396 · management and general $10,720 · fundraising $10,720

  • 7 · Other salaries and wages

    total $1,725,450 · program services $1,446,932 · management and general $139,259 · fundraising $139,259

  • 8 · Pension plan contributions

    total $8,430 · program services $7,068 · management and general $681 · fundraising $681

  • 9 · Other employee benefits

    total $105,223 · program services $88,237 · management and general $8,493 · fundraising $8,493

  • 10 · Payroll taxes

    total $152,202 · program services $127,634 · management and general $12,284 · fundraising $12,284

  • 11b · Fees: legal

    total $6,626 · program services $6,347 · management and general $279

  • 11c · Fees: accounting

    total $35,256 · program services $22,971 · management and general $12,285

  • 11g · Fees: other

    total $271,944 · program services $271,804 · management and general $140

  • 12 · Advertising and promotion

    total $7,341 · program services $7,341

  • 13 · Office expenses

    total $93,725 · program services $76,796 · management and general $16,929

  • 16 · Occupancy

    total $157,608 · program services $136,559 · management and general $21,049

  • 17 · Travel

    total $40,969 · program services $40,679 · management and general $290

  • 19 · Conferences, conventions and meetings

    total $48,705 · program services $48,705

  • 22 · Depreciation, depletion and amortization

    total $9,231 · management and general $9,231

  • 23 · Insurance

    total $35,086 · program services $15,073 · management and general $20,013

  • 24a · Other expenses: CONSULTANTS AND CONTRACTO

    total $545,594 · program services $545,594

  • 24b · Other expenses: SUPPLIES

    total $340,202 · program services $327,971 · management and general $12,231

  • 24c · Other expenses: PROGRAM EXPENSE

    total $100,943 · program services $100,943

  • 24d · Other expenses: TELEPHONE

    total $53,396 · program services $39,529 · management and general $13,867

  • 24e · All other expenses

    total $74,482 · program services $40,002 · management and general $34,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,253,573 · end of year $507,133

  • 3 · Pledges and grants receivable

    beginning of year $423,014 · end of year $1,614,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,277 · end of year $5,961

  • 10a · Land, buildings and equipment: cost or other basis

    $52,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,151

  • 10c · Land, buildings and equipment, net

    beginning of year $34,324 · end of year $25,093

  • 15 · Other assets

    beginning of year $11,739 · end of year $108,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,838 · end of year $28,683

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $217,914 · end of year $199,714

  • 27 · Net assets without donor restrictions

    beginning of year $76,576 · end of year $293,910

  • 28 · Net assets with donor restrictions

    beginning of year $1,192,599 · end of year $1,589,583

Mission and programs · 2022

Mission

TO SERVE CHILDREN, YOUTH, AND FAMILIES.

Activities or mission (Part I)

TO SUPPORT CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS TOWARDS SELF- SUFFICIENCY.

  • YOUTH DEVELOPMENT PROGRAMS ARE FOCUSED ON INCREASING LITERACY, ACADEMIC, AND LIFE SKILLS DEVELOPMENT. THIS INCLUDES WORK READINESS PREPARATION, PAID WORK EXPERIENCES (YEAR-ROUND) IN THE CAREER PATH CHOSEN BY PROGRAM PARTICIPANTS. FNC YOUTH PROGRAM (WORKING FOR SUCCESS AND WORKREADY) SERVED A TOTAL OF 151 PARTICIPANTS AND 21 INTERNSHIP PARTNER WORKSITES HOSTS.

    Expenses $554,270 · Grants $108

  • FAMILY SERVICES INCLUDES TRAUMA-INFORMED PARENTING EDUCATION (INCLUDING CLASSES FOR PARENTS OF CHILDREN ON THE AUTISM SPECTRUM, SPECIFIC AGES OF CHILDREN, EXPECTANT PARENTS, AND LGBTQ+ PARENTS). REFERRALS TO COMMUNITY AND GOVERNMENT SUPPORT SERVICES. EMERGENCY ASSISTANCE. EVIDENCE-BASED PARENTING CLASSES AND CASE MANAGEMENT SUPPORT SERVING APPROXIMATELY 110 FAMILIES TO STRENGTHEN FAMILIES AND REINFORCE SUPPORTIVE BEHAVIORS OF PARENTS & CAREGIVERS TO PROMOTE THE HEALTH AND SAFETY OF CHILDREN AND YOUTH IN A NURTURING ENVIRONMENT.

    Expenses $97,427 · Grants $7,025

  • THROUGH FISCAL SPONSORSHIP FOR EMERGING COMMUNITY PROJECTS, FNC PROVIDES FISCAL MANAGEMENT, GRANT MANAGEMENT, PAYROLL, BENEFITS, FUNDRAISING, MENTORING, AND LEADERSHIP TRAINING.

    Expenses $2,762,430 · Grants $194,623

  • RECOVERY AND GUN

    Expenses $249,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Tapley

    ED TO 6.12.2

    Total calculated
    $116,865
    From this org
    $92,142
    From related orgs
    $0
    Other
    $24,723
    Hours/week
    35

  • David Reinhardt

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Joseph S Cipolla

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

  • David Devenney

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Marc Krasner

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Andrea M Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicola F Serianni Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darryl Sanford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laverne Sanford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cerrato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Demir G Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey First Esq

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Michael Harbison

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    35

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
13 February 2024
IRS schema version
2022v5.0
Source object
202440589349300514

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