Totals
- Total revenue
- $393,164
- Total expenses
- $307,018
- Contributions and grants received
- $337,790
- Grants paid
- $242,079
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55,374
- Total assets, end of year
- $146,663
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,663
- Program services expenses (Part IX)
- $292,551
- Management and general expenses
- $14,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,551
Program services were 95.3% 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.
-
1f · All other contributions, gifts and grants
$337,790
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,825
-
8b · Fundraising events: direct expenses
$10,451
-
8c · Net income from fundraising events
total $55,374
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $242,079 · program services $242,079
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,000 · program services $1,500 · management and general $1,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $216 · management and general $216
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20 · management and general $20
-
12 · Advertising and promotion
total $2,343 · program services $2,343
-
13 · Office expenses
total $2,277 · management and general $2,277
-
14 · Information technology
total $276 · management and general $276
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,007 · program services $1,007
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,248 · program services $3,624 · management and general $3,624
-
23 · Insurance
total $1,003 · management and general $1,003
-
24a · Other expenses: PROGRAM EXPENSES
total $40,725 · program services $40,725
-
24b · Other expenses: MEALS
total $3,602 · management and general $3,602
-
24c · Other expenses: GIFTS
total $1,273 · program services $1,273
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $984 · management and general $984
-
24e · All other expenses
total $965 · management and general $965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,517 · end of year $116,414
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,258
-
10a · Land, buildings and equipment: cost or other basis
$36,239
-
10b · Land, buildings and equipment: accumulated depreciation
$7,248
-
10c · Land, buildings and equipment, net
end of year $28,991
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $60,517 · end of year $146,663
Mission and programs · 2023
Mission
Neighbors United, a 501(c)(3) nonprofit organization, is a group of volunteers with a goal to make a difference in the lives of families in need, one at a time. Our mission is to be the greatest organization, going to the greatest lengths to take care of firefighters who make the greatest sacrifice.
-
#walkfortheRED A year-long program, operating from September to September, is committed to supporting firefighters and their families confronting cancer diagnoses. Through a comprehensive approach of fundraising and donations, we strive to raise awareness and provide essential financial assistance to those in need. Our dedicated team works tirelessly to ensure that our heroes and their loved ones receive the support they deserve during their challenging journey. Together, we stand united in our mission to make a meaningful difference in the lives of those facing this devastating disease. In 2023, the 4 day walk drew hundreds of attendees and spanned from Macomb Township, Michigan to Cascade Township, Michigan. With the funds raised, we awarded grants to 69 firefighters.
Expenses $283,551 · Grants $233,950 · Revenue $230,466
-
Individual grant program - extends financial support to individuals and families navigating the aftermath of profound challenges such as the loss of a loved one, terminal illness, or house fires. With a commitment to some a small bit of relief during these trying times, our initiative offers financial aid to those affected. Together, we stand as a beacon of hope, knowing that there are people out there willing to help. In 2023, we awarded grants to 99 individuals in the community.
Expenses $7,500 · Grants $7,500 · Revenue $7,500
-
Educational Grants - the school grant program extends financial support to young Michigan residents who are passionate about dedicating their lives as a first responder. We commit to providing some financial relief towards the cost of education. Together, we stand role models to show what an honor and duty we have to be first responders. In 2023, we provided assistance to 2 local residents as part of our school grant program.
Expenses $1,500 · Grants $1,500 · Revenue $1,500
As filed on the 2023 return.
Listed in Part VII
-
Joseph Warne
President
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristie Warne
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Edward Warne
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
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349300027
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