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Nonprofiteer
← GREEN BAY NEIGHBORHOODS

Form 990 for tax year 2023

Filed by GREEN BAY NEIGHBORHOODS.

Totals

Total revenue
$26,852
Total expenses
$104,331
Contributions and grants received
$26,600
Grants paid
$52,769
Program service revenue
$0
Investment income
$252
Other revenue
$0
Total assets, end of year
$155,083
Total liabilities, end of year
$7,000
Net assets or fund balances, end of year
$148,083
Program services expenses (Part IX)
$102,579
Management and general expenses
$1,752
Fundraising expenses
$0
Program service expenses (Part III)
$102,579

Program services were 98.3% 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

    $26,600

  • 3 · Investment income

    total $252 · related or exempt $252

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,769 · program services $52,769

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11c · Fees: accounting

    total $132 · program services $132

  • 12 · Advertising and promotion

    total $1,208 · program services $1,208

  • 13 · Office expenses

    total $829 · management and general $829

  • 19 · Conferences, conventions and meetings

    total $9,548 · program services $9,548

  • 23 · Insurance

    total $923 · management and general $923

  • 24a · Other expenses: Activity Eqipment

    total $6,658 · program services $6,658

  • 24b · Other expenses: Memberships

    total $150 · program services $150

  • 24c · Other expenses: NHA Support

    total $3,303 · program services $3,303

  • 24d · Other expenses: Neighborhood Signs

    total $4,811 · program services $4,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,314 · end of year $85,967

  • 4 · Accounts receivable

    beginning of year $105,000 · end of year $55,000

  • 7 · Other notes and loans receivable

    beginning of year $14,116 · end of year $14,116

  • 17 · Accounts payable and accrued expenses

    end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $223,430 · end of year $148,083

Mission and programs · 2023

Mission

Improve the quality of life in neighborhoods throughout the City of Green Bay by empowering citizens working through their Neighborhood Associations.

Activities or mission (Part I)

Improve the quality of life in neighborhoods throughout the City of Green Bay by empowering citizens working through their Associations

  • Green Bay Neighborhoods awarded 2 rounds of Mini-Grants to 23 different neighborhoods for music series in parks and other community events, marketing tools, community safety tools, block parties, park improvements, community service projects, community gardens, and other neighborhood celebrations. These grants are provided as part of a program designed to teach grass-roots organizations how to fundraise and write grants.

    Expenses $27,269 · Grants $27,269

  • In 2023, 18 neighborhood associations received operating grants or start-up funds to help sustain their operations. Like Green Bay Neighborhoods Mini-Grants program, these operating grants are part of a strategy to help neighborhood groups develop fundraising skills skills and grant writing. In addition, the operating grants help ensure continuing communication among association members via newsletter distribution and to apply governance fundamentals to their associations.

    Expenses $25,500 · Grants $25,500

  • In 2023, Green Bay Neighborhoods provided general training and guidance, resource sharing, and leadership training and development for 31 active neighborhoods.

    Expenses $49,810

As filed on the 2023 return.

Listed in Part VII

  • Michael Poradek

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Jim Ridderbush

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Noel Halvorsen

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Renier-Wigg

    MemberatLarge

    Total calculated
    $0
    Hours/week
    2

  • Katrina Cox

    MemberatLarge

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Bomstad

    MemberatLarge

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Denamur

    MemberatLarge

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Lueschow

    MemberatLarge

    Total calculated
    $0
    Hours/week
    1

  • William Peters

    MemberatLarge

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Proffitt

    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

  • None

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349301235

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