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Nonprofiteer
← NEIGHBORHOOD CHRISTIAN CENTERS INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD CHRISTIAN CENTERS INC.

Totals

Total revenue
$4,027,162
Total expenses
$4,322,667
Contributions and grants received
$4,016,852
Grants paid
$937,721
Program service revenue
$0
Investment income
$10,310
Other revenue
$0
Total assets, end of year
$4,051,450
Total liabilities, end of year
$682,805
Net assets or fund balances, end of year
$3,368,645
Program services expenses (Part IX)
$3,630,063
Management and general expenses
$345,883
Fundraising expenses
$346,721
Program service expenses (Part III)
$3,630,063

Program services were 84.0% 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)

    $895,209

  • 1f · All other contributions, gifts and grants

    $3,121,643

  • 1g · Noncash contributions included above

    $263,352

  • 3 · Investment income

    total $10,310 · excluded $10,310

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $937,721 · program services $937,721

  • 5 · Compensation of officers, directors and key employees

    total $256,022 · program services $200,977 · management and general $26,883 · fundraising $28,162

  • 7 · Other salaries and wages

    total $1,889,177 · program services $1,483,004 · management and general $198,364 · fundraising $207,809

  • 9 · Other employee benefits

    total $176,756 · program services $138,753 · management and general $18,559 · fundraising $19,444

  • 10 · Payroll taxes

    total $159,080 · program services $124,878 · management and general $16,703 · fundraising $17,499

  • 11c · Fees: accounting

    total $30,857 · management and general $30,857

  • 11g · Fees: other

    total $86,841 · program services $26,052 · fundraising $60,789

  • 12 · Advertising and promotion

    total $962 · fundraising $962

  • 13 · Office expenses

    total $57,994 · program services $48,236 · management and general $5,262 · fundraising $4,496

  • 14 · Information technology

    total $54,152 · program services $51,444 · management and general $1,354 · fundraising $1,354

  • 16 · Occupancy

    total $123,815 · program services $109,297 · management and general $14,518

  • 17 · Travel

    total $38,809 · program services $38,809

  • 20 · Interest

    total $17,335 · program services $15,602 · management and general $1,733

  • 22 · Depreciation, depletion and amortization

    total $115,879 · program services $104,291 · management and general $11,588

  • 23 · Insurance

    total $47,083 · program services $42,845 · management and general $2,119 · fundraising $2,119

  • 24a · Other expenses: DIRECT PROGRAM TRANSPOR

    total $90,633 · program services $90,633

  • 24b · Other expenses: STIPENDS AND HONORARIUM

    total $46,479 · program services $39,508 · management and general $6,971

  • 24c · Other expenses: SPECIAL EVENTS

    total $43,991 · program services $43,991

  • 24d · Other expenses: INCENTIVES AND AWARDS

    total $36,645 · program services $36,645

  • 24e · All other expenses

    total $112,436 · program services $97,377 · management and general $10,972 · fundraising $4,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,702,015 · end of year $1,387,834

  • 3 · Pledges and grants receivable

    beginning of year $112,826 · end of year $162,999

  • 4 · Accounts receivable

    beginning of year $45,250 · end of year $142,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $769 · end of year $769

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

    $4,504,833

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

    $2,165,103

  • 10c · Land, buildings and equipment, net

    beginning of year $2,455,608 · end of year $2,339,730

  • 14 · Intangible assets

    beginning of year $0 · end of year $14,840

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,579 · end of year $234,412

  • 23 · Secured mortgages and notes payable

    beginning of year $466,739 · end of year $448,393

  • 27 · Net assets without donor restrictions

    beginning of year $3,279,193 · end of year $3,026,712

  • 28 · Net assets with donor restrictions

    beginning of year $384,957 · end of year $341,933

Mission and programs · 2022

Mission

THE NEIGHBORHOOD CHRISTIAN CENTER'S ("NCC") MISSION IS TO GUIDE THOSE IN NEED TOWARD STABILITY AND SUSTAINABILITY THROUGH COMPASSIONATE, CHRIST-CENTERED MINISTRIES AND EMPOWERMENT PROGRAMS. NCC HAS CREATED AND OPERATES PROGRAMS THAT ADDRESS THE NEEDS OF THOSE UNDER-RESOURCED NEIGHBORS WHOM THEY ARE PRIVILEGED TO SERVE.

Activities or mission (Part I)

THE MISSION OF THE NEIGHBORHOOD CHRISTIAN CENTERS,INC. ("NCC OR THE "CENTER")IS TO BUILD STRONGER FAMILIES AND NEIGHBORHOODS BY PROVIDING COMPASSIONATE, CHRIST CENTERED MINISTRIES TO THOSE IN NEED.

  • COMPASSIONATE SERVICES:EMERGENCY AID CONSISTING OF CLOTHES, FOOD, FURNITURE, APPLIANCES, RENTAL ASSISTANCE, UTILITIES AND FUNERAL ASSISTANCE FOR MORE THAN 54,600 INDIVIDUALS MOBILE PANTRY, IN CONJUNCTION WITH THE MID-SOUTH FOOD BANK, PROVIDES FOOD TO SPECIFIC ZIP CODES LACKING CONVENIENT FOOD SOURCES CHRISTMAS OUTREACH SERVICES (6,500+ FOOD BASKETS, TOY STORE)

    Expenses $1,354,658 · Grants $769,799

  • YOUTH EMPOWERMENT TO SUCCEED ("YES"):(744 INDIVIDUALS)CONTINUUM OF EDUCATIONAL SERVICES AND OPPORTUNITIES FROM HOME TO SCHOOL GUIDES NCC CHILDREN AND YOUTH TO ACADEMIC ACHIEVEMENT, SUPPORTS NCC'S GOAL TO EXPAND COLLEGE, CAREER OPPORTUNITIES FOR UNDER-RESOURCED YOUTH AND YOUNG ADULTS. PROVIDES PARTICIPANTS WITH HOMEWORK SUPPORT, TUTORING, FINANCIAL LITERACY, MENTORING LEADERSHIP DEVELOPMENT, A VARIETY OF SUMMER EXPERIENCES. ALL EXPERIENCES ENCOURAGE AND SUPPORT HIGH SCHOOL GRADUATION, COLLEGE ENTRY, GRADUATION, CAREER CHOICES AND THE OPPORTUNITY TO RECEIVE A SCHOLARSHIP FROM NCC

    Expenses $967,932 · Grants $41,981

  • ADULT & FAMILY SERVICES : (4,850 INDIVIDUALS)HOLISTIC HOME AND NEIGHBOR ENGAGEMENT:ONE-ON-ONE FAMILY ASSESSMENTS TO IDENTIFY SPECIFIC FAMILY CIRCUMSTANCES AND NEEDS LOVE BUILDERS:MARRIAGE EDUCATION AND SUPPORT TO HELP COUPLES DEVELOP AND MAINTAIN STABLE FAMILIESADULT EDUCATION AND WELLNESS:MEN AND WOMEN EMPOWERMENT PROGRAMS THAT EMPHASIZE JOB SKILLS DEVELOPMENT, GED PREPARATION, LIFE SKILLS AND HEALTH AND WELLNESS SITE BASED SERVICES:OUTREACH LOCATIONS IN SPECIFIC NEIGHBORHOODS WITH TARGETED PROGRAMS THAT MEET THE OVERALL GENERAL NEEDS OF THOSE NEIGHBORHOODS

    Expenses $779,549 · Grants $83,960

  • SITE BASED SERVICES:OUTREACH LOCATIONS IN SPECIFIC NEIGHBORHOODS WITH TARGETED PROGRAMS THAT MEET THE OVERALL/GENERAL NEEDS OF THOSE NEIGHBORHOODS.

    Expenses $527,924 · Grants $41,981

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

Listed in Part VII

  • Dan McEwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Frank Dyer III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Fred Flinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sharon Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • William Hwatkins III

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Brad Snider

    BOARD MEMBER SECRETARY

    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-TREASURER

    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

  • Martin Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jim Witherington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ephie Johnson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $181,486
    From this org
    $167,676
    From related orgs
    $0
    Other
    $13,810
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,676
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,810
    Filer's total
    $181,486

  • Harold Ware

    CHIEF FINANCIAL OFFICER

    Total calculated
    $95,623
    From this org
    $88,346
    From related orgs
    $0
    Other
    $7,277
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349310456

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