Totals
- Total revenue
- $17,907,787
- Total expenses
- $17,637,668
- Contributions and grants received
- $17,876,295
- Grants paid
- $3,750,231
- Program service revenue
- $19,924
- Investment income
- $6,073
- Other revenue
- $5,495
- Total assets, end of year
- $8,017,553
- Total liabilities, end of year
- $1,350,007
- Net assets or fund balances, end of year
- $6,667,546
- Program services expenses (Part IX)
- $16,206,003
- Management and general expenses
- $1,090,776
- Fundraising expenses
- $340,889
- Program service expenses (Part III)
- $16,206,003
Program services were 91.9% 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.
-
1a · Federated campaigns
$373,612
-
1e · Government grants (contributions)
$15,615,726
-
1f · All other contributions, gifts and grants
$1,886,957
-
1g · Noncash contributions included above
$441,390
-
2a · Program service revenue: Social Enterprise Revenue
total $9,637 · related or exempt $9,637
-
2b · Program service revenue: Preschool Registration
total $10,287 · related or exempt $10,287
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,614 · excluded $8,614
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $7,280
-
7b · Less cost or other basis and sales expenses
securities $9,821
-
7c · Gain or loss
securities -$2,541 · other assets $0
-
7d · Net gain or loss
total -$2,541 · excluded -$2,541
-
11d · All other revenue
total $5,495 · related or exempt $0 · unrelated business $0 · excluded $5,495
-
11e · Other revenue, total
$5,495
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,750,231 · program services $3,750,231
-
5 · Compensation of officers, directors and key employees
total $266,571 · program services $245,455 · management and general $16,079 · fundraising $5,037
-
6 · Compensation of disqualified persons
total $52,577 · program services $52,577
-
7 · Other salaries and wages
total $6,982,798 · program services $6,420,433 · management and general $429,306 · fundraising $133,059
-
8 · Pension plan contributions
total $57,357 · program services $34,288 · management and general $21,727 · fundraising $1,342
-
9 · Other employee benefits
total $558,397 · program services $525,734 · management and general $22,573 · fundraising $10,090
-
10 · Payroll taxes
total $667,418 · program services $626,566 · management and general $28,149 · fundraising $12,703
-
11b · Fees: legal
total $8,989 · program services $1,000 · management and general $7,989
-
11c · Fees: accounting
total $176,175 · program services $156,519 · management and general $7,717 · fundraising $11,939
-
11e · Fees: professional fundraising services
total $29,380 · fundraising $29,380
-
11f · Fees: investment management
total $2,495 · management and general $2,495
-
11g · Fees: other
total $412,262 · program services $399,354 · management and general $11,749 · fundraising $1,159
-
12 · Advertising and promotion
total $107,509 · program services $95,514 · management and general $4,709 · fundraising $7,286
-
13 · Office expenses
total $257,292 · program services $196,462 · management and general $45,687 · fundraising $15,143
-
14 · Information technology
total $739,918 · program services $657,366 · management and general $32,409 · fundraising $50,143
-
16 · Occupancy
total $629,808 · program services $524,780 · management and general $104,668 · fundraising $360
-
17 · Travel
total $1,833,490 · program services $1,683,492 · management and general $133,073 · fundraising $16,925
-
22 · Depreciation, depletion and amortization
total $466,909 · program services $355,520 · management and general $85,442 · fundraising $25,947
-
23 · Insurance
total $252,182 · program services $228,923 · management and general $17,706 · fundraising $5,553
-
24a · Other expenses: Repairs & Maintenance
total $264,398 · program services $178,246 · management and general $86,152
-
24e · All other expenses
total $121,512 · program services $73,543 · management and general $33,146 · fundraising $14,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,424 · end of year $906,896
-
2 · Savings and temporary cash investments
beginning of year $1,102,702 · end of year $1,020,120
-
3 · Pledges and grants receivable
beginning of year $561,019 · end of year $777,297
-
4 · Accounts receivable
beginning of year $27,977 · end of year $72,093
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,786 · end of year $17,212
-
10a · Land, buildings and equipment: cost or other basis
$8,607,180
-
10b · Land, buildings and equipment: accumulated depreciation
$3,862,354
-
10c · Land, buildings and equipment, net
beginning of year $5,187,894 · end of year $4,744,826
-
11 · Investments: publicly traded securities
beginning of year $198,471
-
12 · Investments: other securities
beginning of year $0 · end of year $479,109
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $547,473 · end of year $915,518
-
19 · Deferred revenue
beginning of year $182,970 · end of year $41,154
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $430,498 · end of year $393,335
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,452,531 · end of year $5,169,195
-
28 · Net assets with donor restrictions
beginning of year $923,801 · end of year $1,498,351
Mission and programs · 2023
Mission
To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Phoenix to ignite their passion for God and His Kingdom.
-
Nueva Esperanza provides assistance to unaccompanied children coming over the border by providing the basic needs of food and clothing, safety, education, housing, mental health, and medical services through a day care center, home care service providers, and community partners.
Expenses $8,209,406 · Grants $1,774,092
-
Nueva Camino in partnership with the office of refugee resettlement, children coming over the border unaccompanied are received with arms outstretched with love, meeting the basic needs of food and clothing, safety, education, housing, mental health, and medical services through group homes, home care service providers, and community partners. Nuevo Camino program utilizes Arizona licensed foster homes for long-term care for the children.
Expenses $4,348,672 · Grants $792,366
-
Neighbors at Work: Empowering Community Employment and Self-Sufficiency Neighborhood Ministries' "Neighbors at Work" initiative aids at-risk youth and adults in gaining employment through various programs, fostering economic independence and skill development. The General Workforce Program focuses on enhancing household income and professional skills. The SNAP CAN Workforce Program, partly federally funded, helps participants aged 16 and older improve job readiness and secure employment while receiving nutrition benefits. El Mercado Thrift Store offers job training and affordable goods to the community, supporting both practical needs and employment skills. The Level Up Workforce Program, funded by the Department of Labor, provides targeted career training and support to youth. Additionally, the Healing Journeys for Women program aids in emotional and social development, enhancing overall job readiness and personal growth. Each program is designed to eliminate barriers and create opportunities for community members.
Expenses $1,500,851 · Grants $327,038 · Revenue $9,637
-
Education for Life: Empowering Urban Youth Through Holistic Education Programs The "Education for Life" initiative provides comprehensive education and mentoring to foster academic and social development for at-risk youth. Katy's Kids Preschool serves children aged 3-5, focusing on readiness for kindergarten by nurturing cognitive and literacy skills within a curious and engaging environment. Suenos Youth Center offers junior and high school students opportunities for personal growth, civic engagement, and leadership, including a summer internship for "Emerging Leaders" to gain work experience and serve their community. Additionally, the Wayne & Kit Danley Scholarship provides college scholarships to first-generation students from the community, aiming to break poverty cycles and establish a foundation of hope and success. These initiatives collectively enhance emotional, social, and financial outcomes for the youth of urban Phoenix.
Expenses $1,066,760 · Grants $258,331 · Revenue $10,287
-
Neighborhood Family Services: Comprehensive Support for Community Families Neighborhood Ministries focuses on serving the whole family in their community by addressing basic needs such as food and clothing through various programs under the Neighborhood Family Services. These programs extend beyond just physical needs to include emotional and spiritual support through counseling, legal assistance, and parenting support. Key programs include SNAP/AHCCCS Assistance, which helps families access food and healthcare benefits, and Nueva Esperanza, which provides short and long-term foster care for unaccompanied children crossing the border, offering them necessities, education, and mental health services. Additionally, Mercy Minds offers Christ-centered mental health services to aid those affected by poverty and abuse, and the ministry's Food Bank provides essential food supplies to those in need. Parenting Por Vida supports pregnant and parenting individuals, promoting healthy outcomes for infants and emotional bonding. These comprehensive services aim to uplift families and foster resilience in the community.
Expenses $748,081 · Grants $482,858
-
Neighborhood Spiritual Development: Cultivating Faith and Community Connections Neighborhood Ministries is dedicated to representing Jesus's presence in urban Phoenix through varied initiatives that promote spiritual growth and strengthen community bonds. Celebrating 40 years of impactful spiritual service, the Neighborhood Ministries Church underscores the value of fostering community through life events and proactive advocacy. The Training HUB enhances community education, aligning with the organization's core values while offering courses and discussions that enrich faith understanding and encourage practical faith application. For the youth, Kids Camp offers a week-long escape dedicated to both spiritual and personal development. Additionally, Kids Life and Kids Club provide structured, year-round activities that immerse children in a hopeful, meaningful life, laying a strong spiritual foundation. Together, these initiatives are designed to cultivate faith, connect the community, and support an environment conducive to spiritual and personal growth.
Expenses $332,233 · Grants $115,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry Shannahan
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bill Hamilton
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dick Crew
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Wood
Executive Director
- Total calculated
- $113,288
- From this org
- $61,643
- From related orgs
- $0
- Other
- $51,645
- Hours/week
- 55
-
Mary (Kit) Danley
President
- Total calculated
- $126,283
- From this org
- $98,598
- From related orgs
- $0
- Other
- $27,685
- Hours/week
- 50
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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Jeremy Wood and Mary (Kit) Danley received a housing allowance which is treated as a non-taxable benefit.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Opportunitees LLC
Life and Job Skills Training · AZ · income $0 · assets $0
Directly controlled by Neighborhood Ministries Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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