Form 990 for tax year 2023
Filed by NEIGHBOR TO NEIGHBOR ON CEDAR STREET.
Totals
- Total revenue
- $119,656
- Total expenses
- $113,273
- Contributions and grants received
- $104,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,727
- Other revenue
- $4,537
- Total assets, end of year
- $391,869
- Total liabilities, end of year
- $1,950
- Net assets or fund balances, end of year
- $389,919
- Program services expenses (Part IX)
- $83,678
- Management and general expenses
- $6,208
- Fundraising expenses
- $23,387
- Program service expenses (Part III)
- $83,678
Program services were 73.9% 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.
-
1c · Fundraising events
$7,622
-
1f · All other contributions, gifts and grants
$96,770
-
3 · Investment income
total $10,727 · excluded $10,727
-
8a · Fundraising events: contributions included on line 1c
$7,622
-
8b · Fundraising events: direct expenses
$1,023
-
8c · Net income from fundraising events
total -$1,023 · excluded -$1,023
-
10a · Gross sales of inventory
$6,169
-
10b · Cost of goods sold
$609
-
10c · Net income from sales of inventory
total $5,560 · excluded $5,560
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,082 · program services $18,556 · fundraising $526
-
10 · Payroll taxes
total $2,104 · program services $2,041 · fundraising $63
-
11a · Fees: management
total $24,123 · management and general $1,750 · fundraising $22,373
-
12 · Advertising and promotion
total $2,890 · program services $2,827 · management and general $63
-
13 · Office expenses
total $1,951 · program services $1,757 · management and general $97 · fundraising $97
-
14 · Information technology
total $1,247 · management and general $1,247
-
16 · Occupancy
total $26,411 · program services $24,397 · management and general $1,686 · fundraising $328
-
17 · Travel
total $720 · program services $720
-
23 · Insurance
total $1,565 · program services $1,007 · management and general $558
-
24a · Other expenses: EMERGENCY SUPPORT
total $24,386 · program services $24,386
-
24b · Other expenses: FOOD AND SUPPLIES
total $4,342 · program services $4,342
-
24c · Other expenses: UPCYCLE
total $2,196 · program services $2,196
-
24d · Other expenses: VEHICLE EXPENSE
total $1,449 · program services $1,449
-
24e · All other expenses
total $807 · management and general $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,536
-
2 · Savings and temporary cash investments
end of year $391,869
-
25 · Other liabilities
end of year $1,950
-
27 · Net assets without donor restrictions
beginning of year $383,536 · end of year $389,919
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO ADULTS TO ENHANCE THEIR QUALITY OF LIFE FOR THEIR HOUSEHOLDS BY BECOMING A RESOURCE HUB FOR DICKINSON COUNTY HOUSEHOLDS AND AGENCIES AND TO BECOME A VOLUNTEER HUB TO HELP MATCH VOLUNTEERS TO PROGRAMS.
-
FOOD FOR FAMILIES - PROVIDE CUPBOARDS FILLED WITH FRESH PRODUCE AND DRY GOODS THAT ARE FREE FOR THE TAKING TO ANYONE IN NEED. THESE CUPBOARDS ARE ON NEIGHBOR TO NEIGHBOR'S PORCH WHICH PROVIDES PEOPLE IN NEED 24/7 ACCESS.
Expenses $45,477
-
EMERGENCY SUPPORT - PROVIDES FINANCIAL SUPPORT FOR FAMILIES STRUGGLING WITH UNMET ESSENTIAL EXPENSES. ESSENTIAL EXPENSES INCLUDE BUT ARE NOT LIMITED TO MEDICATIONS, UTILITIES, RENT, TRANSPORTATION, AND FUEL.
Expenses $38,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDI DUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
KRIS KOBISKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MEGAN LOVETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JENNIFER SMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LANCE TILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JENNI WILKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
JUDY BARTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
LESLIE HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
SISTER LORETTA JASPER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 60
-
CAROL NEEDHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.6
-
THOMAS A SCHWARTZ
PRESIDENT
- 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
- 9 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432069349300218
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