Totals
- Total revenue
- $3,824,330
- Total expenses
- $2,291,358
- Contributions and grants received
- $3,660,163
- Grants paid
- $550,000
- Program service revenue
- $0
- Investment income
- $3,509
- Other revenue
- $160,658
- Total assets, end of year
- $2,491,834
- Total liabilities, end of year
- $691,170
- Net assets or fund balances, end of year
- $1,800,664
- Program services expenses (Part IX)
- $1,392,409
- Management and general expenses
- $898,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,392,409
Program services were 60.8% 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
$90,800
-
1e · Government grants (contributions)
$526,991
-
1f · All other contributions, gifts and grants
$3,042,372
-
1g · Noncash contributions included above
$226,281
-
3 · Investment income
total $3,509 · excluded $3,509
-
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
$391,249
-
8a · Fundraising events: contributions included on line 1c
$90,800
-
8b · Fundraising events: direct expenses
$231,392
-
8c · Net income from fundraising events
total $159,857
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,943
-
10b · Cost of goods sold
$12,518
-
10c · Net income from sales of inventory
total $425 · related or exempt $425
-
11a · Other revenue: REIMBURSEMENTS
total $376 · related or exempt $376
-
11e · Other revenue, total
$376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550,000 · program services $550,000
-
2 · Grants to domestic individuals
total $0
-
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 $302,205 · program services $151,102 · management and general $151,103
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $688,533 · program services $290,575 · management and general $397,958
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $83,618 · program services $48,320 · management and general $35,298
-
10 · Payroll taxes
total $77,530 · program services $30,294 · management and general $47,236
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $90,626 · program services $36,305 · management and general $54,321
-
12 · Advertising and promotion
total $31,800 · program services $454 · management and general $31,346
-
13 · Office expenses
total $0
-
14 · Information technology
total $56,122 · program services $15,356 · management and general $40,766
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,680 · program services $40,061 · management and general $21,619
-
17 · Travel
total $24,031 · program services $1,111 · management and general $22,920
-
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 $12,349 · management and general $12,349
-
23 · Insurance
total $13,366 · program services $3,710 · management and general $9,656
-
24a · Other expenses: Food Costs
total $127,852 · program services $116,466 · management and general $11,386
-
24b · Other expenses: Supplies
total $93,417 · program services $66,240 · management and general $27,177
-
24c · Other expenses: Vehicle Expense
total $30,631 · program services $20,109 · management and general $10,522
-
24d · Other expenses: Housing Assistance
total $14,147 · program services $14,147
-
24e · All other expenses
total $33,451 · program services $8,159 · management and general $25,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,900 · end of year $2,106,309
-
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 $288,446
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$116,500
-
10b · Land, buildings and equipment: accumulated depreciation
$19,421
-
10c · Land, buildings and equipment, net
beginning of year $22,698 · end of year $97,079
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $8,821 · end of year $654,594
-
19 · Deferred revenue
end of year $36,576
-
27 · Net assets without donor restrictions
beginning of year $797,178 · end of year $1,800,664
-
28 · Net assets with donor restrictions
beginning of year $88,599
Mission and programs · 2023
Mission
To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets.
-
- To create and develop The Neighborhood Village, a 53 permanent supportive housing unit neighborhood with wrap-around on-site services for our neighbors who have experienced chronic homelessness. - To outreach to our neighbors experiencing homelessness providing dignified access to food, palliative relief items, and services to individuals with little to no income residing on our streets with little to no access to essential services or items. - To provide housing navigation, and case management to our neighbors experiencing homelessness. - To develop a workforce/social enterprise program for our neighbors to gain training and access to dignified work opportunities. - To inform and educate our community about our neighbors experiencing homelessness to increase awareness and support for the work of our organization.
Expenses $1,392,409 · Grants $550,000
As filed on the 2023 return.
Listed in Part VII
-
Erin Garner-Ford
Chief Strategy
- Total calculated
- $132,144
- From this org
- $132,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed Largoza
COO
- Total calculated
- $130,580
- From this org
- $120,801
- From related orgs
- $0
- Other
- $9,779
- Hours/week
- 40
-
Adrianne Hillman
CEO
- Total calculated
- $49,263
- From this org
- $49,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scot Hillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Prettyman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danika Curlee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jason Salazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Gilman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anita Ortiz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Bolin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Rodriquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Avila
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Herbert
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
The Neighborhood Village LLC
$550,000
Capital Campaign Contribution
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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