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Nonprofiteer
← NEIGHBORS TOGETHER INC

Form 990 for tax year 2022

Filed by NEIGHBORS TOGETHER INC.

Totals

Total revenue
$2,058,295
Total expenses
$2,532,445
Contributions and grants received
$2,057,833
Grants paid
$1,250,241
Program service revenue
$0
Investment income
$462
Other revenue
$0
Total assets, end of year
$4,500,892
Total liabilities, end of year
$2,222,308
Net assets or fund balances, end of year
$2,278,584
Program services expenses (Part IX)
$2,109,729
Management and general expenses
$208,570
Fundraising expenses
$214,146
Program service expenses (Part III)
$2,109,729

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $362

  • 1e · Government grants (contributions)

    $107,621

  • 1f · All other contributions, gifts and grants

    $1,949,850

  • 1g · Noncash contributions included above

    $1,048,777

  • 3 · Investment income

    total $462 · excluded $462

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,250,241 · program services $1,250,241

  • 5 · Compensation of officers, directors and key employees

    total $115,685 · program services $80,979 · management and general $23,137 · fundraising $11,569

  • 7 · Other salaries and wages

    total $523,328 · program services $299,204 · management and general $99,026 · fundraising $125,098

  • 9 · Other employee benefits

    total $21,207 · program services $12,618 · management and general $4,051 · fundraising $4,538

  • 10 · Payroll taxes

    total $47,213 · program services $28,091 · management and general $9,018 · fundraising $10,104

  • 11c · Fees: accounting

    total $22,867 · management and general $22,867

  • 12 · Advertising and promotion

    total $100,088 · program services $59,251 · fundraising $40,837

  • 13 · Office expenses

    total $46,272 · program services $36,706 · management and general $7,647 · fundraising $1,919

  • 14 · Information technology

    total $46,398 · program services $26,078 · management and general $7,088 · fundraising $13,232

  • 16 · Occupancy

    total $238,935 · program services $204,968 · management and general $30,046 · fundraising $3,921

  • 17 · Travel

    total $17,942 · program services $16,259 · management and general $1,683

  • 19 · Conferences, conventions and meetings

    total $26,673 · program services $26,366 · management and general $257 · fundraising $50

  • 23 · Insurance

    total $13,070 · program services $7,598 · management and general $2,739 · fundraising $2,733

  • 24a · Other expenses: EMERGENCY NEEDS PROGRAM

    total $49,745 · program services $49,745

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $7,219 · program services $6,063 · management and general $1,011 · fundraising $145

  • 24c · Other expenses: ECONOMIC MOBILITY PROGRAM

    total $5,562 · program services $5,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,092,823 · end of year $1,043,126

  • 2 · Savings and temporary cash investments

    beginning of year $444,233 · end of year $548,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,883 · end of year $2,883

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

    $3,122,496

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

    $220,747

  • 10c · Land, buildings and equipment, net

    beginning of year $146,767 · end of year $2,901,749

  • 11 · Investments: publicly traded securities

    beginning of year $4,332 · end of year $4,332

  • 15 · Other assets

    beginning of year $100,000 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,345 · end of year $31,354

  • 23 · Secured mortgages and notes payable

    end of year $2,190,954

  • 27 · Net assets without donor restrictions

    beginning of year $2,321,735 · end of year $1,786,031

  • 28 · Net assets with donor restrictions

    beginning of year $453,958 · end of year $492,553

Mission and programs · 2022

Mission

WE ARE COMMITTED TO BRINGING A BETTER QUALITY OF LIFE TO OUR NEIGHBORS THROUGH SHARING RESOURCES, DEVELOPING RELATIONSHIPS AND BUILDING A SUSTAINABLE FUTURE

Activities or mission (Part I)

WE ARE COMMITTED TO BRINGING A BETTER QUALITY OF LIFE TO OUR NEIGHBORS THROUGH SHARING RESOURCES, DEVELOPING RELATIONSHIPS AND BUILDING A SUSTAINABLE FUTURE.

  • ONE AREA OF FOCUS FOR NEIGHBORS TOGETHER IS HUNGER. THE ORGANIZATION PROVIDES A HOT MEAL SERVICE MONDAY THROUGH THURSDAY FOR THOSE IN NEED. 255,000 MEALS ARE SERVED TO 10,300 NEIGHBORS IN NEED EACH YEAR. ADDITIONALLY, EMERGENCY GROCERIES ARE PROVIDED TO COMMUNITY MEMBERS ONCE A WEEK.

    Expenses $1,367,610 · Grants $1,048,777

  • HOMELESSNESS NEIGHBORS TOGETHER WORKS TO CONNECT NEIGHBORS TO HOUSING RESOURCES AND HELP MAKE ENDS MEET THROUGH PROGRAMS THAT PROVIDE RENTAL AND UTILITY ASSISTANCE. WE ALSO WORK WITH PARTNER AGENCIES TO FIND AFFORDABLE HOUSING OPTIONS WITHIN THE COMMUNITY.

    Expenses $500,316 · Grants $160,745

  • HEALTH AND WELLNESS THE HEALTH AND WELLNESS PROGRAM HELPS THOSE WHO CANT AFFORD MEDICAL TREATMENT THROUGH ASSISTANCE WITH PRESCRIPTIONS, EYEGLASSES, AND DENTURES. THE ORGANIZATION ALSO PARTNERS WITH OTHER AGENCIES AND CLINICS TO PROVIDE MEDICAL CARE FOR THE COMMUNITY. FOR EXAMPLE, THROUGH SEVERAL DIFFERENT PARTNERSHIPS WE CURRENTLY OFFER THE FOLLOWING: COVID VACCINE CLINICS, FLU SHOT CLINIC, AND PREVENTIVE SCREENING CLINICS.

    Expenses $199,673 · Grants $40,719

  • ECONOMIC MOBILITY NEIGHBORS TOGETHER IS DEVELOPING PARTNERSHIPS TO ACHIEVE OUR STRATEGIC INITIATIVE TO EQUIP PEOPLE WITH THE TOOLS NECESSARY TO IMPROVE THEIR FINANCIAL SITUATION. OUR PLAN IS TO HELP INDIVIDUALS WHEREVER THEY ARE ON THE JOURNEY TO EMPLOYMENT, FROM GED TO JOB SKILLS TO BUSINESS COACHING.

    Expenses $42,130

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

Listed in Part VII

  • ROBERT FETCH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • ERIN FISHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIC SELLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARIE LORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICKEY BAKST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY BOOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM HAGGERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILICIA PRINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY SCHEER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMERON WERNTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARA STEWART

    EXECUTIVE DI

    Total calculated
    $106,794
    From this org
    $104,749
    From related orgs
    $0
    Other
    $2,045
    Hours/week
    40

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349332255

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