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← NEIGHBORHOOD HOUSE ASSOCIATION

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSE ASSOCIATION.

Totals

Total revenue
$5,320,416
Total expenses
$6,137,460
Contributions and grants received
$3,725,620
Grants paid
$2,000
Program service revenue
$1,080,919
Investment income
$390,847
Other revenue
$123,030
Total assets, end of year
$20,786,571
Total liabilities, end of year
$160,795
Net assets or fund balances, end of year
$20,625,776
Program services expenses (Part IX)
$4,846,643
Management and general expenses
$1,262,779
Fundraising expenses
$28,038
Program service expenses (Part III)
$4,846,643

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ashley Laurella Pantone

    President

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Macallair

    1st Vice Pres

    Total calculated
    $0
    Hours/week
    2

  • Nirla Harris

    2nd Vice Pres

    Total calculated
    $0
    Hours/week
    2

  • Amy McKinlay

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kasi Perkins

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Shelley Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bahar Ferguson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elaine Ellis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kelly Farr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carol Firmage

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Glenn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Christensen Hale

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Danelle Montero

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Betsy Hunt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Abby Ivory

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deneiva Knight

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jessica Mirabile

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jazmynn Pok

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shauna Bamberger Priskos

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kristin Stockham

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kellie Wood

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Nuttall

    Executive Director

    Total calculated
    $122,360
    From this org
    $113,206
    From related orgs
    $0
    Other
    $9,154
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.1
Source object
202412419349301526

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