Form 990 for tax year 2022

Filed by NEIGHBORS BUILDING NEIGHBORHOODS INC.

Totals

Total revenue: $2,891,333
Total expenses: $2,693,820
Contributions and grants received: $1,755,912
Grants paid: $0
Program service revenue: $1,137,528
Investment income: -$2,107
Other revenue: $0
Total assets, end of year: $3,052,380
Total liabilities, end of year: -$6,980
Net assets or fund balances, end of year: $3,059,360
Program services expenses (Part IX): $2,439,184
Management and general expenses: $246,645
Fundraising expenses: $7,991
Program service expenses (Part III): $2,439,184

Program services were 90.5% 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.

1b · Membership dues

$187,991
1e · Government grants (contributions)

$1,567,921
2a · Program service revenue: INCREASE IN DONOR RESTRICTED

total $890,359 · related or exempt $890,359
2b · Program service revenue: PROGRAM REVENUES

total $247,169 · excluded $247,169
3 · Investment income

total -$2,107 · related or exempt -$2,107

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,546,918 · program services $1,364,219 · management and general $182,699
13 · Office expenses

total $27,413 · management and general $27,413
16 · Occupancy

total $103,946 · program services $103,946
22 · Depreciation, depletion and amortization

total $4,358 · management and general $4,358
23 · Insurance

total $8,150 · management and general $8,150
24a · Other expenses: PROGRAM EXPENSES

total $875,562 · program services $875,562
24b · Other expenses: OTHER EXPENSES

total $30,385 · program services $22,751 · management and general $7,634
24c · Other expenses: TRAINING EXPENSES

total $24,457 · program services $24,107 · management and general $350
24d · Other expenses: SUPPLIES

total $24,079 · program services $16,088 · fundraising $7,991
24e · All other expenses

total $48,552 · program services $32,511 · management and general $16,041

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,588,478 · end of year $2,813,816
4 · Accounts receivable

end of year -$38
10a · Land, buildings and equipment: cost or other basis

$10,820
10c · Land, buildings and equipment, net

beginning of year $15,178 · end of year $10,820
11 · Investments: publicly traded securities

beginning of year $242,191 · end of year $213,782
15 · Other assets

beginning of year $16,000 · end of year $14,000
17 · Accounts payable and accrued expenses

end of year -$6,980
27 · Net assets without donor restrictions

beginning of year $2,684,139 · end of year $2,843,661
28 · Net assets with donor restrictions

beginning of year $177,708 · end of year $215,699

Mission and programs · 2022

Mission

NEIGHBORS BUILDING NEIGHBORHOODS IMPROVES THE QUALITY OF LIFE IN EASTERN OKLAHOMA THROUGH EDUCATION, ORGANIZATIONAL SUPPORT AND COALITION BUILDING.

THE NONPROFIT RESOURCE CENTER PROGRAM PROMOTES, STRENGTHENS, AND SERVES THE AREA'S NONPROFIT ORGANIZATIONS, CONNECTING THEM TO THE RESOURCES TO HELP THEM EFFECTIVELY AND COLABORATELY MEET THE DIVERSE NEEDS OF THE COMMUNITY. WE OFFER A CENTRALIZED SOURCE OF INFORMATION, TRAINING, COUNSEL AND TOOLS TO SUPPORT NONPROFITS IN MEETING THEIR MISSION-DRIVEN GOALS. SERVICES PROVIDED INCLUDE GRANTSEEKING AND PROPOSAL WRITING, TRAINING COURSES IN A WIDE ARRAY OF TOPICS RELEVANT TO NONPROFIT, FUNDRAISING, PROGRAM DEVELOPMENT AND MANAGEMENT, FISCAL AGENCE SERVICES, BACK OFFICE SUPPORT, AND COALITION BUILDING TO HELP LIKE-MINDED ORGANIZATIONS WORK TOGETHER TO MEET COMMUNITY NEEDS. WE ALSO ASSIST GRANTMAKING FOUNDATIONS WITH LOCAL FOCUS BY PROMOTING THEIR GIVING PROGTAMS, HELPING THEM DEVELOP TARGETED FUNDING PROGRAMS, AND ACTING AS A LIAISON BETWEEN THE COMMUNITY AND FOUNDATIONS WITH A LOCAL GIVING FOCUS THAT ARE LOCATED OUTSIDE THE AREA.

Expenses $2,439,184

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

Listed in Part VII

Perline Boyattia-CraigPERLINE BOYATTIA-CRAIG

DIRECTOR

Total calculated

$0
Marlon ColemanMARLON COLEMAN

DIRECTOR

Total calculated

$0
Trish GermanTRISH GERMAN

DIRECTOR

Total calculated

$0
Stephen HighersSTEPHEN HIGHERS

DIRECTOR

Total calculated

$0
Lori JeffersonLORI JEFFERSON

DIRECTOR

Total calculated

$0
Krystle LaneKRYSTLE LANE

DIRECTOR

Total calculated

$0
Kimberly LynchKIMBERLY LYNCH

EXECUTIVE DI

Total calculated

$0
Cindy PerkinsCINDY PERKINS

DIRECTOR

Total calculated

$0
Matt PriceMATT PRICE

DIRECTOR

Total calculated

$0
Darrin SmithDARRIN SMITH

DIRECTOR

Total calculated

$0
Tim ThompsonTIM THOMPSON

DIRECTOR

Total calculated

$0
Angela TurneyANGELA TURNEY

DIRECTOR

Total calculated

$0
Debi BuschDEBI BUSCH

SECRETARY

Total calculated

$0
Jennifer GrooverJENNIFER GROOVER

TREASURER

Total calculated

$0
Jerry KeeleyJERRY KEELEY

PRESIDENT

Total calculated

$0
Delsi LewisDELSI LEWIS

DIRECTOR

Total calculated

$0

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: 6 November 2023
IRS schema version: 2022v5.0
Source object: 202323179349301812

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