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← FRIENDS FOR NEIGHBORHOOD PROGRESS

Form 990 for tax year 2023

Filed by FRIENDS FOR NEIGHBORHOOD PROGRESS.

Totals

Total revenue
$285,394
Total expenses
$363,540
Contributions and grants received
$275,547
Grants paid
$138,282
Program service revenue
$12,045
Investment income
-$2,198
Other revenue
$0
Total assets, end of year
$1,203,584
Total liabilities, end of year
$44,748
Net assets or fund balances, end of year
$1,158,836
Program services expenses (Part IX)
$149,153
Management and general expenses
$214,387
Fundraising expenses
$0
Program service expenses (Part III)
$149,153

Program services were 41.0% 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.

  • 1e · Government grants (contributions)

    $131,275

  • 1f · All other contributions, gifts and grants

    $144,272

  • 2a · Program service revenue: PROGRAM RENT

    total $12,045 · related or exempt $12,045

  • 3 · Investment income

    total $374 · excluded $374

  • 7b · Less cost or other basis and sales expenses

    other assets $2,572

  • 7c · Gain or loss

    other assets -$2,572

  • 7d · Net gain or loss

    total -$2,572 · related or exempt -$2,572

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $138,282 · program services $138,282

  • 5 · Compensation of officers, directors and key employees

    total $69,049 · management and general $69,049

  • 10 · Payroll taxes

    total $5,672 · program services $5,672

  • 11b · Fees: legal

    total $54,435 · management and general $54,435

  • 11c · Fees: accounting

    total $22,071 · management and general $22,071

  • 11g · Fees: other

    total $4,000 · program services $4,000

  • 13 · Office expenses

    total $9,119 · program services $109 · management and general $9,010

  • 14 · Information technology

    total $1,153 · management and general $1,153

  • 16 · Occupancy

    total $17,796 · management and general $17,796

  • 17 · Travel

    total $3,361 · management and general $3,361

  • 19 · Conferences, conventions and meetings

    total $260 · program services $260

  • 22 · Depreciation, depletion and amortization

    total $27,345 · management and general $27,345

  • 23 · Insurance

    total $9,542 · management and general $9,542

  • 24a · Other expenses: REPAIRS, SUPPLIES AND S

    total $830 · program services $830

  • 24b · Other expenses: REAL ESTATE TAXES

    total $625 · management and general $625

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $619,198 · end of year $592,510

  • 3 · Pledges and grants receivable

    beginning of year $42,549 · end of year $2,008

  • 4 · Accounts receivable

    end of year $638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,638 · end of year $30,990

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

    $1,056,335

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

    $478,897

  • 10c · Land, buildings and equipment, net

    beginning of year $607,355 · end of year $577,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,953 · end of year $7,775

  • 23 · Secured mortgages and notes payable

    beginning of year $36,973 · end of year $36,973

  • 27 · Net assets without donor restrictions

    beginning of year $825,979 · end of year $723,646

  • 28 · Net assets with donor restrictions

    beginning of year $407,835 · end of year $435,190

Mission and programs · 2023

Mission

TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND.

  • PROGRAM OPERATIONS INCLUDE A HOUSING FIRST PERMANENT SUPPORTIVE HOUSING PROGRAM, FOOD ASSISTANCE PROGRAM AND OTHER RELATED ACTIVITIES WHICH SUPPORT LOW INCOME AND DISABLED FAMILIES AND ADULTS IN FREDERICK COUNTY.

    Expenses $149,153 · Grants $138,282 · Revenue $9,473

As filed on the 2023 return.

Listed in Part VII

  • Jen Beach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Bickle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jacqueline Badro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daysi Villalta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Wells

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Annette Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Mack

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Petersen

    EXECUTIVE DIRECTOR

    Total calculated
    $47,465
    From this org
    $47,465
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202432839349300513

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