Totals
- Total revenue
- $457,850
- Total expenses
- $620,139
- Contributions and grants received
- $457,941
- Grants paid
- $245,805
- Program service revenue
- $0
- Investment income
- -$91
- Other revenue
- $0
- Total assets, end of year
- $272,361
- Total liabilities, end of year
- $39,739
- Net assets or fund balances, end of year
- $232,622
- Program services expenses (Part IX)
- $405,246
- Management and general expenses
- $92,682
- Fundraising expenses
- $122,211
- Program service expenses (Part III)
- $405,247
Program services were 65.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$457,941
-
1g · Noncash contributions included above
$35,500
-
3 · Investment income
total -$91 · related or exempt -$91 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $245,805 · program services $245,805
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $155,341 · program services $64,006 · management and general $17,468 · fundraising $73,867
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,018 · program services $2,801 · management and general $779 · fundraising $3,438
-
10 · Payroll taxes
total $12,608 · program services $5,361 · management and general $1,436 · fundraising $5,811
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $46,813 · program services $0 · management and general $46,813 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $126,200 · program services $76,086 · management and general $20,649 · fundraising $29,465
-
12 · Advertising and promotion
total $2,371 · program services $0 · management and general $0 · fundraising $2,371
-
13 · Office expenses
total $1,142 · program services $152 · management and general $299 · fundraising $691
-
14 · Information technology
total $6,282 · program services $6,207 · management and general $75 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $5,604 · program services $0 · management and general $1,627 · fundraising $3,977
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $711 · program services $0 · management and general $711 · fundraising $0
-
24a · Other expenses: Bank Fees
total $1,924 · program services $0 · management and general $1,801 · fundraising $123
-
24b · Other expenses: Payroll Processing Fees
total $784 · program services $423 · management and general $100 · fundraising $261
-
24c · Other expenses: Dues and Subscriptions
total $2,697 · program services $2,500 · management and general $197 · fundraising $0
-
24d · Other expenses: License Fees and Permits
total $752 · program services $0 · management and general $727 · fundraising $25
-
24e · All other expenses
total $4,087 · program services $1,905 · management and general $0 · fundraising $2,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,968 · end of year $239,097
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $65,683 · end of year $33,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $264
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,740 · end of year $29,799
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $9,940
-
27 · Net assets without donor restrictions
beginning of year $328,911 · end of year $232,622
-
28 · Net assets with donor restrictions
beginning of year $66,000 · end of year $0
Mission and programs · 2022
Mission
NeighborShare partners with local nonprofits across the country to meet households' pivotal needs - an unexpected car repair a medical bill a job certification etc. - that would otherwise go unmet. Frontline staff at these nonprofits source urgent needs and NeighborShare matches these verified community needs with donors who can help.
-
NeighborShare's core model is to source and fulfill pivotal moments of need for individual households that are otherwise going unmet. We work through vetted nonprofit organizations on the ground where frontline workers like case workers social workers etc. regularly identify needs like unexpected car repairs professional certifications moving costs to leave an abuser etc. When our nonprofit partners identify a need for a household that would otherwise go unmet they upload that need onto the NeighborShare platform. Our growing community of donors is waiting to meet the need quickly effectively removing the red tape to accessing real-time help. Donors can give with confidence knowing their contributions will go directly to real verified households with real needs helping families stay on track. To date NeighborShare has connected more than 8,000 neighbors with more than $750,000. These funds help individuals and their families get or maintain jobs get or maintain stable housing and or avoid preventable crises like utility shutoffs evictions or homelessness.
Expenses $405,247 · Grants $245,805 · Revenue -$91
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana ZhangDIANA ZHANG
Executive Director thru July 2022
- Total calculated
- $0
- Hours/week
- 40
-
Kelli KrepsKELLI KREPS
Executive Director as of Aug 2022
- Total calculated
- $116,667
- From this org
- $116,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carey Halio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Nisenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Gallagher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Van Woeart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Kreiter
Director Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Caplan
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
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
- 202323189349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.