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Nonprofiteer
← NEIGHBORS AND NEIGHBORS ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEIGHBORS AND NEIGHBORS ASSOCIATION INC.

Totals

Total revenue
$2,186,911
Total expenses
$2,013,130
Contributions and grants received
$2,177,963
Grants paid
$0
Program service revenue
$0
Investment income
$8,948
Other revenue
$0
Total assets, end of year
$3,186,303
Total liabilities, end of year
$274,650
Net assets or fund balances, end of year
$2,911,653
Program services expenses (Part IX)
$1,824,070
Management and general expenses
$189,060
Fundraising expenses
$0
Program service expenses (Part III)
$1,824,070

Program services were 90.6% 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)

    $2,177,963

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $8,948 · related or exempt $8,948 · 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,354 · management and general $169,354

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $760,230 · program services $760,230

  • 8 · Pension plan contributions

    total $33,634 · program services $33,634

  • 9 · Other employee benefits

    total $78,508 · program services $73,458 · management and general $5,050

  • 10 · Payroll taxes

    total $75,009 · program services $62,053 · management and general $12,956

  • 11c · Fees: accounting

    total $11,020 · program services $11,020

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 13 · Office expenses

    total $276,848 · program services $276,848

  • 16 · Occupancy

    total $2,308 · program services $2,308

  • 20 · Interest

    total $22,251 · program services $22,251

  • 23 · Insurance

    total $64,563 · program services $64,563

  • 24a · Other expenses: STIPEND

    total $431,350 · program services $431,350 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACT LABOR

    total $86,355 · program services $86,355 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATION/CONTRIBUTIONS

    total $1,700 · program services $0 · management and general $1,700 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,292 · end of year $83,417

  • 3 · Pledges and grants receivable

    beginning of year $878,055 · end of year $1,147,403

  • 7 · Other notes and loans receivable

    beginning of year $501,871 · end of year $428,133

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

    $474,241

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

    $191,378

  • 10c · Land, buildings and equipment, net

    beginning of year $282,308 · end of year $282,863

  • 15 · Other assets

    beginning of year $1,244,487 · end of year $1,244,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,526 · end of year $3,018

  • 24 · Unsecured notes and loans payable

    beginning of year $245,000 · end of year $271,632

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,505,500 · end of year $1,674,666

  • 28 · Net assets with donor restrictions

    beginning of year $1,236,987 · end of year $1,236,987

Mission and programs · 2023

Mission

THE ORGANIZATION WORKS WITH VARIOUS NEIGHBORHOOD BUSINESSES IN REBUILDING LOW INCOME COMMUNITIES THROUGH JOB CREATION, BUSINESS ADVISORY SERVICES AND MORE.

  • PROVIDE BUSINESSES WITH TECHNICAL ASSISTANCE IN THE AREA OF LOAN, GRANT APPLICATIONS; ON THE JOB TRAINING, MOM & POP GRANT PROGRAM, SPECIAL ECONOMIC DEVELOPMENT PROJECTS AS WELL AS ADVOCACY

    Expenses $1,824,070

As filed on the 2023 return.

Listed in Part VII

  • Leroy Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $169,354
    From this org
    $169,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $169,354
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,354

  • Josette Elysee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Teresa Leflore

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Trenise Cannon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Charles Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NANA & CRC AFFORDABLE HOUSING LLC

    Related · BUILD AFFORDABLE HOUSING · FL · 100% owned · general or managing partner

    Directly controlled by NEIGHBORS AND NEIGHBORS ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349326787

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