Totals
- Total revenue
- $1,439,887
- Total expenses
- $1,445,382
- Contributions and grants received
- $1,437,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $537
- Other revenue
- $2,190
- Total assets, end of year
- $739,501
- Total liabilities, end of year
- $175,147
- Net assets or fund balances, end of year
- $564,354
- Program services expenses (Part IX)
- $1,268,572
- Management and general expenses
- $176,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,268,572
Program services were 87.8% 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)
$1,299,164
-
1f · All other contributions, gifts and grants
$137,996
-
3 · Investment income
total $537 · related or exempt $537
-
11a · Other revenue: Miscellaneous Revenue
total $2,190 · related or exempt $2,190
-
11e · Other revenue, total
$2,190
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $764,394 · program services $619,499 · management and general $144,895
-
8 · Pension plan contributions
total $50,000 · program services $38,991 · management and general $11,009
-
9 · Other employee benefits
total $1,644 · program services $1,644
-
10 · Payroll taxes
total $67,891 · program services $58,975 · management and general $8,916
-
12 · Advertising and promotion
total $16,975 · program services $16,975
-
13 · Office expenses
total $35,676 · program services $35,676
-
16 · Occupancy
total $39,382 · program services $39,382
-
17 · Travel
total $1,262 · program services $1,262
-
22 · Depreciation, depletion and amortization
total $8,593 · program services $8,593
-
23 · Insurance
total $82,233 · program services $70,243 · management and general $11,990
-
24a · Other expenses: Repairs and maintenance
total $43,755 · program services $43,755
-
24b · Other expenses: Telephone and communications
total $12,155 · program services $12,155
-
24c · Other expenses: Dues workshops subscriptio
total $6,432 · program services $6,432
-
24d · Other expenses: Client assistance
total $81,394 · program services $81,394
-
24e · All other expenses
total $233,596 · program services $233,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,281 · end of year $85,618
-
2 · Savings and temporary cash investments
beginning of year $123,500 · end of year $123,929
-
4 · Accounts receivable
beginning of year $277,036 · end of year $394,101
-
9 · Prepaid expenses and deferred charges
beginning of year $4,643
-
10a · Land, buildings and equipment: cost or other basis
$796,951
-
10b · Land, buildings and equipment: accumulated depreciation
$661,098
-
10c · Land, buildings and equipment, net
beginning of year $144,446 · end of year $135,853
-
15 · Other assets
beginning of year $355
-
17 · Accounts payable and accrued expenses
beginning of year $90,857 · end of year $163,592
-
19 · Deferred revenue
beginning of year $6,555 · end of year $11,555
-
27 · Net assets without donor restrictions
beginning of year $446,349 · end of year $440,425
-
28 · Net assets with donor restrictions
beginning of year $123,500 · end of year $123,929
Mission and programs · 2022
Mission
Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.
-
Neapolitan Lighthouses (NL) Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Domestic Violence Shelter Program and the Outreach Program. During fiscal year 2023, NL provided 614 adults and children with shelter and walk-in services, provided them with 7,645 nights of shelter, 20,945 meals, 9,443.25 hours of support services, 773 social service referrals, 974 units of transportatio_n, 141 on-site medical treatment services, and 52 financial grants, 262 client obtained orders of protection. NL also assisted 65% of the families served in obtaining more stable housing, assisted 33 adults in obtaining and maintaining employment, assisted 11 adults in enrolling in educational/vocational programs, assisted 26 clients with repairing their credit and 48% of Heads of H
Expenses $1,268,572
As filed on the 2022 return.
Listed in Part VII
-
Crystal Bass-White
Executive Director
- Total calculated
- $127,621
- From this org
- $127,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridgett Petty
Director REDS
- Total calculated
- $111,839
- From this org
- $111,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie Williams III
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Horton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shauntay Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Monica Williams
President
- Total calculated
- $0
- Hours/week
- 2
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
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441199349300004
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