Totals
- Total revenue
- $353,122
- Total expenses
- $316,172
- Contributions and grants received
- $254,982
- Grants paid
- $0
- Program service revenue
- $78,357
- Investment income
- $3,120
- Other revenue
- $16,663
- Total assets, end of year
- $408,057
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $408,057
- Program services expenses (Part IX)
- $259,922
- Management and general expenses
- $39,707
- Fundraising expenses
- $16,543
- Program service expenses (Part III)
- $259,922
Program services were 82.2% 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)
$71,108
-
1f · All other contributions, gifts and grants
$183,874
-
2a · Program service revenue: MEMBERSHIP DUES
total $78,357 · related or exempt $78,357
-
3 · Investment income
total $3,120 · excluded $3,120
-
8a · Fundraising events: gross income
$16,663
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $16,663 · excluded $16,663
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,708 · program services $137,903 · management and general $14,794 · fundraising $8,011
-
10 · Payroll taxes
total $13,514 · program services $11,622 · management and general $1,216 · fundraising $676
-
11c · Fees: accounting
total $9,525 · management and general $9,525
-
11g · Fees: other
total $40,030 · program services $40,030
-
12 · Advertising and promotion
total $4,329 · program services $700 · fundraising $3,629
-
13 · Office expenses
total $4,262 · program services $2,345 · management and general $1,485 · fundraising $432
-
14 · Information technology
total $4,420 · program services $1,996 · management and general $2,424
-
16 · Occupancy
total $1,382 · program services $628 · management and general $754
-
17 · Travel
total $152 · program services $112 · management and general $40
-
19 · Conferences, conventions and meetings
total $452 · program services $452
-
20 · Interest
total $72 · management and general $72
-
23 · Insurance
total $3,568 · management and general $3,568
-
24a · Other expenses: CONTRACT-GRANT WRITER
total $44,000 · program services $44,000
-
24b · Other expenses: OFFICE STAFFING
total $14,148 · program services $14,148
-
24c · Other expenses: FEES-PAYROLL/VILLAGE FE
total $7,590 · program services $1,927 · management and general $5,636 · fundraising $27
-
24d · Other expenses: FEES- BANK/STRIP FEES
total $5,036 · program services $1,268 · fundraising $3,768
-
24e · All other expenses
total $2,984 · program services $2,791 · management and general $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,310 · end of year $115,419
-
2 · Savings and temporary cash investments
beginning of year $30,997 · end of year $61,804
-
9 · Prepaid expenses and deferred charges
end of year $4,672
-
11 · Investments: publicly traded securities
beginning of year $259,853 · end of year $226,162
-
27 · Net assets without donor restrictions
beginning of year $381,160 · end of year $382,107
-
28 · Net assets with donor restrictions
beginning of year $65,000 · end of year $25,950
Mission and programs · 2022
Mission
NORTHWEST NEIGHBORS VILLAGE MISSION IS TO ENABLE OLDER ADULTS TO THRIVE AS THEY AGE IN OUR COMMUNITY BY OFFERING A ROBUST NETWORK OF RESOURCES AND OPPORTUNITIES.
Activities or mission (Part I)
OUR MISSION IS TO ENABLE OLDER ADULTS TO THRIVE AS THEY AGE IN OUR COMMUNITY BY OFFERING A ROBUST NETWORK OF RESOURCES AND OPPORTUNITIES.
-
NORTHWEST NEIGHBORS VILLAGE PROVIDES PRACTICAL HELP AND VARIOUS PROGRAMS TO THEIR MEMBERS, WHO THRIVE WHILE STAYING HEALTHY, ENGAGED AND CONNECTED TO THE COMMUNITY. VOLUNTEERS MAY PROVIDE ASSISTANCE FOR HANDYMAN JOBS, TRANSPORTATION FOR THEIR MEMBERS, FRIENDLY VISITS, BUDDY SYSTEM FOR EMERGENCIES AND SOCIAL ACTIVITIES SUCH AS CLASSES, CLUBS AND GROUP OUTING EVENTS.
Expenses $259,922 · Revenue $78,357
As filed on the 2022 return.
Listed in Part VII
-
Morgan GopnikMORGAN GOPNIK
PRESIDENT(JAN. 2021)
- Total calculated
- $0
- Hours/week
- 12
-
Sam SmithSAM SMITH
VICE-PRESIDENT/TREASURER) JAN 2022
- Total calculated
- $0
- Hours/week
- 10
-
Merillee JanssenMERILLEE JANSSEN
SECRETARY(2021)
- Total calculated
- $0
- Hours/week
- 5
-
Richard AvidonRICHARD AVIDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BerensonJESSICA BERENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanti ConlySHANTI CONLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith Fien-HelfmanJUDITH FIEN-HELFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bert FoerBERT FOER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica KnorrMONICA KNORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lenore LuceyLENORE LUCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene SoferGENE SOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan SolomonJAN SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Van DusenANN VAN DUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ZuckersteinKAREN ZUCKERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances MahnckeFRANCES MAHNCKE
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Janean MannJANEAN MANN
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert L ParkerROBERT L PARKER
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Stewartstew ReuterSTEWARTSTEW REUTER
BOARD MEMBER-ENERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Jo Ann TannerJO ANN TANNER
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349300031
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