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← NEHEMIAH GATEWAY COMMUNITY DEVELOPEMENT CORPORATION

Form 990 for tax year 2023

Filed by NEHEMIAH GATEWAY COMMUNITY DEVELOPEMENT CORPORATION.

Totals

Total revenue
$424,101
Total expenses
$376,511
Contributions and grants received
$424,084
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$250,045
Total liabilities, end of year
$13,239
Net assets or fund balances, end of year
$236,806
Program services expenses (Part IX)
$350,611
Management and general expenses
$15,983
Fundraising expenses
$9,917
Program service expenses (Part III)
$350,611

Program services were 93.1% 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)

    $172,735

  • 1f · All other contributions, gifts and grants

    $251,349

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,355 · program services $31,639 · management and general $2,491 · fundraising $9,225

  • 9 · Other employee benefits

    total $1,644 · program services $1,644

  • 10 · Payroll taxes

    total $3,317 · program services $2,437 · management and general $188 · fundraising $692

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $23,994 · program services $23,994

  • 16 · Occupancy

    total $18,150 · program services $18,150

  • 19 · Conferences, conventions and meetings

    total $415 · program services $415

  • 20 · Interest

    total $1,429 · management and general $1,429

  • 22 · Depreciation, depletion and amortization

    total $11,400 · program services $8,550 · management and general $2,850

  • 23 · Insurance

    total $2,201 · program services $2,201

  • 24a · Other expenses: CONSULTANTS

    total $206,844 · program services $206,844

  • 24b · Other expenses: TELEPHONE

    total $9,907 · program services $9,907

  • 24c · Other expenses: COPIER EXPENSE

    total $9,786 · program services $9,786

  • 24d · Other expenses: UTILITIES

    total $8,451 · program services $8,451

  • 24e · All other expenses

    total $24,310 · program services $24,285 · management and general $25

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $175,687 · end of year $211,683

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

    $72,424

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

    $34,062

  • 10c · Land, buildings and equipment, net

    beginning of year $39,698 · end of year $38,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,917 · end of year $1,787

  • 24 · Unsecured notes and loans payable

    beginning of year $16,252 · end of year $11,452

  • 27 · Net assets without donor restrictions

    beginning of year $52,922 · end of year $45,927

  • 28 · Net assets with donor restrictions

    beginning of year $136,294 · end of year $190,879

Mission and programs · 2023

Mission

NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION.

  • NEHEMIAH'S ECONOMIC EMPOWERMENT INITIATIVE COMBINES ALL PROGRAMS, ALONG WITH STRATEGIC PARTNERS TO FACILITATE A COMPREHENSIVE APPROACH THAT MEETS A VARIETY OF NEEDS FOR LMI INDIVIDUALS, FAMILIES, AND ENTREPRENEURS. THE EITC ASPECT OFFERS FREE TAX PREP AND ACCESS TO TAX CREDITS TO INCREASE HOUSEHOLD INCOME. THE COMPLIMENTARY FINANCIAL SERVICES COMPONENT AT THE TAX SITES PROVIDE ASSET BUILDING TOOLS THAT INCLUDE SAVINGS ACCOUNTS, SAVINGS BONDS, AND PREPAID DEBIT CARDS. THE PRIORITY CLIENT REFERRALS ADD ANOTHER ELEMENT TO THE INITIATIVE IN AREAS OF FINANCIAL COUNSELING, BUDGETING, CREDIT REPORTS & SCORES, HOMEOWNERSHIP, STATE BENEFITS, ETC.

    Expenses $239,020

  • NEHEMIAH'S TEEN PREGNANCY PREVENTION PROGRAM WAS DESIGNED TO MEET THE NEEDS OF YOUTH IN NEW CASTLE COUNTY, DELAWARE. THE MAIN PURPOSE OF THE PROGRAM IS TO GIVE THE YOUTH INFORMATION, SOCIAL APTITUDE AND TOOLS THAT WILL ENABLE THEM TO FORM POSITIVE AND HEALTHY RELATIONSHIPS.

  • NEHEMIAH'S TENNIS ROCK PROVIDES OPPORTUNITIES FOR UNDER-SERVED, AT-RISK YOUTH AND FAMILIES IN THE WILMINGTON AREA TO FULFILL THEIR MAXIMUM POTENTIAL ACADEMICALLY, SOCIALLY, AND PHYSICALLY. THIS PROGRAM USES TUTORING AND MUSIC TO ADDRESS EDUCATIONAL NEEDS AND TENNIS TO DEVELOP PHYSICAL FITNESS, HEALTHY LIFESTYLES, AND ESSENTIAL LIFE SKILLS.

    Expenses $111,591

As filed on the 2023 return.

Listed in Part VII

  • Reverend Dr Clifford I Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Clarence White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Belinda Dupree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randall Kunkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dara Dupont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maisha Thoms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349307794

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