Totals
- Total revenue
- $716,109
- Total expenses
- $796,867
- Contributions and grants received
- $711,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,884
- Other revenue
- $0
- Total assets, end of year
- $807,635
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $807,635
- Program services expenses (Part IX)
- $308,393
- Management and general expenses
- $376,206
- Fundraising expenses
- $112,268
- Program service expenses (Part III)
- $308,393
Program services were 38.7% 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.
-
1f · All other contributions, gifts and grants
$711,225
-
3 · Investment income
total $4,884 · related or exempt $4,884
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,384 · program services $196,242 · management and general $26,288 · fundraising $3,854
-
9 · Other employee benefits
total $763 · management and general $763
-
10 · Payroll taxes
total $17,890 · program services $15,595 · management and general $1,979 · fundraising $316
-
11c · Fees: accounting
total $17,952 · management and general $6,603 · fundraising $11,349
-
11e · Fees: professional fundraising services
total $49,360 · fundraising $49,360
-
12 · Advertising and promotion
total $66 · fundraising $66
-
13 · Office expenses
total $2,053 · management and general $1,183 · fundraising $870
-
14 · Information technology
total $7,258 · program services $7,258
-
16 · Occupancy
total $19,271 · program services $888 · management and general $18,383
-
17 · Travel
total $1,387 · management and general $1,387
-
18 · Travel or entertainment for public officials
total $1,430 · management and general $1,430
-
22 · Depreciation, depletion and amortization
total $15,410 · management and general $15,410
-
23 · Insurance
total $28,199 · program services $14,988 · management and general $9,095 · fundraising $4,116
-
24a · Other expenses: PY
total $271,075 · management and general $271,075
-
24b · Other expenses: SUPPLIES
total $58,112 · program services $10,538 · management and general $5,239 · fundraising $42,335
-
24c · Other expenses: FOOD
total $39,707 · program services $39,707
-
24d · Other expenses: SPECIAL PROJECTS
total $18,688 · program services $18,688
-
24e · All other expenses
total $21,862 · program services $4,489 · management and general $17,371 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,506 · end of year $335,657
-
2 · Savings and temporary cash investments
beginning of year $199,542 · end of year $213,681
-
10a · Land, buildings and equipment: cost or other basis
$614,628
-
10b · Land, buildings and equipment: accumulated depreciation
$361,704
-
10c · Land, buildings and equipment, net
beginning of year $354,785 · end of year $252,924
-
11 · Investments: publicly traded securities
beginning of year $174,369
-
15 · Other assets
end of year $5,373
-
19 · Deferred revenue
beginning of year $61,000
-
27 · Net assets without donor restrictions
beginning of year $660,758 · end of year $546,625
-
28 · Net assets with donor restrictions
beginning of year $212,444 · end of year $261,010
Mission and programs · 2023
Mission
NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR BASIC NEEDS AND ALSO PROVIDES OPPORTUNITIES FOR DEVELOPMENT AND INCREASED INDEPENDENCE.
-
OUR ORGANIZATION PROVIDES FOOD, MEDICAL CARE, EDUCATIONAL SERVICES AND A VARIETY OF OTHER HUMAN NEEDS AND SELF-DEVELOPMENT ASSISTANCE TO QUALIFIED INDIVIDUALS RESIDING IN TULSA, AS WELL OF RESIDENTS OF SAND SPRINGS. IN 2021 WE CONTINUED OUR PARTNERSHIP WITH OSU CENTER FOR HEALTH SCIENCES, TULSA RESPONDS, 501TECHNET, ASSISTOK, AND TULSA COMMUNITY WORK ADVANCE. THESE PARTNERSHIPS ALLOW US TO PROVIDE ADDITIONAL VALUE TO OUR CLIENTS AND HAVE COLLECTIVE IMPACT WITHIN OUR COMMUNITY. OUR CLINIC PROVIDES FREE MEDICAL SERVICES TO 316 PATIENTS WITH A TOTAL OF 346 MEDICAL CLINIC VISITS AS WELL AS ASSISTANCE WITH 700 PRESCRIPTIONS FILLED WITH 90% AT NO CHARGE. WE PROVIDED NO COST LAB TESTS, SPECIALTY CARE, DIAGNOSTIC TESTIC. WE PROVIDED FREE FOOD FROM OUR FOOD PANTRY TO 4,492 PEOPLE FOR 80,000 NUTRITIOUS MEALS. OUR GED PROGRAM ENROLLED 203 NEW STUDENTS AND 61 RECEIVED THEIR DIPLOMA. OUR COMMUNITY ACCESSED THE EDUCATIONAL RESOURCES OF OUR LITERACY PROGRAM FOR MORE THAN 3,524 HOURS FOR SERVICES SUCH AS TUTORING, COMPUTER USAGE, JOB SEARCH ASSISTANCE, GED/HISET PREPARATION AND TESTING. OUR COMMUNITY ACTIVITIES DEPARTMENT OFFERS PROGRAM SERVICES SUCH AS UTILITY ASSISTANCE, HOLIDAY ASSISTANCE, WIC REFERRALS, LEGAL HELP AND 12 STEP PROGRAMS. THIS PROGRAM ALSO OFFERS ENRICHMENT OPPORTUNITIES SUCH AS LIFE SKILLS CLASSES AND COMMUNITY WIDE EVENTS THAT PROMOTE AWARENESS OF NEIGHBORS ALONG THE LINE SERVICES AND WELL-BEING IN THE COMMUNITY. WE PARTNER WITH A VARIETY OF OTHER AGENCIES TO MAKE AS MANY SERVICES AS POSSIBLE AVAILABLE FROM OUR LOCATION.
-
NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR EDUCATIONAL NEEDS AND PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT AND INCREASED INDEPENDENCE.
Expenses $308,393
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack CanonJACK CANON
DIRECTOR
- Total calculated
- $0
-
Shannon ChambersSHANNON CHAMBERS
EXECUTIVE DI
- Total calculated
- $0
-
Marsha DardenMARSHA DARDEN
DIRECTOR
- Total calculated
- $0
-
Shelly FowlerSHELLY FOWLER
DIRECTOR
- Total calculated
- $0
-
Bob HillBOB HILL
DIRECTOR
- Total calculated
- $0
-
Ron HuttonRON HUTTON
CHAIR
- Total calculated
- $0
-
James JordanJAMES JORDAN
SECRETARY
- Total calculated
- $0
-
Sam LisickiSAM LISICKI
TREASURER
- Total calculated
- $0
-
Ralph ManisRALPH MANIS
VICE CHAIR
- Total calculated
- $0
-
Guy NightingaleGUY NIGHTINGALE
DIRECTOR
- Total calculated
- $0
-
Richard RichRICHARD RICH
DIRECTOR
- Total calculated
- $0
-
Bob ScottBOB SCOTT
DIRECTOR
- Total calculated
- $0
-
Rebecca StephenREBECCA STEPHEN
DIRECTOR
- Total calculated
- $0
-
Diana VarnesDIANA VARNES
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349302513
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