Totals
- Total revenue
- $1,945,240
- Total expenses
- $1,407,130
- Contributions and grants received
- $759,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,071
- Other revenue
- $1,183,074
- Total assets, end of year
- $1,449,944
- Total liabilities, end of year
- $736,456
- Net assets or fund balances, end of year
- $713,488
- Program services expenses (Part IX)
- $1,395,592
- Management and general expenses
- $11,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,395,592
Program services were 99.2% 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)
$72,693
-
1f · All other contributions, gifts and grants
$686,402
-
1g · Noncash contributions included above
$560,830
-
3 · Investment income
total $71 · excluded $71
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,000
-
7d · Net gain or loss
total $3,000 · excluded $3,000
-
10a · Gross sales of inventory
$1,225,951
-
10b · Cost of goods sold
$45,724
-
10c · Net income from sales of inventory
total $1,180,227 · related or exempt $1,180,227
-
11a · Other revenue: CREDIT CARD REWARD INCOME
total $2,428 · excluded $2,428
-
11b · Other revenue: OTHER INCOME
total $419 · excluded $419
-
11e · Other revenue, total
$2,847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,971 · program services $95,971
-
7 · Other salaries and wages
total $786,453 · program services $786,453
-
8 · Pension plan contributions
total $5,325 · program services $5,325
-
9 · Other employee benefits
total $26,044 · program services $26,044
-
10 · Payroll taxes
total $93,393 · program services $93,393
-
11g · Fees: other
total $67,390 · program services $65,874 · management and general $1,516
-
12 · Advertising and promotion
total $11,579 · program services $11,579
-
13 · Office expenses
total $3,559 · program services $3,559
-
14 · Information technology
total $6,963 · program services $6,963
-
16 · Occupancy
total $130,304 · program services $130,304
-
17 · Travel
total $61,562 · program services $61,562
-
19 · Conferences, conventions and meetings
total $1,892 · management and general $1,892
-
20 · Interest
total $21,130 · program services $21,130
-
22 · Depreciation, depletion and amortization
total $6,431 · program services $6,431
-
23 · Insurance
total $8,130 · management and general $8,130
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $45,934 · program services $45,934
-
24b · Other expenses: LICENSES
total $9,658 · program services $9,658
-
24c · Other expenses: EMPLOYEE EXPENSES
total $9,529 · program services $9,529
-
24d · Other expenses: OTHER EXPENSES
total $8,122 · program services $8,122
-
24e · All other expenses
total $7,761 · program services $7,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,927 · end of year $174,236
-
2 · Savings and temporary cash investments
beginning of year $243,765 · end of year $278,129
-
4 · Accounts receivable
beginning of year $5,807 · end of year $14,358
-
8 · Inventories for sale or use
end of year $560,830
-
9 · Prepaid expenses and deferred charges
beginning of year $1,076 · end of year $414
-
10a · Land, buildings and equipment: cost or other basis
$443,597
-
10b · Land, buildings and equipment: accumulated depreciation
$21,620
-
10c · Land, buildings and equipment, net
beginning of year $27,400 · end of year $421,977
-
17 · Accounts payable and accrued expenses
beginning of year $23,534 · end of year $58,760
-
21 · Escrow or custodial account liability
beginning of year $1,000 · end of year $1,000
-
23 · Secured mortgages and notes payable
beginning of year $149,260 · end of year $667,112
-
25 · Other liabilities
beginning of year $19,803 · end of year $9,584
-
27 · Net assets without donor restrictions
beginning of year $175,378 · end of year $713,488
Mission and programs · 2022
Mission
GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES, PROVIDING WORK THROUGH OUR THRIFT STORE. WE OFFER REFUGEES TRAINING, INCOME, AND A COMMUNITY OF SUPPORT SO THEY CAN REBUILD IN THE U.S.
Activities or mission (Part I)
GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES.
-
PROVIDING JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO FORMER REFUGEES SO THEY CAN GAIN THE SKILLS AND EXPERIENCE NECESSARY TO FIND LONG-TERM EMPLOYMENT. IN 2022, GLOBAL NEIGHBORHOOD EMPLOYEED 35 FORMER REFUGEES AND PROVIDED 4,100 HOURS OF JOB TRAINING TO FORMER REFUGEES.
Expenses $1,395,592 · Revenue $1,180,227
As filed on the 2022 return.
Listed in Part VII
-
Brent HendricksBRENT HENDRICKS
EXECUTIVE DIRECTOR
- Total calculated
- $95,971
- From this org
- $84,690
- From related orgs
- $0
- Other
- $11,281
- Hours/week
- 40
-
Betty GilchristBETTY GILCHRIST
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony ArmourANTHONY ARMOUR
TREASURER (THROUGH JULY 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Iveth Canales-KuhnIVETH CANALES-KUHN
BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne WalshJEANNE WALSH
SECRETARY (THROUGH NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Traci BemisTRACI BEMIS
BOARD MEMBER & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrey MuzychenkoANDREY MUZYCHENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick OliverDERRICK OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349302364
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