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Nonprofiteer
← NEIGHBORHOOD SERVICES INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD SERVICES INC.

Totals

Total revenue
$3,031,532
Total expenses
$3,072,402
Contributions and grants received
$3,024,931
Grants paid
$2,584,513
Program service revenue
$0
Investment income
$5,450
Other revenue
$1,151
Total assets, end of year
$481,415
Total liabilities, end of year
$97,464
Net assets or fund balances, end of year
$383,951
Program services expenses (Part IX)
$2,838,382
Management and general expenses
$174,306
Fundraising expenses
$59,714
Program service expenses (Part III)
$2,838,382

Program services were 92.4% 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)

    $1,181,368

  • 1f · All other contributions, gifts and grants

    $1,843,563

  • 1g · Noncash contributions included above

    $1,427,251

  • 3 · Investment income

    total $5,450 · excluded $5,450

  • 11a · Other revenue: MISC.

    total $1,151 · related or exempt $1,151

  • 11e · Other revenue, total

    $1,151

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,584,513 · program services $2,584,513

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $22,500 · management and general $30,000 · fundraising $22,500

  • 7 · Other salaries and wages

    total $232,879 · program services $169,552 · management and general $37,058 · fundraising $26,269

  • 10 · Payroll taxes

    total $28,201 · program services $17,485 · management and general $6,204 · fundraising $4,512

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $6,126 · management and general $6,126

  • 11g · Fees: other

    total $6,902 · management and general $6,902

  • 13 · Office expenses

    total $15,104 · program services $6,556 · management and general $8,548

  • 14 · Information technology

    total $14,244 · management and general $14,244

  • 16 · Occupancy

    total $26,296 · program services $16,304 · management and general $5,785 · fundraising $4,207

  • 20 · Interest

    total $4,598 · management and general $4,598

  • 22 · Depreciation, depletion and amortization

    total $29,210 · program services $8,627 · management and general $18,357 · fundraising $2,226

  • 23 · Insurance

    total $2,912 · management and general $2,912

  • 24a · Other expenses: MISC

    total $31,449 · program services $3,808 · management and general $27,641

  • 24b · Other expenses: REPAIRS AND MAIT

    total $9,404 · program services $8,907 · management and general $497

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,314 · program services $130 · management and general $5,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,429 · end of year $58,899

  • 2 · Savings and temporary cash investments

    beginning of year $247,779 · end of year $105,763

  • 3 · Pledges and grants receivable

    beginning of year $44,146 · end of year $151,133

  • 8 · Inventories for sale or use

    beginning of year $35,703 · end of year $39,425

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

    $186,674

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

    $136,215

  • 10c · Land, buildings and equipment, net

    beginning of year $58,414 · end of year $50,459

  • 15 · Other assets

    beginning of year $16,810 · end of year $75,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,109 · end of year $23,574

  • 19 · Deferred revenue

    beginning of year $99,351 · end of year $10,095

  • 25 · Other liabilities

    end of year $63,795

  • 27 · Net assets without donor restrictions

    beginning of year $399,821 · end of year $362,381

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $21,570

Mission and programs · 2022

Mission

NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS.

  • NEIGHBORHOOD SERVICES INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD AND MATERIAL ASSISTANCE FOR INDIVIDUALS RESIDING IN FRANKLIN COUNTY, OHIO AND ONCE PER MONTH IN THE 43201, 43202, 43210, 43211, 43220, 43221 AND 43224 ZIP CODE SERVICE AREA. IN 2022, 22,039 FAMILIES AND 75,921 INDIVIDUALS RECEIVED A FOOD FROM OUR CHOICE FOOD PANTRY (1,594,341 MEALS). ADDITIONALLY, 229 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 700 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION, 1067 SENIORS RECEIVED A FOOD BOX THROUGH THE CFSP PROGRAM, 650 FAMILIES RECEIVED THANKSGIVING FOOD BOXES, 155 FAMILIES RECEIVED CHRISTMAS FOOD BOXES, AND 347 NEIGHBORS WERE PROVIDED RENTAL/UTILITY ASSISTANCE.

    Expenses $2,838,382 · Grants $2,584,513

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Butler

    EXECUTIVE DI

    Total calculated
    $76,672
    From this org
    $76,000
    From related orgs
    $0
    Other
    $672
    Hours/week
    40

  • Jalisa Dawkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael John Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jill Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marlon Hayles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Olivia Nathan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priscilla McCullough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dominque Rosemond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miguel Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivy Lin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Shivener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Long

    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
6 November 2023
IRS schema version
2022v5.0
Source object
202323199349316857

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