Good Neighbors Of Central Ohio
- Assets
- $40.7k
- Revenue
- $302.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 06/2011
- Data as of
- 11/2023
- EIN
- 27-4355891
Organization Overview
Good Neighbors Of Central Ohio is located in Columbus, OH. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbors Of Central Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Good Neighbors Of Central Ohio generated $302.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $316.8k during the year ending 11/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISPEL MYTHS CONCERNING HOMELESS AND HUNGER IN THE COMMUNITY AT-LARGE, AND PROVIDE AN ANNUAL DAY OF CELEBRATION FOR THE HOMELESS COMMUNITY IN CENTRAL OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2023 GOOD NEIGHBORS PICNIC FOR THE HOMELESS WAS HELD SEPTEMBER 23 AT WOLFE PARK IN COLUMBUS, OH. CLOTHING WAS PROVIDED TO 458 GUESTS FROM THE HOMELESS COMMUNITY THAT CONSISTED OF COATS, BLANKETS, WINTER CLOTHING, BOOTS, SOCKS, UNDERWEAR AND PERSONAL HYGIENE ITEMS. IN ADDITION, GOOD NEIGHORS PROVIDED THOSE IN ATTENDANCE WITH 680 HOT MEALS; 1,000 FRIEND AND FAMILY PORTRAITS AND DISTRIBUTED 179 PAIRS OF READING GLASSES AND SUNGLASSES. GUESTS WERE ENTERTAINED BY LOCAL ARTISTS, CHILDREN IN ATTENDANCE HAD THE CHANCE TO TAKE PART IN ACTIVITIES, AND 106 BACKPACKS WERE DISTRIBUTED WITH FREE SCHOOL SUPPLIES.
GOOD NEIGHBORS OF CENTRAL OHIO RECEIVED THE FOLLOWING IN DONATED SERVICES, MATERIALS, EQUIPMENT AND FACILITIES (WITH ESTIMATED FAIR VALUES): CHILDRENS ACTIVITES AND ENTERTAINMENT, $9,100; DUMPSTERS, $800; FIRE EXTINGUISHERS, $500; STORAGE SPACE, $2,268; TENTS, $2,300. TOTAL DONATED MATERIALS, EQUIPMENT AND FACILITIES HAVE ESTIMATED FAIR VALUES OF $14,968 AND ARE NOT INCLUDED AS REVENUE IN PART VIII, EXPENSES IN PART IX NOR AS A COMPONENT OF NET ASSETS IN PART X IN THE CORE OF THE ORGANIZATIONS 990.
GOOD NEIGHBORS OF CENTRAL OHIO RECEIVED SIGNIFICANT AMOUNTS OF DONATED SERVICES IN ITS EFFORTS TO ORGANIZE AND RUN ITS ANNUAL PICNIC FOR THE HOMELESS. THE ORGANIZATION RECEIVED DONATED SERVICES THRU MARKETING AND PROMOTION, ACCOUNTING AND LEGAL SERVICES, AND TIME DONATED BY ITS VOLUNTEERS. THESE CONTRIBUTIONS OF DONATED SERVICES HAVE AN ESTIMATED VALUE $68,473 AND ARE NOT INCLUDED AS REVENUE IN PART VIII, EXPENSES IN PART IX OR AS A COMPONENT OF NET ASSETS IN PART X IN THE CORE OF GOOD NEIGHBORS OF CENTRAL OHIOS 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabor Klein Board Member | Trustee | 2 | $0 |
Niekeva Ellis Board Member | Trustee | 3 | $0 |
Alan Portnoy Board Member | Trustee | 2 | $0 |
Angel Hatfield Secretary | OfficerTrustee | 3 | $0 |
Lydia Dowler President | OfficerTrustee | 10 | $0 |
Damien Cassell Board Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,577 |
| Noncash contributions included in lines 1a–1f | $291,444 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,577 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $619 |
| Office expenses | $146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,131 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $937 |
| All other expenses | $292 |
| Total functional expenses | $316,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,240 |
| Savings and temporary cash investments | $5,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,679 |
| Accounts payable and accrued expenses | $558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $558 |
| Net assets without donor restrictions | $40,121 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,679 |