Neighbor To Family Inc
- Assets
- $2.2m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 115
- Location
- Daytona Beach, FL
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 36-4354882
Organization Overview
Neighbor To Family Inc is located in Daytona Beach, FL. The organization was established in 2000. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Neighbor To Family Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor To Family Inc 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 06/2022, Neighbor To Family Inc generated $9.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. THE LONG-TERM GOAL IS TO EXPAND AS NEEDED IN OTHER STATES REQUIRING SPECIALIZED FOSTER CARE PROGRAMS IN ACCREDITED EVIDENCED BASED PRACTICES. THE SHORT-TERM GOAL IS TO PROVIDE SERVICES ABOVE NATIONAL STANDARDS AND EXCEED CONTRACT REQUIREMENTS IN ALL CATEGORIES. OUTCOME MEASURES FOR FY2022 INCLUDED 90% OF SIBLINGS PLACED TOGETHER; 69 CHILDREN WERE REUNIFIED WITH FAMILY; PERMANENCY THROUGH ADOPTION TOTALED 12 CASES; MEDIAN LENGTH OF STAY FOR OUT-OF-HOME PLACEMENTS WAS 8.22 MONTHS. CENSUS FOR FY2022 WAS 195 IN FOSTER CARE AND 370 RECEIVING SPECIALIZED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ameka Smith Director | Trustee | 1 | $0 |
Anthony Everett President/ceo | OfficerTrustee | 40 | $175,325 |
Augustine A Grace Director | Trustee | 1 | $0 |
Barbara Mccormick Director | Trustee | 1 | $0 |
Benjamin Sharkey Director | Trustee | 1 | $0 |
Heather Monteath Program Executive Director | Trustee | 40 | $86,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,173,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,208,618 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,206,593 |
| 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. | $175,325 |
| Compensation of current officers, directors, key employees. | $175,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,869,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $551,806 |
| Payroll taxes | $319,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $861 |
| Fees for services: Accounting | $58,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,658 |
| Advertising and promotion | $11,391 |
| Office expenses | $147,456 |
| Information technology | $55,025 |
| Royalties | $0 |
| Occupancy | $548,115 |
| Travel | $112,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,904 |
| Insurance | $150,312 |
| All other expenses | $139,717 |
| Total functional expenses | $8,912,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,686 |
| 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 | $110,358 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,802 |
| Total assets | $2,187,181 |
| Accounts payable and accrued expenses | $871,257 |
| 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 | $871,257 |
| Net assets without donor restrictions | $1,303,748 |
| Net assets with donor restrictions | $12,176 |
| 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 | $2,187,181 |