Allen Neighborhood Center
- Assets
- $7.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Lansing, MI
- Founding
- 07/2001
- Data as of
- 12/2023
- EIN
- 38-3502484
Organization Overview
Allen Neighborhood Center is located in Lansing, MI. The organization was established in 2001. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Allen Neighborhood Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Neighborhood Center 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 12/2023, Allen Neighborhood Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 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
ADVANCING REVITALIZATION EFFORTS IN LANSING'S EASTSIDE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH OUTREACH & ENGAGEMENT - DOOR-TO-DOOR CANVASS AND OUTREACH IN THE COMMUNITY TO LINK INDIVIDUALS TO A BROAD RANGE OF HEALTH IMPROVEMENT SERVICES.
SENIORS & KINSHIP CARE, URBANDALE, COMMUNCATIONS, AND HOUSING/ECONOMIC DEVELOPMENT
FOOD RESOURCES PROJECT - NUTRITION EDUCATION, FOOD COMMUNITY, NEIGHBORHOOD-BASED FARMERS' MARKET, DEVELOPMENT OF A FOOD RESOURCES CENTER/MARKETPLACE.
URBAN GARDENING INITIATIVE - GREENHOUSE-BASED GARDENING EDUCATION AND PRODUCTION, YOUTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Sankar President | OfficerTrustee | 3 | $0 |
Yvette Collins Vice Preside | OfficerTrustee | 3 | $0 |
Melina Brann Secretary | OfficerTrustee | 3 | $0 |
Gloria Duda Treasurer | OfficerTrustee | 3 | $0 |
Jonathan Lum Board Member | Trustee | 3 | $0 |
Rick Kibbey Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,145 |
| Total Program Service Revenue | $617,776 |
| Investment income | $96,787 |
| 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 | $1,691,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,034 |
| Grants and other assistance to domestic individuals. | $5,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $33,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,701 |
| Pension plan accruals and contributions | $9,380 |
| Other employee benefits | $24,609 |
| Payroll taxes | $46,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,432 |
| Advertising and promotion | $21,356 |
| Office expenses | $312,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,568 |
| Travel | $3,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $203,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,249 |
| Insurance | $2,467 |
| All other expenses | $3,906 |
| Total functional expenses | $1,906,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,966 |
| Savings and temporary cash investments | $31,878 |
| Pledges and grants receivable | $324,314 |
| Accounts receivable, net | $37,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,845,290 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,821 |
| Net Land, buildings, and equipment | $316,661 |
| Investments—publicly traded securities | $9,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,726,445 |
| Accounts payable and accrued expenses | $174,449 |
| Grants payable | $0 |
| Deferred revenue | $50,242 |
| 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 | $4,444,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,668,970 |
| Net assets without donor restrictions | $2,373,018 |
| Net assets with donor restrictions | $684,457 |
| 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 | $7,726,445 |
Grants Awarded
Over the last fiscal year, Allen Neighborhood Center has awarded $14,011 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOMEN INFANTS & CHILDREN PURPOSE: FOOD ACCESSIBILITY | $7,295 |
IMMIGRANT & REFUGEE RESOURCECOLLABORTIVE | | | $6,716 |