Next Door Foundation Inc
- Assets
- $19.7m
- Revenue
- $23.9m
- Investments
- $438.0k
- Employees
- 286
- Location
- Milwaukee, WI
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 39-1162969
Organization Overview
Next Door Foundation Inc is located in Milwaukee, WI. The organization was established in 1972. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Next Door Foundation Inc employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Door Foundation 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 06/2021, Next Door Foundation Inc generated $23.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $23.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START:HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 461 CHILDREN DURING FISCAL YEAR 2021.
EARLY HEAD START:EARLY HEAD START IS AN ALL-INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EARLY HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 532 CHILDREN, AND 19 EXPECTANT MOMS, DURING FISCAL YEAR 2021.
CHARTER SCHOOL:THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A FULL DAY OF A BLENDED HEAD START AND CHARTER MODEL AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. NEXT DOOR CHARTER SCHOOL SERVED 260 CHILDREN DURING FISCAL YEAR 2021.
OTHER COMMUNITY SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Sparrow President | Officer | 40 | $183,099 |
Bonny Wesson VP Of Finance | Officer | 40 | $128,514 |
Cristina Crogan VP Of Development | 40 | $126,485 | |
Myranda Syrjanen VP Of Program | 40 | $120,254 | |
Monica Brooks Director Of Compliance | 40 | $116,506 | |
Bradley Jansen Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jo's Early Learning Academy Child Care Partner | 6/29/21 | $409,298 |
Associates Building Maintenance Inc Facilities Maintenance | 6/29/21 | $1,033,562 |
Coa Youth And Family Centers Child Care Partner | 6/29/21 | $471,211 |
Ymca Of Milwaukee Inc Child Care Partner | 6/29/21 | $322,862 |
St Ann Center For Intergenerational Car Child Care Partner | 6/29/21 | $332,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,432 |
| Membership dues | $0 |
| Fundraising events | $59,806 |
| Related organizations | $0 |
| Government grants | $17,659,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,921,596 |
| Noncash contributions included in lines 1a–1f | $212,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,667,001 |
| Total Program Service Revenue | $3,216,186 |
| Investment income | $40,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,301 |
| Net Income from Fundraising Events | -$8,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,941,415 |
| 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. | $338,766 |
| Compensation of current officers, directors, key employees. | $327,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,485,753 |
| Pension plan accruals and contributions | $287,895 |
| Other employee benefits | $1,946,400 |
| Payroll taxes | $806,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,503 |
| Fees for services: Accounting | $51,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $681,186 |
| Advertising and promotion | $40,723 |
| Office expenses | $1,018,904 |
| Information technology | $501,922 |
| Royalties | $0 |
| Occupancy | $1,864,296 |
| Travel | $59 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $233,211 |
| Interest | $278,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $637,218 |
| Insurance | $73,258 |
| All other expenses | $51,339 |
| Total functional expenses | $23,667,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $3,884,812 |
| Pledges and grants receivable | $1,703,266 |
| Accounts receivable, net | $32,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,299 |
| Prepaid expenses and deferred charges | $196,193 |
| Net Land, buildings, and equipment | $10,549,655 |
| Investments—publicly traded securities | $2,076,692 |
| Investments—other securities | $438,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $795,357 |
| Total assets | $19,682,367 |
| Accounts payable and accrued expenses | $804,871 |
| Grants payable | $0 |
| Deferred revenue | $166,249 |
| 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 | $5,815,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,786,221 |
| Net assets without donor restrictions | $11,172,549 |
| Net assets with donor restrictions | $1,723,597 |
| 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 | $19,682,367 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Next Door Foundation Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Youth Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $1,000 |
Crysdahl Foundation Inc Whitefish Bay, WI PURPOSE: GENERAL OPERATING | $1,000 |
Nicholas R Rizzi Foundation Inc The Villages, FL PURPOSE: CONTRIBUTION | $500 |
Nicholas R Rizzi Foundation Inc The Villages, FL PURPOSE: CONTRIBUTION | $500 |
Endowment Analysis
| Beg. Balance | $1,616,603 |
| Earnings | $491,128 |
| Net Contributions | $5,285 |
| Ending Balance | $2,113,016 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Foundation Inc Milwaukee, WI | $19,682,367 | $23,941,415 |
Max M & Marjorie S Fisher Foundation Inc Southfield, MI | $339,251,423 | $60,989,770 |
Hunt And Diane Harris Family Foundation Moline, IL | $0 | $164,820 |
Camp Nageela Midwest Inc Skokie, IL | $3,818,884 | $3,295,001 |
National Recreation Foundation Inc Lake Forest, IL | $54,011,615 | $7,763,187 |
Iowa Sports Foundation Ames, IA | $1,349,375 | $1,610,513 |
Friends Of Grand Rapids Parks Grand Rapids, MI | $252,264 | $780,095 |
Friends Of Big Marsh Chicago, IL | $158,301 | $422,082 |
Ann Arbor Skyline Athletic Booster Club Ann Arbor, MI | $542,381 | $627,031 |
Game Of Your Life Foundation Coldwater, MI | $227,576 | $487,053 |
Warren County Y M C A Foundation Inc Monmouth, IL | $7,688,047 | $218,593 |
Campout For Kids Chicago, IL | $328,388 | $396,250 |