Neighborhood House Community Center Inc
- Assets
- $765.4k
- Revenue
- $331.5k
- Investments
- $0.0
- Employees
- 32
- Location
- Madison, WI
- Founding
- 11/1998
- Data as of
- 12/2021
- EIN
- 39-1930073
Organization Overview
Neighborhood House Community Center Inc is located in Madison, WI. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Neighborhood House Community Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Community Center 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 12/2021, Neighborhood House Community Center Inc generated $331.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $254.7k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY PROGRAMMING AND SOCIAL SERVICES THAT FACILITATE THE GROWTH OF A DIVERSE, RESPONSIBLE AND WELCOMING COMMUNITY.
Describe the Organization's Program Activity:
FACILITY USE-NEIGHBORHOOD HOUSE COMMUNITY CENTER SERVES AS A COMMUNITY MEETING PLACE FOR OVER 35 COMMUNITY GROUPS AND ASSOCIATIONS EACH YEAR. THE CENTER OFFERS VARIOUS MEETING ROOMS AND A GYM SPACE TO THE PUBLIC FOR NOMINAL FEES TO HELP OFFSET COSTS. EACH YEAR OVER 3,000 PEOPLE TAKE ADVANTAGE OF THE FACILITY.
ADULT SERVICES-NEIGHBORHOOD HOUSE COMMUNITY CENTER PROVIDES MANY PROGRAMS AND SERVICES YEAR ROUND FOR THE COMMUNITY. THESE PROGRAMS INCLUDE AFTER SCHOOL TUTORING, MENTORING, AND ENRICHMENT FOR ELEMENTARY TO HIGH SCHOOL YOUTHS, OLDER ADULT WELLNESS AND ENRICHMENT, COMMUNITY EVENTS, MEAL NIGHTS, YOGA CLASSES, LANGUAGE CLASSES, AND SPEAKER SERIES. NEIGHBORHOOD HOUSE'S ESSENTIAL SERVICES INCLUDE A FOOD PANTRY, MONTHLY MEALS, TRANSORTATION ASSISTANCE, COMPUTER LAB, AND SEASONAL DRIVES. EACH YEAR OVER 2,000 PEOPLE PARTICPATE.
YOUTH PROGRAMS-YEAR ROUND YOUTH PROGRAMS FOR AGES 0 THROUGH HIGH SCHOOL. NEIGHBORHOOD HOUSE OFFERS DAILY AFTERSCHOOL PROGRAMMING, MENTORING, SUMMER CAMPS, TODDLER PROGRAMS, YOUTH EMPLOYMENT AND OTHER SOCIAL/RECREATIONAL ACTIVITIES INCLUDING ENRICHMENT, GAMES, ART, AND COMMUNITY INVOLVEMENT. 80% OF PARTICIPANTS COME FROM LOW INCOME HOUSEHOLDS AND ARE PEOPLE OF COLOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Gundlach Executive Di | Officer | 40 | $55,000 |
Leslie Busby At Large Mem | Trustee | 0.25 | $0 |
Jason Illstrup At Large Mem | Trustee | 0.25 | $0 |
Ray Kumapayi At Large Mem | Trustee | 0.25 | $0 |
Jessie Opolen At Large Mem | Trustee | 0.25 | $0 |
Gretchen Richards At Large Mem | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $624 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,926 |
| Total Program Service Revenue | $83,456 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,569 |
| 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 | $331,529 |
| 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. | $38,063 |
| Compensation of current officers, directors, key employees. | $1,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $635 |
| Payroll taxes | $10,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,149 |
| Advertising and promotion | $53 |
| Office expenses | $11,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,928 |
| Insurance | $13,252 |
| All other expenses | $78 |
| Total functional expenses | $254,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,195 |
| Savings and temporary cash investments | $215,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,684 |
| 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 | $12,047 |
| Net Land, buildings, and equipment | $369,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,101 |
| Total assets | $765,361 |
| Accounts payable and accrued expenses | $22,278 |
| 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 | $128,293 |
| Total liabilities | $150,571 |
| Net assets without donor restrictions | $594,790 |
| Net assets with donor restrictions | $20,000 |
| 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 | $765,361 |