Who Is My Neighbor Inc
- Assets
- $80.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Park, NJ
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 43-2008740
Organization Overview
Who Is My Neighbor Inc is located in Highland Park, NJ. The organization was established in 2003. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, 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. Who Is My Neighbor 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 12/2022, Who Is My Neighbor Inc generated $62.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $86.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
A SIX WEEK ENVIRONMENTALLY BASED SUMMER CAMP FOR YOUTH AGES 8 - 17 WHICH PROVIDES HANDS ON LEARNING AND EXPLORATION OF THE ENVIRONMENT IN ORDER FOR YOUTH TO GAIN GREATER APPRECIATION OF THE NATURAL WORLD AND OUR RELATIONSHIP TO IT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Peterson Secretary | 2 | $0 | |
Monique Coleman President | 2 | $0 | |
Nirmala Thomas Treasurer | 2 | $0 | |
Jennifer Sanchez Trustee | 1 | $0 | |
Khahlidra Hadhazy Trustee | 1 | $0 | |
Paola Stevens Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,094 |
| Total Program Service Revenue | $29,002 |
| Membership dues | $0 |
| Investment income | $23 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,119 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $59,836 |
| Professional fees and other payments to independent contractors | $1,475 |
| Occupancy, rent, utilities, and maintenance | $9,236 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,467 |
| Total expenses | $86,014 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $80,717 |
| Other assets | $0 |
| Total assets | $80,717 |
| Total liabilities | $0 |
| Net assets or fund balances | $80,717 |