Neighbors In Ministry
- Assets
- $490.9k
- Revenue
- $413.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Brevard, NC
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 56-2032133
Organization Overview
Neighbors In Ministry is located in Brevard, NC. The organization was established in 1998. As of 12/2022, Neighbors In Ministry employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors In Ministry 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, Neighbors In Ministry generated $413.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $278.5k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH CHILDREN FROM ECONOMICALLY DISADVANTAGED, RACIALLY DIVERSE, AND SINGLE-PARENT HOMES THROUGH YEAR ROUND PROGRAMMING. EMPOWER PARENTS AND CHILDREN TO ENABLE EQUALITY OF OPPORTUNITY AND RACIAL RECONCILIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM- 30 SCHOLARS K-12 ENROLLED IN AN AFTER SCHOOL PROGRAM WITH TRAINED STEM TEACHERS, GUIDED READING EXPERTS, AND ONE-ON-ONE VOLUNTEER HOMEWORK COACHES. ADDITIONALLY, SCHOLARS HAVE ACCESS TO A COMPUTER LAB, AND OUR PROGRAM INTERFACES WITH EACH SCHOLAR'S SCHOOL TEACHER REGARDING THE SCHOLAR'S PROGRESS AND DEVELOPMENT. WE ENCOURAGE SELF- CONFIDENCE, AND INSPIRE SCHOLARS TO DREAM BIG, WORK HARD, AND REACH HIGH.
THE RISE AND SHINE SUMMER PROGRAM PROVIDES ENRICHMENT PROGRAMS, AND EXPOSURE TO CULTURE THROUGH FIELD TRIPS AND GUEST SPEAKERS. SCHOLARS PARTICIPATE IN CLAY SCULPTURING, ROCK CLIMBING, GARDENING, RAFTING, HIKING, BIKING, AND MOVIES.
THROUGH OUR PARTICIPATION IN MARTIN LUTHER KING DAY, BLACK HISTORY WEEK, AND OTHER COMMUNITY EVENTS WE PROVIDE RACIAL EQUITY TRAINING FOR EDUCATORS AND MEMBERS OF THE COMMUNITY TO DISMANTLE RACISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mills Executive Director | Officer | 40 | $42,250 |
Gloria Williamson Assistant Treasurer | OfficerTrustee | 5 | $0 |
John Weitzel Treasurer | OfficerTrustee | 5 | $0 |
Linda Vandeweghe Secretary | OfficerTrustee | 5 | $0 |
Julia Gray Chair | OfficerTrustee | 5 | $0 |
Tommy Kilgore Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,251 |
| Related organizations | $0 |
| Government grants | $55,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,378 |
| Noncash contributions included in lines 1a–1f | $40,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,254 |
| Total Program Service Revenue | $0 |
| Investment income | $3,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35 |
| Net Income from Fundraising Events | -$21,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,204 |
| 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. | $41,500 |
| Compensation of current officers, directors, key employees. | $20,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,628 |
| Fees for services: Investment Management | $874 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $8,469 |
| Information technology | $429 |
| Royalties | $0 |
| Occupancy | $7,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,991 |
| Insurance | $11,031 |
| All other expenses | $10,807 |
| Total functional expenses | $278,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,184 |
| Savings and temporary cash investments | $208,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,525 |
| Total assets | $490,870 |
| Accounts payable and accrued expenses | $4,678 |
| 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 | $4,678 |
| Net assets without donor restrictions | $297,560 |
| Net assets with donor restrictions | $188,632 |
| 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 | $490,870 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Neighbors In Ministry has recieved totaling $99,115.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: IMPROVING EDUCATIONAL OPPORTUNITIES | $30,250 |
Wnc Bridge Foundation Asheville, NC PURPOSE: NOW/IMPACT GRANT | $25,000 |
| $20,000 | |
Pisgah Health Foundation Brevard, NC PURPOSE: SCHOLARSHIPS | $13,450 |
Angus W Graham Jr Family Foundation Inc Bradenton, FL PURPOSE: RISE N SHINE PROGRAM | $6,373 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $3,000 |
Endowment Analysis
| Beg. Balance | $108,888 |
| Earnings | -$13,996 |
| Admin Expense | $884 |
| Net Contributions | $517 |
| Ending Balance | $94,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Atlanta Inc Atlanta, GA | $3,938,581 | $6,356,386 |
Make A Difference Ministries Inc Ellijay, GA | $7,533,838 | $2,750,869 |
Ada Jenkins Families And Careers Development Center Inc Davidson, NC | $5,156,453 | $1,947,992 |
Forsyth Futures Winston Salem, NC | $473,701 | $739,498 |
Teens At Work Inc Atlanta, GA | $523,481 | $322,524 |
Neighbors In Ministry Brevard, NC | $490,870 | $413,204 |
Teen Center Inc Knoxville, TN | $594,179 | $68,833 |
Forsyth County Community Connection Inc Cumming, GA | $54,315 | $0 |
Electric Kids Inc Atlanta, GA | $1,152,883 | $24,258 |
Optimist Santa-Pal Club Of Asheville North Carolina Inc Asheville, NC | $177,326 | $0 |
Adopt A School Of Beaufort County Inc St Helena Island, SC | $89,185 | $0 |
Chattanooga Kiwanis Youth Foundation Inc Chattanooga, TN | $184,138 | $0 |