H L Neblett Community Center Inc
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Owensboro, KY
- Founding
- 10/1967
- Data as of
- 04/2022
- EIN
- 61-0523292
Organization Overview
H L Neblett Community Center Inc is located in Owensboro, KY. The organization was established in 1967. 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 04/2022, H L Neblett Community Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H L Neblett 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 04/2022, H L Neblett Community Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.0m during the year ending 04/2022. While expenses have increased by 1.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVICE AT RISK CHILDREN BY ACTIVITIES FOR SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH AS WELL AS CONSTRUCTIVE ALTERNATIVES TO CRIME BY ASSISTING IN COMMUNITY IMPROVEMENT & PROGRESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED AT RISK CHILDREN BY OPERATING PROGRAMS TO FOSTER SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH BY PROVIDING A PLACE FOR CHILDREN TO GO FOR DAY CARE AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olga Mckissic Executive Director - Western Academy At Neblett | Officer | 40 | $50,785 |
Keith Cottoner Executive Director | Officer | 40 | $25,985 |
Gary White Treasurer | OfficerTrustee | 2 | $0 |
Bob Glenn President | OfficerTrustee | 2 | $0 |
Suzi Bartholomy Secretary | OfficerTrustee | 2 | $0 |
Jim Glenn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $496,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $813,753 |
| Total Program Service Revenue | $567,925 |
| Investment income | $2,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,386,849 |
| 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. | $91,736 |
| Compensation of current officers, directors, key employees. | $55,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,134 |
| Office expenses | $12,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,356 |
| Travel | $7,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,335 |
| Interest | $1,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,602 |
| Insurance | $46,059 |
| All other expenses | $0 |
| Total functional expenses | $1,036,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,535 |
| Savings and temporary cash investments | $0 |
| 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 | $2,056,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,746 |
| Total assets | $2,898,501 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,759,608 |
| Net assets with donor restrictions | $138,893 |
| 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 | $2,898,501 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H L Neblett Community Center Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
John M And Kathy R Wright Family Charitable Foundation Owensboro, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |