Neighbors And Neighbors Association Inc
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Miami, FL
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 65-0675186
Organization Overview
Neighbors And Neighbors Association Inc is located in Miami, FL. The organization was established in 1997. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Neighbors And Neighbors Association Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors And Neighbors Association 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, Neighbors And Neighbors Association Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 5 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
THE ORGANIZATION WORKS WITH VARIOUS NEIGHBORHOOD BUSINESSES IN REBUILDING LOW INCOME COMMUNITIES THROUGH JOB CREATION, BUSINESS ADVISORY SERVICES AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BUSINESSES WITH TECHNICAL ASSISTANCE IN THE AREA OF LOAN, GRANT APPLICATIONS; ON THE JOB TRAINING, MOM & POP GRANT PROGRAM, SPECIAL ECONOMIC DEVELOPMENT PROJECTS AS WELL AS ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leroy Jones Executive Director | Officer | 55 | $155,600 |
Josette Elysee President | OfficerTrustee | 5 | $0 |
Teresa Leflore Secretary | OfficerTrustee | 5 | $0 |
Trenise Cannon Treasurer | OfficerTrustee | 5 | $0 |
Charles Stringer Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,967,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,967,348 |
| Total Program Service Revenue | $0 |
| Investment income | $3,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,970,759 |
| 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. | $155,600 |
| Compensation of current officers, directors, key employees. | $83,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,979 |
| Pension plan accruals and contributions | $28,620 |
| Other employee benefits | $0 |
| Payroll taxes | $78,516 |
| Fees for services: Management | $8,224 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,336 |
| Office expenses | $264,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,350 |
| Insurance | $141,957 |
| All other expenses | $0 |
| Total functional expenses | $1,915,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $878,055 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $501,871 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $282,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,244,487 |
| Total assets | $3,021,013 |
| Accounts payable and accrued expenses | $33,526 |
| 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 | $245,000 |
| Other liabilities | $0 |
| Total liabilities | $278,526 |
| Net assets without donor restrictions | $1,505,500 |
| Net assets with donor restrictions | $1,236,987 |
| 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 | $3,021,013 |