North East Emergency Distribution
- Assets
- $412.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Hurst, TX
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 75-1928662
Organization Overview
North East Emergency Distribution is located in Hurst, TX. The organization was established in 1985. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, North East Emergency Distribution employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Emergency Distribution 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, North East Emergency Distribution generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
NORTH EAST EMERGENCY DISTRIBUTION (N.E.E.D.) IS A NORTHEAST TARRANT COUNTY FAITH-BASED NON-PROFIT ORGANIZATION WHOSE SOLE MISSION IS TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCEOF FOOD, CLOTHING, AND FINANCIAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH EAST EMERGENCY DISTRIBUTION PROVIDES FOOD, RENT, UTILITIES, CLOTHING, AND MISC. HOUSEHOLD ITEMS TO NORTHEAST TARRANT COUNTY FAMILIES WHO ARE FINANCIALLY DISADVANTAGED OR IN A CRISIS.
PROCEEDS FROM THE SALE OF CONTRIBUTED CLOTHING AND GOODS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND NEEDY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Adams President | OfficerTrustee | 5 | $0 |
Harvy Urban Vice President | OfficerTrustee | 5 | $0 |
Diane Richardson Secretary | OfficerTrustee | 5 | $0 |
Tricia Hutson Delegate At Large | Trustee | 0 | $0 |
Penny Clowers Delegate At Large | Trustee | 0 | $0 |
Walker Westerlage Delegate At Large | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,980,074 |
| Noncash contributions included in lines 1a–1f | $1,588,829 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,980,074 |
| Total Program Service Revenue | $109,126 |
| Investment income | $473 |
| 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 | $2,089,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $1,770,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,059 |
| Office expenses | $2,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,580 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,730 |
| Insurance | $5,456 |
| All other expenses | $2,282 |
| Total functional expenses | $2,058,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,817 |
| Savings and temporary cash investments | $150,183 |
| 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 | $126,753 |
| Prepaid expenses and deferred charges | $853 |
| Net Land, buildings, and equipment | $2,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,300 |
| Total assets | $412,883 |
| Accounts payable and accrued expenses | $452 |
| 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 | $452 |
| Net assets without donor restrictions | $361,907 |
| Net assets with donor restrictions | $50,524 |
| 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 | $412,883 |