Neighborhood Lets Count It Up And Build It Up
- Assets
- $349.3k
- Revenue
- $424.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 04/2018
- Data as of
- 12/2019
- EIN
- 82-4845327
Organization Overview
Neighborhood Lets Count It Up And Build It Up is located in Memphis, TN. The organization was established in 2018. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Lets Count It Up And Build It Up 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 12/2019, Neighborhood Lets Count It Up And Build It Up generated $424.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $280.1k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (28.6%) per year over the past 2 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE SUSTAINABLE HEALTHY HOUSING OPPORTUNITIES FOR UNDERSERVED HOUSEHOLDS THROUGH OUTREACH EDUCATION AND HOUSING DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACQUIRES AND REHABILITATES AFFORDABLE HOUSING FOR INCOME ELGIBLE INDIVIDUALS IN LOW INCOME COMMUNITIES. THE AREAS ARE MADE UP OF POVERTY AND BLIGHTED , VACANT HOUSING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonda Garth Officer | Officer | $0 | |
Everett Burton President | Officer | $0 | |
Erin B Gillylen Executive Director | Trustee | 50 | $0 |
Emily Lowery Vice President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,000 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,000 |
| Total Program Service Revenue | $89,235 |
| Investment income | $0 |
| 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 | $424,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,796 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $30,350 |
| Compensation of current officers, directors, key employees. | $30,350 |
| Compensation of current officers, directors, key employees. | $8,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $868 |
| Office expenses | $4,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,454 |
| All other expenses | $65,425 |
| Total functional expenses | $280,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,341 |
| 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 | $81,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,341 |
| 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 | $0 |
| Net assets with donor restrictions | $349,341 |
| 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 | $349,341 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood Lets Count It Up And Build It Up has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enactus Springfield, MO | $4,640,008 | $6,409,342 |
Junior Achievement Of Georgia Discovery Center Atlanta, GA | $8,035,850 | $2,660,721 |
Stl Youth Jobs St Louis, MO | $4,359,617 | $1,870,417 |
Arkansas State Council On Economic Education Little Rock, AR | $851,253 | $993,502 |
Youth Venture Inc Arlington, VA | $1,779,161 | $1,481,791 |
L I F E Skills Foundation Durham, NC | $1,880,740 | $554,116 |
Dream Builders 4 Equity Saint Louis, MO | $800,946 | $1,133,367 |
Future Business Leaders Of America- Phi Beta Lambda Inc Reston, VA | $10,435,182 | $583,574 |
M B Swayze Educational Foundation Jackson, MS | $269,849 | $215,315 |
Camp Living Stones Inc Englewood, TN | $1,120,126 | $494,096 |
Envisionleadgrow Inc Norfolk, VA | $251,421 | $402,061 |
Conscious Capitalist Group Foundation Inc Richmond, VA | $12,408 | $0 |