Good Neighbor Community Center Inc
- Assets
- $848.8k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Lincoln, NE
- Founding
- 07/2004
- Data as of
- 06/2023
- EIN
- 20-0391739
Organization Overview
Good Neighbor Community Center Inc is located in Lincoln, NE. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Good Neighbor Community Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbor 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 06/2023, Good Neighbor Community Center Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO EMPOWER UNDERSERVED INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCY THROUGH SUPPORTIVE PROGRAMS AND SERVICES THAT CHANGE LIVES AND ENCOURAGE A SENSE OF COMMUNITY. THE ORGANIZATION PROVIDES BASIC AND EMERGENCY NEEDS TO INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD, CLOTHING, REFERRAL SERVICE AND SELF-HELP PROGRAMS SUCH AS ENGLISH AS A SECOND LANGUAGE, COMPUTER TRAINING, AND HEALTH EDUCATION FOR LOW INCOME INDIVIDUALS IN THE LANCASTER COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Karabel Rice Chair | OfficerTrustee | 10 | $0 |
Marvin Almy Vice Preside | OfficerTrustee | 1 | $0 |
Jerry Wiggle Treasurer | OfficerTrustee | 1 | $0 |
Pr Terry Bock Secretary | OfficerTrustee | 10 | $0 |
Carol Leonhardt Member | Trustee | 1 | $0 |
Pr Marcus Larivaux Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $119,643 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,924,662 |
| Noncash contributions included in lines 1a–1f | $1,504,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,308 |
| Total Program Service Revenue | $0 |
| Investment income | $585 |
| 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 | $2,428,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,522,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,497 |
| Compensation of current officers, directors, key employees. | $13,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,240 |
| Payroll taxes | $32,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $275 |
| Office expenses | $28,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,693 |
| Travel | $4,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,528 |
| Insurance | $23,445 |
| All other expenses | $1,992 |
| Total functional expenses | $2,183,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $575,524 |
| Pledges and grants receivable | $109,647 |
| 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 | $6,086 |
| Net Land, buildings, and equipment | $142,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,555 |
| Total assets | $848,758 |
| Accounts payable and accrued expenses | $10,809 |
| 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 | $35,548 |
| Total liabilities | $46,357 |
| Net assets without donor restrictions | $802,148 |
| Net assets with donor restrictions | $253 |
| 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 | $848,758 |
Grants Awarded
Over the last fiscal year, Good Neighbor Community Center Inc has awarded $209,650 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASIAN COMMUNITY & CULTURAL CENTER PURPOSE: COVID-19 assistance | $70,000 |
MALONE COMMUNITY CENTER PURPOSE: COVID-19 assistance | $67,790 |
EL CENTRO DE LAS AMERICAS PURPOSE: COVID-19 assistance | $71,860 |