John O Wilson Hamilton Township Neighborhood Center Inc
- Assets
- $182.6k
- Revenue
- $369.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Hamilton, NJ
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 22-2402481
Organization Overview
John O Wilson Hamilton Township Neighborhood Center Inc is located in Hamilton, NJ. The organization was established in 1986. 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 12/2021, John O Wilson Hamilton Township Neighborhood Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John O Wilson Hamilton Township Neighborhood 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 12/2021, John O Wilson Hamilton Township Neighborhood Center Inc generated $369.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $377.8k during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE SELF-HELP PROGRAMS FOR THE POOR AND DISADVANTAGED POPULATION WITHIN THE LOCAL COMMUNITY. PROGRAMS AND SERVICES ARE INTENDED, BUT NOT LIMITED TO: IMPROVING GENERAL EDUCATION LEVELS; COMBATING POVERTY AND RACISM, PROMOTING JUSTICE AND EQUALITY; ENHANCING SOCIAL AWARENESS AND PROVIDING OTHER COMMUNITY SERVICES THAT MAY BENEFIT THE INTEREST OF LOCAL RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OPERATED PROGRAMS AND ACTIVITIES THAT ARE ESSENTIAL TO LOW AND MODERATE-INCOME RESIDENTS OF HAMILTON TOWNSHIP. THE PROGRAMS AND ACTIVITIES INCLUDED BUT WERE NOT LIMITED TO: INFORMATION AND REFERRALS,CASE MANAGEMENT TO ADDRESS ISSUES OF SELF- SUFFICIENCY AND STABILTY. FOOD PANTRY AND HOMELESSNESS PREVENTION PROGRAM. THERE WERE OVER 40 HOUSEHOLDS THAT RECEIVED ASSISTANCE THROUGHOUT THE YEAR. THIS ASSISTANCE ENABLED PARTICIPANTS TO AVOID EVICTION AND AVOID UTILITY INTERRUPTION OR "SHUT-OFF". THE CENTER RECEIVED 22,947 LBS IN FOOD DONATIONS THAT WERE USED TO SERVE ALMOST 100 HOUSEHOLDS. THERE WERE 125 HOUSEHOLDS THAT RECEIVED THANKSGIVING BASKETS AND 110 YOUTH RECEIVED CHRISTMAS GIFTS, WINTER COATS, HATS AND GLOVES. THROUGH PARTNERSHIP 85 EARLY CHILDHOOD YOUTH WERE EDUCATED BY GATEWAY HEAD START; 55 WERE EDUCATED VIRTUALLY. THE CENTER CONTINUES TO PARTNER WITH THE HAMILTON TOWNSHIP HEALTH DEPARTMENT TO OFFER COMMUNITY RESIDENTS ONGOING MONTHLY HEALTH SCREENINGS FOR BLOOD PRESSURE, CHOLESTEROL AND DIABETES TESTING. THE CENTER COLLABORATES WITH THE HAMILTON BOARD OF EDUCATION'S 21ST CENTURY PROGRAM TO PROVIDE TUTORING FOR STUDENTS KINDERGARTEN THROUGH THIRD GRADE. THESE TUTORING PROGRAMS ARE HELD TUESDAY AND THURSDAY AFTERNOONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Samuels Treasurer | Trustee | 1 | $0 |
Richard Sims Director | Trustee | 1 | $0 |
James Walters Vice Preside | Trustee | 1 | $0 |
Joseph E Woods Director | Trustee | 2 | $0 |
Lia Campbell Director | Trustee | 1 | $0 |
Mittie White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,905 |
| Total Program Service Revenue | $87,895 |
| Investment income | $147 |
| 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 | $369,947 |
| 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. | $94,496 |
| Compensation of current officers, directors, key employees. | $23,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,532 |
| Pension plan accruals and contributions | $6,624 |
| Other employee benefits | $24,110 |
| Payroll taxes | $15,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,338 |
| Fees for services: Accounting | $26,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,140 |
| Advertising and promotion | $1,491 |
| Office expenses | $17,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $728 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,585 |
| Insurance | $4,734 |
| All other expenses | $40,698 |
| Total functional expenses | $377,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,083 |
| Accounts receivable, net | $65,018 |
| 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 | $7,179 |
| Net Land, buildings, and equipment | $7,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,605 |
| Accounts payable and accrued expenses | $2,873 |
| Grants payable | $0 |
| Deferred revenue | $3,800 |
| 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 | $6,673 |
| Net assets without donor restrictions | $175,932 |
| Net assets with donor restrictions | $0 |
| 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 | $182,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John O Wilson Hamilton Township Neighborhood Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Mercer County Inc Lawrenceville, NJ PURPOSE: COVID-19 GRANT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |