Neighborhood Alliance
- Assets
- $4.2m
- Revenue
- $5.3m
- Investments
- $129.1k
- Employees
- 103
- Location
- Lorain, OH
- Founding
- 01/1954
- Data as of
- 12/2021
- EIN
- 34-0714471
Organization Overview
Neighborhood Alliance is located in Lorain, OH. The organization was established in 1954. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Neighborhood Alliance employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Alliance 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, Neighborhood Alliance generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 7.2% 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
NEIGHBORHOOD ALLIANCE SERVES AS A SAFETY NET FOR THE COMMUNITY BY MEETING THE BASIC NEEDS OF ITS MOST VULNERABLE CITIZENS, WHILE RAISING ASPIRATIONS AND OFFERING PATHWAYS TO ENHANCE AND IMPROVE THE LIVES OF THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ENRICHMENT SERVICES OFFER CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND FOR SCHOOL-AGE CHILDREN BEFORE AND AFTER SCHOOL. WE ALSO OFFER A SUMMER PROGRAM FOR CHILDREN WHO HAVE COMPLETED KINDERGARTEN THROUGH AGE 12. NEIGHBORHOOD ALLIANCE SERVED 18,257 HALF DAYS OF SERVICE TO 86 UNDUPLICATED CHILDREN. 22,673 CHILD CARE MEALS AND SNACKS WERE PREPARED AND SERVED.
FAMILY SUPPORT SERVICES FACILITATE IN-HOME PARENTING EDUCATION AND SUPPORT, PROGRAM REFERRAL AND DEVELOPMENTAL SCREENINGS FOR FAMILIES WITH CHILDREN UP TO THREE YEARS OLD. NEIGHBORHOOD ALLIANCE IS THE MANAGING AGENCY FOR RISING TITANS, A UNITED WAY SPONSORED KINDERGARTEN READINESS PROGRAM. THE HOME VISITING HELP ME GROW PROGRAM SERVED 126 CHILDREN FOR A TOTAL OF 22,602 UNITS OF SERVICE DURING 1,524 HOME VISITS IN 2021. THE EARLY INTERVENTION PROGRAM PROVIDED 1,125 CHILDREN A TOTAL OF 16,189 UNITS OF SERVICE DURING 314 HOME VISITS. RISING TITANS REGISTERED 714 CHILDREN AND DISTRIBUTED 536 LITERACY KITS.
SHELTER & EMERGENCY SERVICES PROVIDES LORAIN COUNTY'S ONLY 24-HOUR/7 DAYS A WEEK, EXTENDED STAY FAMILY SHELTER. THIS PROGRAM SERVED 19,518 SHELTER NIGHTS TO 436 UNDUPLICATED MEN, WOMEN, AND CHILDREN IN 2021. THIS INCLUDES SERVICES PROVIDED AT ALTERNATIVE HOUSING SITES AND WARMING CENTERS. 127 OF THE TOTAL SERVED WERE CHILDREN AS PART OF 55 FAMILIES. 23,627 MEALS WERE SERVED TO SHELTER CLIENTS. PATH PROGRAM CONNECTED WITH 63 LITERAL HOMELESS TO OFFER COMMUNITY RESOURCES. UCAN ASSISTED 85 INDIVIDUALS WITH RENT AND UTILITY SUPPORT.
SENIOR ENRICHMENT SERVICES PROVIDES HOME-DELIVERED MEALS AND COMMODITY BOXES TO HOMEBOUND SENIORS THROUGHOUT LORAIN COUNTY AS WELL AS SUPPORTIVE SERVICES AND ACTIVITIES FOR ELDERS TO REMAIN ENGAGED AND SOCIAL. WE ALSO PARTNER ON A SUMMER HOME REPAIR PROGRAM FOR SENIORS TO ENSURE THEY REMAIN SAFE IN THEIR HOMES. NEIGHBORHOOD ALLIANCE SERVED 154,416 MEALS IN 2021 TO 864 ADULTS. PANTRY SERVICES WERE UTILIZED BY 1,395 INDIVIDUALS AS PART OF 928 HOUSEHOLDS. 1,232 OLDER ADULTS RECEIVED 1,480 UNITS OF SUPPORTIVE SERVICES. THE AGENCY MADE 1,340 WELLNESS CHECK CALLS AND REFERRALS, DISTRIBUTED 1,689 WELLNESS KITS AND 41 FARMER'S MARKET VOUCHERS. 221 INDIVIDUALS ACCESSED PROGRAMMING DURING OUR 15 WEEK MOBILE SENIOR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Foss President/ceo | Officer | 40 | $89,113 |
Mark Charvat CFO | Officer | 40 | $75,000 |
Michael Bickerton Treasurer | OfficerTrustee | 2 | $0 |
Heather Scaglione Board Chair | OfficerTrustee | 2 | $0 |
Rita Rutherford Secretary | OfficerTrustee | 2 | $0 |
Kathy Valderrama Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whittguard Security Services Security Services | 12/30/21 | $195,752 |
Sprucewood Inn Lodging | 12/30/21 | $146,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,448 |
| Related organizations | $0 |
| Government grants | $451,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,244 |
| Total Program Service Revenue | $3,852,337 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $121,046 |
| Net Income from Fundraising Events | $34,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,326,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $421,121 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,113 |
| Compensation of current officers, directors, key employees. | $3,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,254,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,238 |
| Payroll taxes | $202,804 |
| Fees for services: Management | $28,350 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,465 |
| Advertising and promotion | $0 |
| Office expenses | $366,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,806 |
| Travel | $44,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,590 |
| Interest | $50,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,225 |
| Insurance | $60,580 |
| All other expenses | $29,728 |
| Total functional expenses | $4,621,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,182,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $407,218 |
| 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 | $21,240 |
| Net Land, buildings, and equipment | $2,501,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $129,088 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,241,501 |
| Accounts payable and accrued expenses | $159,726 |
| 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 | $410,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $569,730 |
| Net assets without donor restrictions | $2,821,278 |
| Net assets with donor restrictions | $850,493 |
| 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 | $4,241,501 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Neighborhood Alliance has recieved totaling $633,193.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $255,225 |
United Way Of Greater Lorain County Lorain, OH PURPOSE: EDUCATION - KINDERGARTEN READINESS | $167,679 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $94,015 |
Nord Family Foundation Amherst, OH PURPOSE: CONTINUED SUPPORT OF SENIOR NUTRITION HOME DELIVERED MEALS | $75,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $27,774 |
Nord Family Foundation Amherst, OH PURPOSE: EXPANDING SENIOR ENRICHMENT SERVICES HOME DELIVERED MEALS DUE TO COVID-19 | $10,000 |
Endowment Analysis
| Beg. Balance | $188,387 |
| Earnings | $11,183 |
| Other Expense | $3,524 |
| Ending Balance | $196,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Kingsley Association Pittsburgh, PA | $9,182,378 | $1,988,387 |
Salem Community Center Association Inc Salem, OH | $10,935,309 | $2,579,852 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Y B M C Corporation Pierceton, IN | $1,737,147 | $1,674,529 |
Miller Center For Recreation And Wellness Lewisburg, PA | $11,558,800 | $1,058,852 |
Friendly House Association Of Mansfield Ohio Mansfield, OH | $4,175,699 | $1,472,609 |