Country Neighbor Program Inc
- Assets
- $3.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Orwell, OH
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 34-1331627
Organization Overview
Country Neighbor Program Inc is located in Orwell, OH. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Country Neighbor Program Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Neighbor Program 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, Country Neighbor Program Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 8.1% 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
TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Klingensmith Executive Director | Trustee | 50 | $83,885 |
Casey O'brien President | Officer | 10 | $0 |
Dan Reel Vice-President | Officer | 10 | $0 |
Carl Plickert Secretary/treasurer | Officer | 10 | $0 |
Carolyn Turk Eeo Officer | Officer | 10 | $0 |
Rick Huffman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,724,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,086,647 |
| Total Program Service Revenue | $1,187,290 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,099 |
| Net Income from Gaming Activities | $33,513 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,453,995 |
| 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. | $83,885 |
| Compensation of current officers, directors, key employees. | $1,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,808 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $2,492 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,037 |
| Travel | $23,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,200 |
| Insurance | $15,423 |
| All other expenses | $119,295 |
| Total functional expenses | $2,790,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,247 |
| Savings and temporary cash investments | $242,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $253,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $291,682 |
| Prepaid expenses and deferred charges | $15,771 |
| Net Land, buildings, and equipment | $805,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,165,894 |
| Accounts payable and accrued expenses | $155,690 |
| 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 | $155,690 |
| Net assets without donor restrictions | $2,992,204 |
| Net assets with donor restrictions | $18,000 |
| 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 | $3,165,894 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Country Neighbor Program Inc has recieved totaling $86,943.
| Awarding Organization | Amount |
|---|---|
United Way Of Ashtabula County Ashtabula, OH PURPOSE: PROVIDE SOUTHERN COUNTY RESIDENTS IN NEED OF FOOD BANK AND TRANSPORTATION SERVICES. | $53,676 |
Ashtabula Foundation Ashtabula, OH PURPOSE: NEW KITCHEN FLOOR, FEED THE HOPE, GENERAL DONATIONS | $26,075 |
Westfield Insurance Foundation Westfield Center, OH PURPOSE: FAMILY STABILITY | $5,000 |
Ohio Association Of Foodbanks Columbus, OH PURPOSE: Summer Meals Distribution | $2,070 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |