John Ball Area Neighbors Inc
- Assets
- $31.8k
- Revenue
- $66.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Grand Rapids, MI
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 38-3083747
Organization Overview
John Ball Area Neighbors Inc, operating under the name John Ball Area Neighbors, is located in Grand Rapids, MI. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, John Ball Area Neighbors employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Ball Area Neighbors 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 06/2022, John Ball Area Neighbors generated $66.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $60.3k during the year ending 06/2022. While expenses have increased by 1.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE AND PRESERVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES ON GRAND RAPIDS WEST SIDE. FOSTER AND SUPPORT A RACIALLY, ETHNICALY, ECONOMICALLY AND SOCIALLY DIVERSE COMMUNITY. DESIGN AND ENFORCE STANDARDS FOR THE SOCIAL, ECONOMIC AND PHYSICAL WELLBEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD SAFETY: NEIGHBORHOOD WATCH YOU CAN HELP PREVENT CRIME IN YOUR AREA AND GET TO KNOW YOUR NEIGHBORS AT THE SAME TIME. ORGANIZE YOUR BLOCK AND CONNECT WITH THE NEIGHBORHOOD WATCH NETWORK TO PRODUCE A HEALTHIER AND SAFER ENVIRONMENT WHERE YOU LIVE. SILENT OBSERVER PROVIDES A NUMBER OF SAFE AND ANONYMOUS WAYS OF REPORTING CRIME. YOU CAN GIVE INFORMATION BY PHONE, WEB OR TEXT MESSAGE. CRIME MAPPING THE GRAND RAPIDS POLICE DEPARTMENT COMMUNITY MAPPING SOLUTION PROVIDES PUBLIC ACCESS TO CRIME DATA. WHEN ENTERING THE SITE YOU MAKE MAY CHOOSE THE STATE AND THEN CITY TO WHERE YOU WOULD LIKE TO CHECK THE CRIME REPORTED. YOU MAY ALSO CHANGE THE DATES ON THE TOP TO LOOK AT DIFFERENT TIMES OF THE YEAR AND HOW IT AFFECTS THE CRIME. THE CRIMES WILL BE DISPLAYED WITH SYMBOLS ONCE YOU CLICK ON THEM IT WILL TELL THE TYPE OF CRIME AND DATE IT HAS OCCURRED. PLUS OTHER PROGRAMS AS FREE HOME SECURITY SURVEY OPERATION ID WINDOW PINNING VICTIM ASSISTANCE.
HOUSING NUISANCE ISSUES SWAN WORKS CLOSELY WITH THE CITYS CODE COMPLIANCE DEPARTMENT AND RESIDENTS ON COMPLAINTS FILED. RESIDENTS ARE GIVEN A HOUSING RESOURCE LIST FOR RESOURCES FOR REPAIRING NON-COMPLIANT ISSUES. LITTER CLEAN UP OUR LITTER CLEANUP PROGRAMS INCLUDE GROUPS OF VOLUNTEERS JOINING TOGETHER TO CLEAN UP A SPECIFIC AREA. FOR MORE INFORMATION PLEASE CONTACT THE SWAN OFFICES. BEAUTIFICATION PROJECT WE WANT TO HELP RESIDENTS BEAUTIFY THEIR PROPERTY. WE HAVE DONATED PERENNIALS AND THEY ARE FREE TO ANY RESIDENT IN OUR AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Hammil Board Member | Trustee | 0 | $0 |
Tom Rizzo Board Member | Trustee | 0 | $0 |
Chris Swank Board Member | Trustee | 0 | $0 |
John Schultz President | Officer | 0 | $0 |
Margo Johnson Treasurer | Officer | 0 | $0 |
Peter Carlberg Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,215 |
| 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 | $66,215 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,983 |
| 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 | $235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,950 |
| All other expenses | $0 |
| Total functional expenses | $60,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,311 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,783 |
| 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 | $1,510 |
| Total liabilities | $1,510 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $30,273 |