Oakdale Neighbors
- Assets
- $161.7k
- Revenue
- $176.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Grand Rapids, MI
- Founding
- 06/1997
- Data as of
- 08/2021
- EIN
- 38-3325509
Organization Overview
Oakdale Neighbors is located in Grand Rapids, MI. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Oakdale Neighbors employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakdale 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 08/2021, Oakdale Neighbors generated $176.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $209.0k during the year ending 08/2021. While expenses have increased by 10.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OAKDALE NEIBHBORS IS A CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION CREATING A NEIGHBORHOOD OF VITALITY AND GRACE BY DISCOVERING, DEVELOPING, AND CONNECTING SKILLS AND RESOURCES IN THE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS: LEARNING CAFE TUTORING AND COLLEGE PREP FOR AFRICAN REFUGEE STUDENTS COVID-19 ACADEMIC SUPPORT VIRTUAL LEARNING, SUPPLYING LAPTOPS, ETC. ROBOTICS CHESS SUMMER ENTREPRENEURSHIP 150 SERVED
COMMUNITY ENGAGEMENT: FACILITATED EDUCATIONAL AND INFORMATION MEETINGS FOR RESIDENTS, INCLUDE FINANCIAL LITERACY, NEIGHBORHOOD SAFETY, COMMUNITY EVENTS, COVID-19 BASIC NEEDS SUPPORT FOR RESDIENTS AROUND 1,200, AND OFFERED FREE INCOME TAX PREPARATION FOR LOW INCOMES VITA.
BOSTON SQUARE COMMUNITY BIKES PROGRAM: PROVIDED WORK SPACE, TOOLS, AND REPAIR COACHING/EDUCATION TO RESIDENTS SOLD LOW COST BICYCLES AND BIKE PARTS TO RESIDENTS 1,000 SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeshua Short President | Officer | 1 | $0 |
Amanda Cunningham-Mcclarin Vice President | Officer | 1 | $0 |
Rossevelt Tillman Treasurer | Officer | 1 | $0 |
Teresa Jones Secretary | Officer | 1 | $0 |
Sterling Massey Trustee | Trustee | 1 | $0 |
Anthony Mcconer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,547 |
| Total Program Service Revenue | $0 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,190 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,408 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55 |
| Fees for services: Accounting | $8,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,581 |
| Advertising and promotion | $251 |
| Office expenses | $4,317 |
| Information technology | $159 |
| Royalties | $0 |
| Occupancy | $9,730 |
| Travel | $0 |
| 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 | $1,576 |
| Insurance | $4,302 |
| All other expenses | $60 |
| Total functional expenses | $209,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,077 |
| Savings and temporary cash investments | $57,746 |
| Pledges and grants receivable | $0 |
| 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 |
| Net Land, buildings, and equipment | $23,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$2,378 |
| Total assets | $161,726 |
| 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 | $779 |
| Total liabilities | $779 |
| Net assets without donor restrictions | $136,090 |
| Net assets with donor restrictions | $24,857 |
| 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 | $161,726 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Oakdale Neighbors has recieved totaling $76,892.
| Awarding Organization | Amount |
|---|---|
The David And Carol Van Andel Family Foundation Grand Rapids, MI PURPOSE: CHRISTIAN INSTITUTIONS | $25,000 |
Douglas & Maria Devos Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $22,000 |
Amplify Gr Grand Rapids, MI PURPOSE: COMMUNITY IMPACT | $12,517 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $10,000 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: FINANCIAL MANAGEMENT AND FUND DEVELOPMENT | $7,000 |
Frey Foundation Grand Rapids, MI PURPOSE: LJF - MATCHING | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |