Neighbors Place Inc
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $85.8k
- Employees
- 14
- Location
- Wausau, WI
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 39-1640241
Organization Overview
Neighbors Place Inc is located in Wausau, WI. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Neighbors Place Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors Place 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 12/2022, Neighbors Place Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, AND DIAPER BANK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022 WE CONTINUED DOING OUTDOOR DISTRIBUTION DUE TO COVID AND CONTINUED OUR MOVING PREPARATION TO THE CAMPUS. DESPITE BEING OUTDOORS WE SERVED 41,398 PEOPLE WITH HEALTHY AND NUTRITIOUS FOOD THROUGHOUT MARATHON COUNTY! IN ADDITION TO FOOD, OUR GUESTS ALSO RECEIVED PERSONAL HYGIENE PRODUCTS AND CLEANING SUPPLIES, ITEMS THEY CANNOT PURCHASE WITH FOOD SHARE BENEFITS. OUR DIAPER BANK PROGRAM, THE BABIES' PLACE, FLOURISHED IN OUR FIRST OFFICIAL YEAR OF OPERATION. WE NOT ONLY PROVIDED DIAPERS AND BABY HYGIENE PRODUCTS TO FAMILIES IN NEED, BUT WE ALSO SUCCESSFULLY PROVIDED DIAPERS TO FAMILIES PARTICIPATING IN HEAD START. WITH OUR NEW CARGO VAN WE CAN MEET PEOPLE WHERE THEY'RE AT AND ELIMINATE BARRIERS TO RESOURCES. IN ADDITION TO DIAPERS, WE ALSO PROVIDED BABY FORMULA TO STRUGGLING HOUSEHOLDS DURING THE BABY FORMULA SHORTAGE CRISIS.
THE BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE.
OTHER SERVICES PROVIDED AT THE NEIGHBORS' PLACE INCLUDE THE COMMUNITY LEARNING CENTER, COMMUNITY OUTREACH AND YOUTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Schaefer President | OfficerTrustee | 1 | $0 |
Eileen Eckardt President Elect | OfficerTrustee | 1 | $0 |
Melinda Bartell Secretary | OfficerTrustee | 1 | $0 |
Erik Rajek Treasurer | OfficerTrustee | 1 | $0 |
Aylee Her Director | Trustee | 1 | $0 |
Matthew Muzynoski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,602 |
| Membership dues | $0 |
| Fundraising events | $66,501 |
| Related organizations | $0 |
| Government grants | $17,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,343,174 |
| Noncash contributions included in lines 1a–1f | $678,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,446,983 |
| Total Program Service Revenue | $0 |
| Investment income | $2,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,967 |
| Net Income from Fundraising Events | $22,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,474,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $709,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,920 |
| Compensation of current officers, directors, key employees. | $4,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,030 |
| Payroll taxes | $26,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,899 |
| Fees for services: Other | $6,160 |
| Advertising and promotion | $0 |
| Office expenses | $56,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,823 |
| Travel | $3,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,119 |
| Insurance | $13,466 |
| All other expenses | $0 |
| Total functional expenses | $1,384,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,565 |
| Savings and temporary cash investments | $1,191,792 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $11,460 |
| Net Land, buildings, and equipment | $628,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $85,767 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,170,501 |
| Accounts payable and accrued expenses | $31,806 |
| 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 | $31,806 |
| Net assets without donor restrictions | $2,050,353 |
| Net assets with donor restrictions | $88,342 |
| 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 | $2,170,501 |