Neighbors Place Inc
- Assets
- $2.1m
- Revenue
- $3.3m
- Investments
- $92.5k
- Employees
- 11
- Location
- Wausau, WI
- Founding
- 03/1994
- Data as of
- 12/2021
- 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 12/2021, Neighbors Place Inc employed 11 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 12/2021, Neighbors Place Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 10.4% 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 HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, DIAPER BANK, WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEIGHBOR'S PLACE FOOD PANTRY SERVED OVER 25,000 PEOPLE IN MARATHON COUNTY IN 2021.
OTHER SERVICES PROVIDED AT THE NEIGHBORS' PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN, AND BASIC NEEDS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Ambrose Executive Director | Officer | 50 | $73,748 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,264 |
| Related organizations | $0 |
| Government grants | $31,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,124,066 |
| Noncash contributions included in lines 1a–1f | $2,508,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,237,437 |
| Total Program Service Revenue | $0 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,029 |
| Net Income from Fundraising Events | $41,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,542,356 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,748 |
| Compensation of current officers, directors, key employees. | $3,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,577 |
| Payroll taxes | $21,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,496 |
| Fees for services: Other | $989 |
| Advertising and promotion | $682 |
| Office expenses | $26,202 |
| Information technology | $20,254 |
| Royalties | $0 |
| Occupancy | $35,140 |
| Travel | $2,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $781 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,246 |
| Insurance | $10,136 |
| All other expenses | $5,506 |
| Total functional expenses | $3,104,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,683 |
| Savings and temporary cash investments | $1,132,586 |
| 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 | $6,580 |
| Net Land, buildings, and equipment | $637,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $92,467 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,102,343 |
| Accounts payable and accrued expenses | $38,523 |
| 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 | $38,523 |
| Net assets without donor restrictions | $1,971,421 |
| Net assets with donor restrictions | $92,399 |
| 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 | $2,102,343 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighbors Place Inc has recieved totaling $1.
| Awarding Organization | Amount |
|---|---|
Juedes Molinaro Family Foundation Inc Wausau, WI PURPOSE: GENERAL SUPPORT | $1 |
Endowment Analysis
| Beg. Balance | $66,886 |
| Earnings | $8,311 |
| Admin Expense | $1,252 |
| Net Contributions | $3,303 |
| Ending Balance | $77,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |